AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 117 as follows:

 

    (P.A. 101-0007, Article 117, Section 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2020:

  For Personal Services............................ 329,500

  For State Contribution to State Employees’

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

  For Retirement – Pension pick-up.................. 12,500

  For State Contribution to Social Security......... 24,000

  For Contractual Services................. 478,600 303,600

  For Contractual Services, including

   prior year costs................................ 171,000

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

  For Commodities.................................... 1,500

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

  For Equipment...................................... 1,500

  For EDP................................................ 0

  For Telecommunications............................. 5,300

  For Operations of Auto Equipment................... 1,900

    Total                                $1,034,900 688,900

 

ARTICLE 1.5

 

    Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 45 of Article 46 as follows:

 

    (P.A. 101-0007, Article 46, Section 45)

   

Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs, including

   prior year costs.............................. 3,000,000

  For a grant associated with Job

   training to the Illinois

   Manufacturers’ Association, including

   prior year costs.............................. 1,466,300

  For a grant associated with Job

   training to the Chicago Federation

   of Labor, including prior year costs.......... 1,500,000

  For a grant associated with Job

   training to the Chicagoland

   Regional College Program,

   including prior year costs.................... 1,955,000

  For a grant to HACIA for costs associated

    with the development and execution of job training

    programs and other operational expenses

   to HACIA...................................... 3,200,000

  For grants and contingent costs associated

   with business development..................... 1,956,300

  For a grant associated with job training

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

  For a grant to the Joliet Arsenal Development Authority,

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

  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................................... 100,000

  For a grant associated with the Workforce

   Hub Program to United Way of Metropolitan

   Chicago....................................... 1,000,000

    Total                                       $17,643,900

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................... 30,000,000

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................................. 300,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

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

Payable from the Public Infrastructure Construction

 Loan Revolving Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 2,250,000

 

ARTICLE 2

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 62 as follows:

 

    (P.A. 101-0007, Article 62, Section 5)

    Sec. 5.  The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2020, including prior year costs.

 

ARTICLE 3

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 96 as follows:

 

    (P.A. 101-0007, Article 96, Section 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................ 815,900

  For State Contributions to Social Security........ 62,400

  For Contractual Services......................... 100,000

  For Travel........................................ 25,000

    Total                                        $1,003,300

 

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)....................... 40,000

  For Federal Refunds............................ 1,502,800

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............................ 425,000

  For State Contributions to State

   Employee’ Retirement............................ 230,700

  For State Contributions to Social Security........ 32,500

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 50,000

  For Travel....................................... 110,000

    Total                                          $992,200

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program USDA........................ 225,000

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training........................ 100,000

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects........... 1,500,000

  For the Administrative and

   Programmatic Expenses of

   Title V Services................................ 300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program............................ 850,000 200,000

  For Title V Employment Services................ 4,000,000

  For Title III Social Services...... 55,000,000 25,000,000

  For Title III B Ombudsman........... 10,000,000 3,000,000

  For USDA National Lunch Program...... 7,000,000 3,500,000

  For National Family Caregiver

   Support Program................... 45,000,000 11,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation............... 1,000,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 1,500,000

  For Title III D Preventive Health.............. 3,000,000

  For Nutrition Services Incentive

   Program........................... 25,000,000 11,500,000

  For Title III C-1 Congregate

   Meals Program..................... 50,000,000 24,000,000

  For Title III C-2 Home Delivered

   Meals Program..................... 63,000,000 22,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................. 23,800,000

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....................... 11,500,000

  For Foster Grandparents Program.................. 241,400

  For Area Agencies on Aging for

   Long-Term Care Systems Development.............. 273,800

  For Equal Distribution of

   Community Based Services...................... 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

  For Senior Health Assistance Programs.......... 2,800,000

 

ARTICLE 4

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 35 of Article 97 as follows:

 

    (P.A. 101-0007, Article 97, Section 35)

    Sec. 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 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...... 242,400,700 222,400,700

  For Counseling and Auxiliary Services.......... 8,505,100

  For Institution and Group Home Care and

   Prevention.................................. 148,019,100

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services....................... 108,006,800

  For Health Care Network........................ 1,624,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,313,700

  For Youth in Transition Program.................. 866,800

  For MCO Technical Assistance and

   Program Development........................... 1,376,100

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,898,600

  For Family Preservation Services............... 4,143,100

    Total                          $527,230,300 507,230,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention...... 172,526,200 152,526,200

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 72,836,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 72,834,800

  For Family Preservation Services.............. 33,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

  For a grant to the Illinois Association of

   Court Appointed Special Advocates............. 2,885,000

    Total                          $394,392,600 374,392,600

 

ARTICLE 5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 1, 35, and 40 of Article 111 as follows:

 

    (P.A. 101-0007, Article 111, 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, 2020:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.............. 21,123,200 21,079,400

  For State Contributions to

   Social Security..................... 1,615,900 1,612,600

  For Contractual Services........... 23,500,000 25,375,000

  For Travel....................................... 100,000

  For Commodities.................................. 870,000

  For Printing...................................... 42,000

  For Equipment..................................... 30,300

  For Electronic Data Processing................ 39,197,000

  For Telecommunications Services................ 1,240,400

  For Operation of Auto Equipment.................. 115,000

  For Tort Claims................................ 5,499,700

  For Refunds........................................ 2,500

    Total                            $93,336,000 95,163,900

 

    (P.A. 101-0007, Article 111, Section 35)

    Sec. 35.  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.............. 14,165,600 15,417,600

  For Student, Member and Inmate

   Compensation...................................... 5,300

  For Contributions to Teachers’

   Retirement System................................. 1,000

  For State Contributions to

   Social Security .................... 1,083,700 1,179,500

  For Contractual Services............ 10,700,000 9,258,300

  For Travel......................................... 1,900

  For Commodities.................................. 350,000

  For Printing...................................... 23,100

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

  For Telecommunications Services.................... 3,800

  For Operation of Auto Equipment.................... 2,500

    Total                            $26,346,900 26,253,000

FIELD SERVICES

  For Personal Services.............. 52,266,500 50,914,000

  For Student, Member and Inmate

   Compensation..................................... 33,500

  For State Contributions to

   Social Security..................... 3,998,400 3,895,000

  For Contractual Services........... 35,117,900 31,678,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 47,500

  For Commodities................................ 2,130,000

  For Printing...................................... 24,800

  For Equipment.................................... 800,000

  For Telecommunications Services................ 8,630,000

  For Operation of Auto Equipment................ 1,156,500

    Total                           $104,405,100 99,509,800

 

    (P.A. 101-0007, Article 111, Section 40)

    Sec. 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services.............. 23,839,800 24,546,500

  For Student, Member and Inmate

   Compensation.................................... 290,000

  For State Contributions to

   Social Security..................... 1,823,700 1,877,900

  For Contractual Services............. 9,300,000 9,825,800

  For Travel......................................... 8,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 8,500

  For Commodities................................ 2,015,000

  For Printing...................................... 19,800

  For Equipment.................................... 125,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment................... 70,500

    Total                           $37,581,000 $38,867,700

CENTRALIA CORRECTIONAL CENTER

  For Personal Services.............. 29,129,100 28,222,800

  For Student, Member and Inmate

   Compensation.................................... 268,400

  For State Contributions to

   Social Security..................... 2,228,400 2,159,100

  For Contractual Services............. 6,800,000 7,845,000

  For Travel......................................... 1,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,000

  For Commodities................................ 1,635,000

  For Printing...................................... 21,500

  For Equipment.................................... 140,000

  For Telecommunications Services................... 69,900

  For Operation of Auto Equipment................... 28,500

    Total                           $40,337,700 $40,407,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services.............. 22,021,500 21,376,100

  For Student, Member and Inmate

   Compensation.................................... 280,000

  For State Contributions to

   Social Security..................... 1,684,600 1,635,300

  For Contractual Services............. 9,100,000 8,880,000

  For Travel......................................... 7,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,000

  For Commodities................................ 1,835,000

  For Printing...................................... 19,800

  For Equipment.................................... 150,000

  For Telecommunications Services................... 98,000

  For Operation of Auto Equipment................... 84,900

    Total                           $35,298,300 $34,383,600

DECATUR CORRECTIONAL CENTER

  For Personal Services.............. 16,299,100 15,971,300

  For Student, Member and Inmate

   Compensation..................................... 90,000

  For State Contributions to

   Social Security..................... 1,246,900 1,221,900

  For Contractual Services............. 4,400,000 4,315,000

  For Travel......................................... 1,500

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 9,900

  For Commodities.................................. 640,000

  For Printing...................................... 17,000

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

  For Telecommunications Services................... 93,300

  For Operation of Auto Equipment................... 29,000

    Total                           $22,926,700 $22,488,900

DIXON CORRECTIONAL CENTER

  For Personal Services.............. 50,894,000 45,166,300

  For Student, Member and Inmate

   Compensation.................................... 379,000

  For State Contributions to

   Social Security..................... 3,893,400 3,455,300

  For Contractual Services........... 22,048,400 25,875,000

  For Travel........................................ 13,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,000

  For Commodities................................ 2,400,000

  For Printing...................................... 29,700

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

  For Telecommunications Services.................. 190,000

  For Operation of Auto Equipment.................. 126,500

    Total                           $80,195,000 $77,855,800

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services.............. 24,163,900 21,727,800

  For Student, Member and Inmate

   Compensation.................................... 215,000

  For State Contributions to

   Social Security..................... 1,848,500 1,662,200

  For Contractual Services............. 6,517,100 6,431,700

  For Travel......................................... 9,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,000

  For Commodities................................ 1,600,000

  For Printing...................................... 20,800

  For Equipment.................................... 140,000

  For Telecommunications Services................... 75,200

  For Operation of Auto Equipment................... 99,400

    Total                           $34,720,300 $32,012,500

ELGIN TREATMENT CENTER

  For Personal Services................ 6,935,900 6,653,900

  For Student, Member and Inmate

   Compensation...................................... 1,500

  For State Contributions to

   Social Security......................... 530,600 509,000

  For Contractual Services............. 3,709,300 4,400,000

  For Travel......................................... 1,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,500

  For Commodities.................................. 105,000

  For Printing....................................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 30,800

  For Operation of Auto Equipment.................... 1,800

    Total                           $11,324,300 $11,711,400

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.............. 16,578,300 16,210,300

  For Student, Member and Inmate

   Compensation.................................... 135,900

  For State Contributions to

   Social Security..................... 1,268,200 1,240,100

  For Contractual Services............. 7,600,000 9,825,800

  For Travel........................................ 12,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,000

  For Commodities.................................. 735,000

  For Printing....................................... 6,600

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

  For Telecommunications Services................... 50,800

  For Operation of Auto Equipment................... 30,000

    Total                           $26,523,300 $28,353,000

KEWANEE LIFE SKILLS RE-ENTRY CENTER

  For Personal Services.............. 13,482,100 12,618,300

  For Student, Member and Inmate

   Compensation..................................... 72,500

  For State Contributions to

   Social Security....................... 1,031,400 965,300

  For Contractual Services............. 2,600,000 5,850,000

  For Travel......................................... 3,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,000

  For Commodities................................ 1,100,000

  For Printing....................................... 8,000

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

  For Telecommunications Services.................. 110,300

  For Operation of Auto Equipment................... 33,400

    Total                           $18,504,500 $20,824,600

GRAHAM CORRECTIONAL CENTER

  For Personal Services.............. 35,408,600 33,447,500

  For Student, Member and Inmate

   Compensation.................................... 290,000

  For State Contributions to

   Social Security..................... 2,708,800 2,558,800

  For Contractual Services........... 11,200,000 11,428,300

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,700

  For Commodities................................ 2,425,000

  For Printing...................................... 23,100

  For Equipment.................................... 125,000

  For Telecommunications Services................... 75,200

  For Operation of Auto Equipment.................. 117,500

    Total                           $52,389,900 $50,507,100

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services.............. 26,208,400 22,813,500

  For Student, Member and Inmate

   Compensation.................................... 305,000

  For State Contributions to

   Social Security..................... 2,004,900 1,745,300

  For Contractual Services........... 10,000,000 11,050,000

  For Travel......................................... 7,400

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 24,800

  For Commodities................................ 2,250,000

  For Printing...................................... 21,500

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

  For Telecommunications Services................... 73,200

  For Operation of Auto Equipment................... 32,500

    Total                           $41,127,700 $38,523,200

HILL CORRECTIONAL CENTER

  For Personal Services.............. 21,606,400 20,186,900

  For Student, Member and Inmate

   Compensation.................................... 280,300

  For State Contributions to

   Social Security .................... 1,652,900 1,544,300

  For Contractual Services............ 9,700,000 10,215,000

  For Travel......................................... 3,800

  For Travel and Allowances for Committed, Paroled

   and Discharged Prisoners......................... 17,000

  For Commodities................................ 2,335,000

  For Printing...................................... 21,500

  For Equipment.................................... 125,000

  For Telecommunications Services................... 52,400

  For Operation of Auto Equipment................... 32,000

    Total                           $35,826,300 $34,813,200

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services.............. 31,472,500 29,476,000

  For Student, Member and Inmate

   Compensation.................................... 280,300

  For State Contributions to

   Social Security..................... 2,407,600 2,255,000

  For Contractual Services............. 5,300,000 5,953,300

  For Travel......................................... 7,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,000

  For Commodities................................ 1,925,000

  For Printing...................................... 21,500

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

  For Telecommunications Services................... 75,200

  For Operation of Auto Equipment................... 77,700

    Total                           $41,683,000 $40,187,200

JOLIET TREATMENT CENTER

  For Personal Services.............. 22,151,200 17,920,500

  For Student, Member and Inmate

   Compensation..................................... 20,000

  For State Contributions to

   Social Security..................... 1,747,700 1,371,000

  For Contractual Services........... 10,500,000 14,000,000

  For Travel......................................... 3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,000

  For Commodities................................ 1,035,000

  For Printing....................................... 6,600

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

  For Telecommunications Services................... 62,500

  For Operation of Auto Equipment................... 18,000

    Total                           $35,599,000 $34,491,600

LAWRENCE CORRECTIONAL CENTER

  For Personal Services.............. 30,450,100 28,466,100

  For Student, Member and Inmate

   Compensation.................................... 315,000

  For State Contributions to

   Social Security..................... 2,329,400 2,177,700

  For Contractual Services........... 11,600,000 12,374,200

  For Travel........................................ 42,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,000

  For Commodities................................ 2,900,000

  For Printing...................................... 26,400

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

  For Telecommunications Services................... 94,300

  For Operation of Auto Equipment................... 86,400

    Total                           $48,067,100 $46,705,600

LINCOLN CORRECTIONAL CENTER

  For Personal Services.............. 17,265,700 16,629,000

  For Student, Member and Inmate

   Compensation.................................... 172,600

  For State Contributions to

   Social Security..................... 1,320,800 1,272,200

  For Contractual Services............. 5,300,000 5,675,000

  For Travel......................................... 1,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,000

  For Commodities................................ 1,135,000

  For Printing....................................... 9,900

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

  For Telecommunications Services................... 44,500

  For Operation of Auto Equipment................... 59,600

    Total                           $25,416,000 $25,105,700

LOGAN CORRECTIONAL CENTER

  For Personal Services.............. 39,834,000 37,668,100

  For Student, Member and Inmate

   Compensation.................................... 285,000

  For State Contributions to

   Social Security..................... 3,047,300 2,881,600

  For Contractual Services........... 18,300,000 20,225,000

  For Travel........................................ 15,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,700

  For Commodities................................ 2,250,000

  For Printing...................................... 28,100

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

  For Telecommunications Services.................. 175,000

  For Operation of Auto Equipment.................. 200,000

    Total                           $64,357,100 $63,950,500

MENARD CORRECTIONAL CENTER

  For Personal Services.............. 64,689,800 63,358,800

  For Student, Member and Inmate

   Compensation.................................... 365,000

  For State Contributions to

   Social Security..................... 4,948,800 4,847,000

  For Contractual Services........... 13,500,000 15,033,300

  For Travel........................................ 45,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,000

  For Commodities................................ 5,915,000

  For Printing...................................... 36,300

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

  For Telecommunications Services.................. 165,500

  For Operation of Auto Equipment.................. 165,000

    Total                           $90,036,400 $90,136,900

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

  For Personal Services................ 7,130,200 6,816,300

  For Student, Member and Inmate

   Compensation..................................... 16,500

  For State Contributions to

   Social Security......................... 545,500 521,500

  For Contractual Services............. 1,400,000 2,135,000

  For Travel......................................... 1,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,000

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

  For Printing....................................... 6,600

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

  For Telecommunications Services................... 28,800

  For Operation of Auto Equipment................... 12,600

    Total                           $10,212,100 $10,609,200

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services.............. 32,979,600 31,315,800

  For Student, Member and Inmate

   Compensation.................................... 288,500

  For State Contributions to

   Social Security..................... 2,522,900 2,395,700

  For Contractual Services........... 12,900,000 13,698,300

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,400

  For Commodities................................ 2,925,000

  For Printing...................................... 29,700

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

  For Telecommunications Services................... 65,900

  For Operation of Auto Equipment................... 72,300

    Total                           $52,025,300 $51,032,600

PONTIAC CORRECTIONAL CENTER

  For Personal Services.............. 60,063,900 55,699,000

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to

   Social Security..................... 4,594,900 4,261,000

  For Contractual Services........... 15,900,000 16,157,500

  For Travel........................................ 37,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,700

  For Commodities................................ 3,000,000

  For Printing...................................... 24,800

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

  For Telecommunications Services.................. 260,000

  For Operation of Auto Equipment.................. 108,400

    Total                           $84,461,500 $80,020,200

ROBINSON CORRECTIONAL CENTER

  For Personal Services.............. 19,327,700 18,497,200

  For Student, Member and

   Inmate Compensation............................. 224,200

  For State Contributions to

   Social Security..................... 1,478,600 1,415,100

  For Contractual Services............. 6,300,000 6,118,200

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

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 16,800

  For Commodities................................ 1,600,000

  For Printing...................................... 16,500

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

  For Telecommunications Services................... 60,500

  For Operation of Auto Equipment................... 16,300

    Total                           $29,148,200 $28,072,400

SHAWNEE CORRECTIONAL CENTER

  For Personal Services.............. 24,229,400 23,976,800

  For Student, Member and

   Inmate Compensation............................. 250,600

  For State Contributions to

   Social Security..................... 1,853,500 1,834,300

  For Contractual Services............. 8,300,000 8,980,000

  For Travel......................................... 8,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 48,000

  For Commodities................................ 1,915,000

  For Printing...................................... 19,800

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

  For Telecommunications Services.................. 130,400

  For Operation of Auto Equipment................... 36,100

    Total                           $36,991,500 $37,399,700

SHERIDAN CORRECTIONAL CENTER

  For Personal Services.............. 29,924,400 28,360,200

  For Student, Member and Inmate

   Compensation.................................... 277,000

  For State Contributions to

   Social Security..................... 2,289,200 2,169,600

  For Contractual Services........... 16,000,000 18,717,000

  For Travel........................................ 22,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,600

  For Commodities................................ 1,700,000

  For Printing...................................... 21,500

  For Equipment.................................... 125,000

  For Telecommunications Services.................. 105,000

  For Operation of Auto Equipment................... 81,300

    Total                           $50,555,000 $51,588,200

STATEVILLE CORRECTIONAL CENTER

  For Personal Services.............. 87,670,900 83,347,600

  For Student, Member and Inmate

   Compensation.................................... 244,000

  For State Contributions to

   Social Security..................... 6,706,800 6,376,000

  For Contractual Services........... 30,740,900 28,866,700

  For Travel....................................... 152,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................ 115,000

  For Commodities................................ 6,332,700

  For Printing...................................... 41,600

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

  For Telecommunications Services.................. 280,800

  For Operation of Auto Equipment.................. 467,300

    Total                         $132,952,300 $126,424,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services.............. 20,036,000 18,022,000

  For Student, Member and Inmate Compensation...... 242,700

  For State Contributions to

   Social Security..................... 1,532,800 1,378,700

  For Contractual Services............. 6,000,000 7,088,300

  For Travel......................................... 1,100

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 6,000

  For Commodities................................ 1,475,000

  For Printing...................................... 13,200

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

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

  For Operation of Auto Equipment................... 30,700

    Total                           $29,497,500 $28,417,700

VANDALIA CORRECTIONAL CENTER

  For Personal Services.............. 27,035,600 25,627,600

  For Student, Member and Inmate

   Compensation.................................... 230,800

  For State Contributions to

   Social Security..................... 2,068,200 1,960,600

  For Contractual Services............. 5,000,000 5,296,700

  For Travel......................................... 3,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,600

  For Commodities................................ 2,270,000

  For Printing...................................... 18,200

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

  For Telecommunications Services................... 50,800

  For Operation of Auto Equipment................... 70,500

    Total                           $36,864,500 $35,645,600

VIENNA CORRECTIONAL CENTER

  For Personal Services.............. 28,789,500 28,097,800

  For Student, Member and Inmate

   Compensation.................................... 197,900

  For State Contributions to

   Social Security..................... 2,202,400 2,149,500

  For Contractual Services............. 5,300,000 6,225,000

  For Travel......................................... 2,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 34,800

  For Commodities................................ 2,665,000

  For Printing...................................... 19,800

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

  For Telecommunications Services................... 95,300

  For Operation of Auto Equipment................... 81,300

    Total                           $39,488,300 $39,668,700

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.............. 27,008,500 25,965,600

  For Student, Member and Inmate

   Compensation.................................... 273,500

  For State Contributions to

   Social Security..................... 2,066,200 1,986,400

  For Contractual Services............. 8,700,000 9,536,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,500

  For Commodities................................ 2,180,000

  For Printing...................................... 19,800

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

  For Telecommunications Services................... 76,200

  For Operation of Auto Equipment................... 70,500

     Total.......................... $40,522,800 $40,236,800

 

ARTICLE 6

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 54 as follows:

 

    (P.A. 101-0007, Article 54, Section 5)

    Sec. 5. In addition to any other sums appropriated, the sum of $240,596,300 220,596,300, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2020.

 

ARTICLE 7

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 102 as follows:

 

    (P.A. 101-0007, Article 102, Section 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 14,441,100

  For State Contributions to Social Security..... 1,104,800

  For Contractual Services....................... 1,852,700

  For Travel........................................ 75,000

  For Commodities........................................ 0

  For Printing........................................... 0

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

  For Electronic Data Processing................. 9,051,400

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

  For Operation of Auto Equipment................... 34,000

  For Deposit into the Public Aid

   Recoveries Trust Fund......................... 4,980,000

    Total                                       $31,539,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 270,900

  For State Contributions to State

   Employees' Retirement System.................... 147,100

  For State Contributions to Social Security........ 20,700

  For Group Insurance.............................. 118,800

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 229,700

  For Printing..................................... 354,800

  For Equipment.................................... 936,100

  For Electronic Data Processing................. 1,918,700

  For Telecommunications Services................ 1,165,100

  For Costs Associated with Information

   Technology Infrastructure.................... 47,471,500

  For State Prompt Payment Act Interest Costs....... 25,000

    Total                                       $57,952,800

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 4,687,400

  For State Contributions to Social Security....... 358,600

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

  For Travel........................................ 10,000

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

    Total                                        $5,056,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,935,800

  For State Contributions to State

   Employees' Retirement System.................. 4,851,200

  For State Contributions to Social Security....... 683,600

  For Group Insurance............................ 2,212,700

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

    Total                                       $20,780,600

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 28,320,000

Payable from Child Support Administrative Fund:

  For Personal Services......................... 52,249,300

  For Employee Retirement Contributions

   Paid by Employer................................. 24,200

  For State Contributions to State

   Employees' Retirement System................. 28,366,200

  For State Contributions to Social Security..... 3,997,000

  For Group Insurance........................... 16,657,500

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Electronic Data Processing................ 12,405,400

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................. 9,000,000

  For State Prompt Payment Act Interest Costs....... 50,000

    Total                                      $190,354,600

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 949,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,700

  For State Contributions to Social Security........ 72,700

  For Contractual Services......................... 100,000

  For Travel......................................... 4,000

  For Equipment...................................... 1,800

    Total                                        $1,132,100

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,475,200

  For State Contributions to State

   Employees' Retirement System.................. 4,601,200

  For State Contributions to Social Security....... 648,400

  For Group Insurance............................ 2,252,200

  For Contractual Services...................... 13,777,800

  For Travel........................................ 67,200

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

    Total                                       $29,822,000

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs............ 6,000,000

  For Deposit into the Healthcare Provider

   Relief Fund..................... 996,354,000 614,154,000

  For Deposit into the Medical Special

   Purposes Trust Fund........................... 2,500,000

  For Costs Associated with the Critical

   Access Care Pharmacy Program................. 10,000,000

  For Costs Associated with a Comprehensive

   Study of Long-Term Care Trends,

   Future Projections, and Actuarial

   Analysis of a New Long-Term Services

   and Support Benefit............................. 400,000

    Total                        $1,015,254,000 403,954,800

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files................. 700,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 5,483,800

  For State Contributions to State

   Employees’ Retirement System.................. 2,977,200

  For State Contributions to Social Security....... 419,600

  For Group Insurance............................ 1,209,900

  For Contractual Services...................... 42,000,000

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $58,349,600

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

  For Payments in Support of the

   Operation of the Illinois

   Poison Center................................. 3,000,000

 

ARTICLE 8

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows:

 

    (P.A. 101-0007, Article 105, 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.................... 520,259,600 480,259,600

  Payable from the Home Services Medicaid

   Trust Fund.................................. 246,000,000

 

    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-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. 101-0007, Article 105, Section 155)

    Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For a grant to Children’s Place for

   costs associated with specialized child

   care for families affected by HIV/AIDS.......... 381,200

  For grants to provide assistance to

   Sexual Assault Victims and for

   Sexual Assault Prevention Activities.......... 7,659,700

  For Early Intervention....................... 108,691,900

  For grants to community providers and

   local governments for youth

   employment programs.......................... 19,000,000

  For grants and administration expenses

   associated with Employability Development

   Services and related distributive purposes.... 9,145,700

  For grants and administration expenses

   associated with Food Stamp Employment

   Training and related distributive purposes.... 3,651,000

  For grants and administration expenses

   associated with Domestic Violence Shelters

   and Services program......................... 20,100,900

  For grants and administration expenses

   associated with Parents Too Soon.............. 6,870,300

  For grants and administrative expenses

   associated with the Healthy Families

   Program...................................... 10,040,000

  For grants and administrative expenses

   associated with Homeless Youth Services....... 6,154,400

  For grants and administrative expenses

   associated with Westside Health Authority

   Crisis Intervention........................... 1,000,000

  For grants and administrative expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 18,560,100

  For grants and administrative expenses

   associated with Redeploy Illinois............. 6,373,600

  For grants and administrative expenses

   associated with Homelessness Prevention....... 5,000,000

  For grants and administrative expenses

   associated with Supportive Housing

   Services..................................... 15,849,700

  For grants and administrative expenses

   associated with Community Services............ 7,222,000

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 14,237,300

  For grants and administrative expenses

   associated with Programs to Reduce Infant

   Mortality, provide Case Management and

   Outreach Services, and for the Intensive

   Prenatal Performance Project................. 31,665,000

  For a grant to be distributed to Youth Guidance

   for all costs associated with Becoming a Man

   Program....................................... 1,000,000

  For a grant to Urban Autism Solutions for all

   costs associated with the West Side Transition

   Academy......................................... 400,000

  For a grant to Project Success of Vermillion

   County for youth programs........................ 25,000

  For a grant to the Boys and Girls Club of

   West Cook County for youth programs............. 150,000

  For a grant to the Center for Prevention of

   Abuse for all costs associated with education

   and training on human trafficking prevention..... 60,000

  For a grant to the Southern Illinois University

   Center for Rural Health for all costs

   associated with providing mental health and

   support services to farm owners................. 100,000

  For a grant to TASC, INC. for all costs

   associated with the Supportive Release

   Center.......................................... 175,000

  For a grant to Joseph Academy for all costs

   associated with repairs, maintenance, and

   other capital improvements, as well as

   operations and services......................... 360,000

  For a grant to the West Austin Development

   Center for all costs associated with

   childcare, education, and development

   programs........................................ 620,000

  For a grant to Touched by an Angel Community

   Enrichment Center NFP for all costs

   Associated with developing and operating

   Programs for single parents..................... 250,000

  For a grant to Prevention Partnership, Inc.,

   for all costs associated with organization

   programs and services........................... 350,000

  For a grant to Books Over Balls, for all costs

   associated with organization programs

   and services.................................... 250,000

  For a grant to O.U.R. Youth, for all costs

   associated with organization programs and

   Services........................................ 100,000

  For a grant to Chicago Fathers for Change,

   for all costs associated with organization

   programs and services............................ 25,000

  For a grant to the Chicago Westside Branch

   NAACP for all costs associated with

   organization programs and services.............. 250,000

  For a grant to the Center for Changing

   Lives for prevention and assistance for

   families at risk of homelessness................ 150,000

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless........................................ 300,000

Payable from the Specialized Services for

 Survivors of Human Trafficking Fund:

  For grants to organizations to prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Sexual Assault Services

 and Prevention Fund:

  For grants and administrative expenses

   associated with Sexual Assault Services and

   Prevention Programs............................. 600,000

Payable from the Children's Wellness

 Charities Fund:

  For grants to Children’s Wellness Charities....... 50,000

Payable from the Housing for Families Fund:

  For grants to Housing for Families................ 50,000

Payable from the Illinois Affordable

 Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For grants and administrative expenses

   associated with Homelessness Prevention....... 4,000,000

  For grants and administrative expenses

   associated with Emergency and Transitional

   Housing...................................... 10,383,700

Payable from the Employment and Training Fund:

  For grants and administrative expenses

   associated with Employment and Training

   Programs, income assistance, and other

   social services, including prior

   year costs.................................. 485,000,000

Payable from the Health and Human Services

 Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from the Sexual Assault Services Fund:

  For Grants Related to the Sexual Assault

   Services Program................................ 100,000

Payable from the Gaining Early

 Awareness and Readiness for Undergraduate

   Programs Fund:

  For grants and administrative expenses

   associated with G.E.A.R.U.P................... 3,516,800

Payable from the DHS Special Purposes

 Trust Fund:

  For grants and administrative expenses

   Associated with the SNAP to Success

   Program............................... 1,500,000 750,000

  For Community Grants........................... 7,257,800

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services...................................... 5,018,200

  For grants and administrative expenses

   associated with Parents Too Soon.............. 2,505,000

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution............... 5,163,800

  For grants and administrative expenses

 associated with SNAP Outreach................. 2,000,000

  For grants and administrative expenses

   associated with SSI Advocacy Services......... 1,009,400

  For grants and administrative expenses

   associated with SNAP Education............... 18,000,000

  For grants and administrative expenses

   associated with Federal/State Employment

   Programs and Related Services................. 5,000,000

  For grants and administrative expenses

   associated with the Great START Program....... 5,200,000

  For grants and administrative

   Expenses associated with

   Child Care Services............. 408,800,000 290,800,000

  For grants and administrative expenses

   associated with Migrant Child

   Care Services................................. 3,422,400

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services......................... 10,611,200

  For grants and administrative expenses

   associated with MIEC Home Visiting Program... 14,006,800

  For grants and administrative expenses

   associated with Race to the Top Program...... 16,000,000

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

   and Training Program......................... 21,857,600

  For grants and administrative expenses

   associated with Head Start State

   Collaboration................................... 500,000

Payable from the Early Intervention

 Services Revolving Fund:

  For the Early Intervention Services

   Program, including,

   prior years costs............... 185,000,000 180,000,000

Payable from the Domestic Violence Abuser

 Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services................................. 100,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   associated with implementing Public

   Health Programs.............................. 10,742,300

  For grants and administrative expenses

   associated with the Emergency Solutions

   Grants Program.................... 48,320,000 12,000,000

Payable from the USDA Women, Infants and

 Children Fund:

  For Grants for the Federal Commodity

   Supplemental Food Program..................... 1,400,000

  For Grants for Free Distribution of

   Food Supplies and for Grants for

   Nutrition Program Food Centers under

   the USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 230,000,000

  For grants and administrative expenses

   associated with the USDA Farmer's

   Market Nutrition Program........................ 500,000

  For grants and administrative expenses

   associated with administering the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program, including

   grants to public and private agencies........ 60,049,000

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

   for low income persons.......................... 100,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant to the Coalition for

   Technical Assistance and Training............... 250,000

  For grants and administrative expenses

   associated with Children’s Health Programs.... 1,138,800

Payable from the Thriving Youth Income Tax

 Checkoff Fund:

  For grants to Non-Medicaid community-based

   youth programs.................................. 150,000

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

   Initiative Program........................... 22,729,400

Payable from the Domestic Violence Shelter

 and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

   and Services Program............................ 952,200

Payable from the Maternal and Child Health

 Services Block Fund:

  For grants and administrative expenses

   associated with the Maternal and

   Child Health Programs......................... 9,401,200

Payable from the Juvenile Justice Trust Fund:

  For Grants and administrative expenses

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations, including prior year costs..... 4,000,000

 

ARTICLE 9

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by Section 40 to Article 121 as follows:

 

    (P.A. 101-0007, Article 121, Section 40, new)

    Sec. 40.  The sum of $5,000,000, or so much thereof as man be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois National Guard State Active Duty Fund.

 

ARTICLE 10

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 60 of Article 46 as follows:

 

    (P.A. 101-0007, Article 46, Section 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY

ASSISTANCE GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs..... 118,000,000 70,000,000

 

ARTICLE 11

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows:

 

    (P.A. 101-0007, Article 106, Section 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY PLANNING AND STATISTICS

Payable from the Public Health Services Fund:

  For Personal Services............................ 371,700

  For State Contributions to State

   Employees' Retirement System.................... 201,800

  For State Contributions to Social Security ....... 29,100

  For Group Insurance.............................. 125,000

  For Contractual Services......................... 485,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,989,600

Payable from Death Certificate Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 200,000

Payable from the General Revenue Fund:

  For Expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative....... 1,017,400

  For Expenses of State Cancer Registry,

   including Matching Funds for National

   Cancer Institute Grants......................... 147,400

  For Expenses Associated with Opioid

   Overdose Prevention........................... 1,625,000

    Total                                        $2,789,800

Payable from the Rural/Downstate Health

 Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Public Health Services Fund:

  For Expenses Related to Epidemiological

   Health Outcomes Investigations and

   Database Development.............. 17,110,000 12,110,000

  For Expenses for Rural Health Center(s) to

   Expand the Availability of Primary

   Health Care................................... 2,000,000

  For Operational Expenses to Develop a

   Health Care Provider Recruitment and

   Retention Program............................... 337,100

  For Grants to Develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For Grants to Develop a Health Professional

   Educational Loan Repayment Program............ 1,000,000

     Total                                       $15,897,100

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per the Underserved

   Physician Workforce Act 110 ILCS 935/1.......... 350,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   and Services Review Board..................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board.................................. 1,600,000

    Total                                        $2,800,000

Payable from Nursing Dedicated and Professional Fund:

  For Expenses of the Nursing Education

   Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For Expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and Health

   Services Needs Assessment..................... 2,700,000

Payable from Public Health Special State

 Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric

 Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,000,000

 

    (P.A. 101-0007, Article 106, Section 55)

    Sec. 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 448,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 299,200

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 322,600

  For Deposit into Lead Poisoning

   Screening, Prevention, and Abatement

   Fund.......................................... 6,000,000

    Total                                        $7,070,300

Payable from the Public Health Services Fund:

  For Personal Services......................... 11,779,200

  For State Contributions to State

   Employees' Retirement System.................. 6,395,000

  For State Contributions to Social Security....... 897,100

  For Group Insurance............................ 2,596,000

  For Contractual Services....................... 3,882,800

  For Travel....................................... 395,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Electronic Data Processing................... 290,500

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers.......... 15,895,000 5,895,000

  For Expenses of Implementing Federal

   Awards, Including Testing and Services Performed

   by Local Health Providers................... 267,000,000

    Total                           $310,298,900 33,298,900

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds...................... 500,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water

 Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................. 1,000,000

Payable from the Tattoo and Body Piercing

 Establishment Registration Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 550,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, Prevention, and

   Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 300,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 481,700

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 43,200,000

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,157,100

Payable from the Personal Property Tax

 Replacement Fund:

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 18,098,500

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 2,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................. 250,000

 

    (P.A. 101-0007, Article 106, Section 75)

    Sec. 75.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities................. 14,512,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 508,500

  For Expenses associated with School Health

   Centers............................. 4,551,000 1,151,100

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 423,400

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers....... 1,002,700

    Total                            $20,998,100 17,598,100

Payable from the Public Health Services Fund:

  For Personal Services............................ 776,200

  For State Contributions to State

   Employees' Retirement System.................... 421,400

  For State Contributions to Social Security........ 59,500

  For Group Insurance.............................. 273,100

  For Contractual Services......................... 500,000

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

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,227,900

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2020

   and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ........................ 9,750,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 9,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 3,000,000

    Total                                       $26,750,000

 

    (P.A. 101-0007, Article 106, Section 6, new)

    Sec. 6.  The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.

 

ARTICLE 12

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 78 as follows:

 

    (P.A. 101-0007, Article 78, 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 GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 4,750,000

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.................. 14,728,100 14,478,100

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007, including

   prior year costs.................... 7,451,200 7,351,200

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law, including prior

   year costs.................................... 3,369,300

  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                            $28,421,100 28,171,100

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

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

  For Refunds........................ 40,000,000 22,000,000

    Total                            $72,000,000 54,000,000

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...... 125,000,000

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.................... 370,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act........................ 109,883,300

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 RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,750,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

 

ARTICLE 13

 

    Section 1. "AN ACT making appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 126 as follows:

 

    (P.A. 101-0007, Article 126, Section 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 7,576,400

  For State Contributions to Social Security....... 499,800

  For Contractual Services....................... 3,413,000

  For Travel........................................ 53,700

  For Commodities.................................. 267,700

  For Equipment..................................... 30,000

  For Electronic Data Processing................ 20,471,800

  For Printing...................................... 88,500

  For Telecommunications Services................ 1,620,000

  For Operation of Auto Equipment.................. 150,000

  For Payment of Tort Claims.............. 4,025,000 50,000

  For Refunds........................................ 2,000

    Total                            $38,197,900 34,222,900

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act...................................... 700,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 16,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

ARTICLE 14

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 115 of Article 39 as follows:

 

    (P.A. 101-0007, Article 39, Section 115)

    Section 115.  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....................... 302,500

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 453,200

    Total......................................... $755,700

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 50,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 50,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979........ 7,250,900 7,150,900

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 650,900

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

 

ARTICLE 14.5

 

    Section 1. “AN ACT making appropriations”, Public Act 101-0007, approve June 5, 2019, is amended by adding Sections 100  105, 110, and 115 to Article 46 as follows:

 

    (P.A. 101-0007, Article 46, Section 100, new)

    Section 100.  The amount of $316,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:

 

For businesses in the counties that did not receive direct  allotments from the federal Coronavirus Relief Fund,

of which $5,000,000 shall be allocated to fund livestock management facilities................................. $159,000,000

  Statewide .................................. $157,000,000

 

(P.A. 101-0007, Article 46, Section 105, new)

    Section 105.  The amount of $235,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:

 

For businesses in the counties that did not receive direct  allotments from the federal

  Coronavirus Relief Fund..................... $70,000,000

  Statewide .................................. $165,000,000

 

(P.A. 101-0007, Article 46, Section 110, new)

    Section 110.  The amount of $60,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.

 

(P.A. 101-0007, Article 46, Section 115, new)

    Section 115.  The amount of $25,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.

 

ARTICLE 15

    Section 1.  The following named amounts 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:

 

Refund to State Fund 0871, the Community Services Block Grant Fund  $1,266.24

 

No. 99-CC-4480, J. Doe, personal injury, against Department of Children and Family Services............................ $400,000.00

 

No. 12-CC-1842, Sheehan, Natalie D., personal injury, against Board of Trustees of Northern Illinois

University...................................... $65,000.00

 

No. 12-CC-3156, Byrd, Brittany, personal injury, against Board of Trustees of Northern Illinois University....... $100,000.00

 

No. 14-CC-2736, Pitzer, John E., personal injury, against Department of Corrections.................................. $67,500.00

 

No. 15-CC-0089, 3500 W Grand (Chicago), LLC, contract, against Department of Central Management Services...... $124,250.50

 

No. 16-CC-3158, Estate of William J Schrand, personal injury, against Department of Veterans' Affairs................ $360,000.00

 

No. 17-CC-0242, Estate of Delores French, personal injury, against Department of Veterans' Affairs................ $400,000.00

 

No. 17-CC-0245, Estate of John J Karlichek, personal injury, against Department of Veterans' Affairs................. $75,000.00

 

No. 17-CC-1703, Estate of Gregory Naas, personal injury, against Department of Veterans' Affairs................ $675,000.00

 

No. 17-CC-1704, Estate of Leroy Barton, personal injury, against Department of Veterans' Affairs................ $450,000.00

 

No. 17-CC-1732, Estate of Charles Collins, personal injury, against Department of Veterans' Affairs................ $725,000.00

 

No. 17-CC-2648, Estate of Jonathan John, personal injury, against Department of Veterans' Affairs................ $500,000.00

No. 17-CC-2842, Estate of Eugene Miller, personal injury, against Department of Veterans' Affairs................ $750,000.00

 

No. 18-CC-0475, Estate of Gerald Kuhn, personal injury, against Department of Veterans' Affairs................ $775,000.00

 

No. 18-CC-0478, Estate of Melvin Tucker, personal injury, against Department of Veterans' Affairs................ $650,000.00

 

No. 18-CC-0506, Estate of Thomas O'Beirne, personal injury, against Department of Veterans' Affairs................ $550,000.00

 

No. 19-CC-0097, Estate of Valdemar L Dehn, personal injury, against Department of Veterans' Affairs................ $450,000.00

 

    Section 2.  The following named amount is appropriated to the Court of Claims from State Fund 011, the Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 18-CC-1832, Prado and Renteria Certified Public Accountants, contract, against Department of

Transportation.................................. $80,000.00

 

    Section 3.  The following named amounts are appropriated to the Court of Claims from State Fund 063, the Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 19-CC-2781, Pediatric AIDS Chicago Prevention, debt, against Department of Public Health..................... $52,797.67

 

No. 19-CC-2784, City Year, INC., debt, against Department of Public Health......................................... $135,047.97

 

    Section 4.  The following named amount is appropriated to the Court of Claims from State Fund 141, the Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 16-CC-1783, Mid-States General and Mechanical Contracting Corp., contract, against

Capital Development Board...................... $483,303.59

 

    Section 5.  The following named amount is appropriated to the Court of Claims from State Fund 304, the Technology Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 17-CC-2948, CDW Government, INC., debt, against Department of Innovation and Technology...................... $273,130.79

 

    Section 6.  The following named amount is appropriated to the Court of Claims from State Fund 314, the Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 20-CC-2110, Tori Construction, INC., debt, against Department of Central Management Services..................... $55,256.05

 

    Section 7.  The following named amount is appropriated to the Court of Claims from State Fund 695, the Transportation Bond Series D Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-0331, Plote Construction, INC., R.W. Dunteman, Joint Venture, contract, against Department of

Transportation................................. $377,961.98

 

    Section 8.  The following named amount is appropriated to the Court of Claims from State Fund 720, the Medical Interagency Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-2558, Choices Coordinated Care Solutions, INC., debt, against Department of Healthcare and

Family Services................................ $175,000.00

 

    Section 9.  The following named amount is appropriated to the Court of Claims from State Fund 772, the Career and Technical Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 20-CC-0036, Kishwakee College, debt, against Community College Board........................................... $78,266.79

 

ARTICLE 16

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows:

                                        

    (P.A. 101-0007, Article 107, Section 50)

    Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 3,789,100

  For State Contributions to Social Security....... 289,900

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

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                        $4,079,000

Payable from Anna Veterans Home Fund:

  For Personal Services............................ 740,600

  For State Contributions to the State

   Employees' Retirement System.................... 402,100

  For State Contributions to Social Security........ 56,600

  For Contractual Services......................... 955,200

  For Travel......................................... 3,500

  For Commodities.................................. 432,100

  For Printing....................................... 4,000

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

  For Electronic Data Processing.................... 24,000

  For Telecommunications Services................... 52,100

  For Operation of Auto Equipment................... 11,600

  For Permanent Improvements........................ 10,000

  For Refunds............................... 230,000 30,000

    Total                              $2,971,800 2,771,800

              

    The sum of $518,500, or so much thereof as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of Illinois Veterans’ Home at Anna, including costs associated with pandemic preparedness and response.

 

    (P.A. 101-0007, Article 107, Section 55)

    Sec. 55.  .  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 25,984,700

  For State Contributions to Social Security..... 1,987,800

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

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                       $27,972,500

Payable from Quincy Veterans Home Fund:

  For Personal Services.......................... 5,878,200

  For Member Compensation........................... 28,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,191,300

  For State Contributions to Social Security....... 449,700

  For Contractual Services....................... 5,638,000

  For Travel......................................... 8,500

  For Commodities................................ 5,004,700

  For Printing...................................... 25,000

  For Equipment.................................... 642,800

  For Electronic Data Processing................... 600,400

  For Telecommunications Services.................. 632,700

  For Operation of Auto Equipment................... 54,000

  For Permanent Improvements....................... 640,000

  For Refunds....................................... 70,000

    Total                                       $22,863,300

 

    The sum of $1,140,000, or so much thereof as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Quincy, including costs associated with pandemic preparedness and response.

 

    (P.A. 101-0007, Article 107, Section 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 9,385,300

  For State Contributions to Social Security....... 718,000

    Total                                       $10,103,300

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 5,276,300

  For State Contributions to the State

   Employees' Retirement System.................. 2,864,600

  For State Contributions to Social Security....... 403,600

  For Contractual Services....................... 2,339,500

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

  For Commodities................................ 1,501,900

  For Printing...................................... 15,500

  For Equipment.................................... 170,000

  For Electronic Data Processing.................... 46,100

  For Telecommunications........................... 302,000

  For Operation of Auto Equipment................... 15,600

  For Permanent Improvements........................ 50,000

  For Refunds....................................... 50,000

    Total                                       $13,040,100

 

    The sum of $2,553,600, or so much thereof as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at LaSalle, including costs associated with pandemic preparedness and response.

 

    (P.A. 101-0007, Article 107, Section 65)

    Sec. 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 10,359,900

  For State Contributions to Social Security....... 792,500

    Total                                       $11,152,400

Payable from Manteno Veterans Home Fund:

  For Personal Services......................... 13,098,300

  For Member Compensation........................... 10,000

  For State Contributions to the State

   Employees' Retirement System.................. 7,111,100

  For State Contributions to Social Security..... 1,002,000

  For Contractual Services....................... 6,823,900

  For Travel......................................... 3,500

  For Commodities................................ 1,524,000

  For Printing...................................... 20,000

  For Equipment.................................... 332,000

  For Electronic Data Processing.................... 72,100

  For Telecommunications Services.................. 205,000

  For Operation of Auto Equipment................... 72,600

  For Permanent Improvements....................... 750,000

  For Refunds...................................... 100,000

    Total                                       $31,124,500

 

    The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Manteno, including costs associated with pandemic preparedness and response.

 

ARTICLE 17

 

    Section 1. "AN ACT making appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 47 as follows:

 

    (P.A. 101-0007, Article 47, Section 10)

    Sec. 10.  The sum of $300,000 150,000, 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 18

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 100 as follows:

 

    (P.A. 101-0007, Article 100, Section 10)

    Sec. 10.  The sum of $211,800 200,300, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007, including prior year costs.

 

ARTICLE 19

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 99 as follows:

 

    (P.A. 101-0007, Article 99, Section 15, new)

    Sec. 15.  The sum of $4,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs.

 

ARTICLE 20

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 60 as follows:

 

    (P.A. 101-0007, Article 60, Section 5)

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

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 10,900,000

  For State Contributions to the

   State Employees' Retirement System............ 5,917,900

  For State Contributions to Social Security....... 391,000

  For Group Insurance............................ 2,688,000

  For Contractual Services......................... 700,000

  For Travel........................................ 60,500

  For Commodities................................... 15,000

  For Printing....................................... 2,000

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

  For Electronic Data Processing................. 1,898,400

  For Telecommunications........................... 221,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 14,960,700

  For distributions to local

   governments for admissions and

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

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 21,116,800

  For costs associated with the

   implementation and administration

   of the Sports Wagering Act.................... 3,000,000

PAYABLE FROM THE SPORTS WAGERING FUND

  For distribution to local

   Governments for wagering tax................. 10,000,000

    Total                          $172,071,300 162,071,300

 

ARTICLE 21

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 120 as follows:

 

    (P.A. 101-0007, Article 120, Section 15, new)

    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 Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.

 

ARTICLE 22

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Sections 30 and 35 to Article 36 as follows:

 

    (P.A. 101-0007, Article 36, Section 30, new)

    Sec. 30.  The amount of $569,500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund award.

 

    (P.A. 101-0007, Article 36, Section 35, new)

    Sec. 35.  The amount of $108,500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.

 

ARTICLE 23

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 34 as follows:

 

    (P.A. 101-0007, Article 34, Section 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:

From the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 846,000

  For Disabled Student Transportation

   Reimbursement............................... 387,682,600

  For Disabled Student Tuition,

   Private Tuition............................. 152,320,000

  For District Consolidation Costs/

   Supplemental Payments to School Districts....... 218,000

  For Autism Training & Technical

   Assistance...................................... 100,000

  For the Philip J. Rock Center and School....... 3,777,800

  For Reimbursement for the Free Breakfast/

   Lunch Program................................. 9,000,000

  For Tax-Equivalent Grants, 18-4.4................ 222,600

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 289,200,800

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 10,100,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.... 91,700,000 80,500,000

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 6,300,000

  For Truants’ Alternative and Optional

   Education Program............................ 11,500,000

  For costs associated with

   Teach for America............................. 1,000,000

  For Agriculture Education Programs............. 5,000,000

  For Career and Technical Education............ 43,062,100

  For National Board Certified Teachers.......... 1,500,000

    Total                      $1,014,951,000 1,003,751,000

 

ARTICLE 24

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 133 as follows:

 

    (P.A. 101-0007, Article 133, Section 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Operational Expenses................... 99,800 86,100

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years......... 6,800 0

 

ARTICLE 25

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 70 to Article 115 as follows:

 

    (P.A. 101-0007, Article 115, Section 70, new)

    Sec. 70. The amount of $1,500,000,000, or so much of that amount as may be necessary, is  appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this section.

 

ARTICLE 26

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows:

 

    (P.A. 101-0007, Article 93, Section 25)

    Sec. 25. The sum of $35,000,000 25,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to associated with costs related to the first cohort of students pursuant to the AIM HIGH grant pilot program.

 

    (P.A. 101-0007, Article 93, Section 30)

    Sec. 30. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.

 

ARTICLE 27

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 20 to Article 135 as follows:

 

    (P.A. 101-0007, Article 135, Section 20, new)

    Sec. 20.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Retirement System for the employer contributions required by the State as an employer as defined in Section 15-106 of the Illinois Pension Code.

 

ARTICLE 28

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 and adding Section 140 to Article 114 as follows:

 

    (P.A. 101-0007, Article 114, Section 130)

    Sec. 130.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore Recovery, Reinvest, and Renew Program.

 

    (P.A. 101-0007, Article 114, Section 140, new)

    Sec. 140.  The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Coronavirus Emergency Supplemental Funding (CESF) Program.

 

ARTICLE 29

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 and adding Section 105 to Article 84 as follows:

 

    (P.A. 101-0007, Article 84, Section 100)

    Sec. 100.  The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following named amounts:

  Black Hawk....................................... 129,700

  Carl Sandburg.................................... 251,100

  City Colleges of Chicago.......................... 28,700

  College of DuPage................................. 47,900

  College of Lake County............................ 51,000

  Danville.......................................... 69,100

  Elgin............................................. 50,600

  Harper............................................ 37,000

  Heartland........................................ 177,100

  Highland.......................................... 70,100

  Illinois Central................................. 247,800

  Illinois Eastern.................................. 54,400

  Illinois Valley.................................. 144,400

  John A. Logan..................................... 92,000

  John Wood........................................ 134,000

  Joliet............................................ 56,600

  Kankakee.......................................... 90,600

  Kaskaskia......................................... 82,300

  Kishwaukee....................................... 145,200

  Lake Land......................................... 83,700

  Lewis & Clark.................................... 107,700

  Lincoln Land..................................... 352,400

  McHenry........................................... 37,700

  Moraine Valley.................................... 66,100

  Morton............................................ 40,600

  Oakton............................................ 17,300

  Parkland......................................... 132,700

  Prairie State.................................... 120,100

  Rend Lake........................................ 111,100

  Richland......................................... 107,700

  Rock Valley...................................... 162,800

  Sauk Valley...................................... 227,100

  Shawnee........................................... 35,700

  South Suburban.................................... 32,000

  Southeastern..................................... 154,100

  Southwestern..................................... 190,500

  Spoon River...................................... 212,600

  Triton............................................ 51,300

     Waubonsee......................................... 61,600

 

    (P.A. 101-0007, Article 84, Section 105, new)

    Sec. 105.  The sum of $19,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.

 

ARTICLE 29.5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 105 to Article 87 as follows:

 

    (P.A. 101-0007, Article 87, Section 105, new)

    Sec. 105.  The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.

 

ARTICLE 30

 

    Section 1. Legislative Intent.  The General Assembly recognizes that there are historically underserved populations in the State of Illinois who have been overlooked and discriminated against over the course of this state’s history. Today, as Illinois is confronted with an unprecedented public health and economic crisis, these inequities appear more starkly than ever – with our communities of color facing higher infection rates, higher mortality rates, higher unemployment rates, and the looming threat of continued exclusion in a time when equity and just distribution of resources are more vital than ever. The General Assembly recognizes these injustices, and seeks to address them here. It is the intent of this General Assembly to assist our communities most in need with the funds made available by the passage of the CARES Act.  Like the implementation of programs that feed our hungriest children, care for our most vulnerable, and provide the services upon which the residents across our state rely. It is the will of the General Assembly that every state agency, commission, and board will work to use this funding to aid and empower historically and presently disproportionately impacted areas: particularly, but not limited to, ZIP codes with the most positive COVID-19 cases, or ZIP codes with a high proportion of children living in households that meet the free lunch or breakfast eligibility guidelines established by the federal government pursuant to Section 1758 of the federal Richard B. Russell National School Lunch Act (42 U.S.C. 1758; 7 C.F.R. 245 et seq.), or persons living at or below 133% of the Federal Poverty Level, or persons eligible for the Supplemental Nutrition Assistance Program (SNAP), and persons eligible for Women, Infants and Children (WIC) assistance.

 

    Section 5. The amount of $250,000,000, or so much thereof as may be necessary, is appropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for use in the administration and payment of COVID-19-related grants and expense reimbursement to units of local government, including, but not limited to, local certified public health departments, to cover any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and any related federal guidance, including necessary expenditures incurred due to the COVID-19 public health emergency.

 

    Section 10. The amount of $1,500,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article.  The expenditures shall be at the approximate amounts below:

  For costs related to the COVID-19 pandemic

   response, including purchases of protective

   personal equipment, state agency health and

   safety measures, costs associated with care

   sites, and other emergency response costs

   at the Illinois Emergency Management

   Agency..................................... $700,000,000

  For costs related to the COVID-19 pandemic

   response, including contact tracing,

   testing, and other public health services

   at the Department of Public Health......... $600,000,000

  For costs related to the COVID-19 pandemic

   response at the Department of

   Human Services............................. $100,000,000

  For costs related to the COVID-19 pandemic

   response, including for facility health

   and safety measures at the Department

   of Corrections............................. $100,000,000

 

    Section 15.  The amount of $316,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:

 

For businesses in the counties that did not receive direct

  allotments from the federal Coronavirus Relief Fund,

  of which $5,000,000 shall be allocated to fund

livestock management facilities.............. $159,000,000

  Statewide .................................. $157,000,000

 

    Section 16.  The amount of $235,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:

 

For businesses in the counties that did not receive direct  allotments from the federal

  Coronavirus Relief Fund..................... $70,000,000

  Statewide .................................. $165,000,000

 

    Section 17.  The amount of $60,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.

 

    Section 18.  The amount of $25,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance

 

    Section 20. The sum of $296,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, for emergency rental assistance, emergency mortgage assistance, and subordinate financing, in the approximate amounts below:

For providers in the counties that

  did not receive direct allotments

  from the federal Coronavirus Relief Fund .... $79,000,000

  Statewide .................................. $217,000,000

 

    Section 21. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, who are members of disproportionately impacted areas, based on positive COVID-19 cases, for emergency rental assistance, emergency mortgage assistance, and subordinate financing.

 

    Section 25. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for services including mental health, substance abuse and other counseling services and assistance for individuals and families impacted by the COVID-19 pandemic: Of that amount, at least $10,000,000 shall be allocated for providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund.

 

    Section 30. The amount of $32,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for Illinois Welcoming Centers to assist individuals and families impacted by the COVID-19 pandemic.

 

    Section 35. The amount of $385,400,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers of long term care services, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.

  For providers in the counties that

  did not receive direct allotments

  from the federal Coronavirus Relief Fund ... $129,182,000

  Statewide .................................. $256,218,000

 

    Section 36.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers offering long term care services to disproportionately impacted areas, based on positive COVID-19 cases, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.

 

    Section 40. The amount of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization:

  For Federally Qualified Health Centers in the

  counties that did not receive direct allotments

  from the federal Coronavirus Relief Fund .... $50,000,000

  Statewide .................................. $100,000,000

 

    Section 41.  The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers that serve disproportionately impacted areas, based on positive COVID-19 cases, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization.

 

    Section 45. The amount of $190,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to ambulance providers, medical assistance providers, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.

  For providers in the counties that

  did not receive direct allotments

  from the federal Coronavirus Relief Fund .... $63,333,300

  Statewide .................................. $126,666,700

 

  Section 50. The amount of $14,600,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Specialized Mental Health Rehabilitation Facilities due to needs resulting from the COVID-19 pandemic.

 

    Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to community-based, non-profit organizations located in modest and low-income census tracts to provide technical assistance to diverse, underserved and minority-owned small businesses. Community-based, non-profit organizations must be located in modest and low-income census tracts with a strong track record of serving diverse, underserved and minority-owned small businesses, in order to be eligible.

 

ARTICLE 30.5

 

    Section 5. The sum of $16,791,050, 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 $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.

 

    Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2019, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2019.

 

    Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.

 

    Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation made for such purposes in Section 65 of Article 61 of Public Act 101-0007, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

 

    Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 61 of Public Act 101-0007, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

 

    Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 75 of Article 61 of Public Act 101-0007, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

 

    Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 250,000

  To the Senate Minority Leader.................... 250,000

    Total                                          $500,000

 

    Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 250,000

  To the House Minority Leader .................... 250,000

    Total                                          $500,000

 

    Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 61 of Public Act 101-0007, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

 

    Section 95. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President........................ 3,000,000

  To the Senate Minority Leader.................. 3,000,000

    Total                                        $6,000,000

 

    Section 100. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker........................... 3,000,000

  To the House Minority Leader .................. 3,000,000

    Total                                        $6,000,000

 

 

ARTICLE 31

 

    Section 5. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Legislative Inspector General for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.

 

ARTICLE 32

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

 

For Personal Services:

  For Regular Positions........................ $ 6,413,000

For State Contribution to Social Security.......... 495,000

For Contractual Services........................... 636,000

For Travel............................................... 0

For Commodities..................................... 10,000

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

For Equipment....................................... 15,000

For Electronic Data Processing...................... 15,000

For Telecommunications.............................. 55,000

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

    Total                                       $ 7,647,000

 

  Section 10.  The sum of $31,352,370, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

 

ARTICLE 33

 

    Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.

 

ARTICLE 34

 

    Section 5. The sum of $4,152,100, 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 ending June 30, 2021.

 

    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.

 

    Section 15. The sum of $275,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2021, including prior year costs.

 

    Section 20. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2021.

 

    Section 25. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2021.

 

    Section 30. The following sum, or so much of that amount as may be necessary, is appropriated from the General 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 35. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2021.

 

    Section 40. The sum of $2,712,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2021.

 

    Section 45. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2021.

 

    Section 50. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for all costs associated with legislative session and meetings of the General Assembly and its support agencies.

 

ARTICLE 35

 

    Section 5.  In addition to other sums appropriated, the sum of $434,679,700, 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, 2021.

 

    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 $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

    Section 25.  The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

    Section 30.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various Federal projects.

 

    Section 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.

 

ARTICLE 36

 

    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 $1,500,000, 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 37

 

    Section 5.  The sum of $35,469,700, 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, 2021.

 

    Section 10.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20.  The sum of $18,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30.  The sum of $10,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 35.  The sum of $20,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

    For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,500,000

    Total                                        $6,500,000

 

    Section 45.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

    Section 55. The sum of $3,000,000, 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 $325,000, 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 65. 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 70.  The sum of $425,000, 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 75.  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.

 

ARTICLE 38

 

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

      Payable from General Revenue Fund.......... 6,396,100

      For Extra Help:

      Payable from General Revenue Fund............. 69,200

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 128,700

    Payable from Road Fund .............................. 0

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.............. 459,300

  For Contractual Services:

    Payable from General Revenue Fund.............. 378,900

  For Travel Expenses:

    Payable from General Revenue Fund............... 30,400

  For Commodities:

    Payable from General Revenue Fund............... 20,500

  For Printing:

    Payable from General Revenue Fund................ 2,800

  For Equipment:

    Payable from General Revenue Fund................ 7,500

  For Telecommunications:

    Payable from General Revenue Fund............... 44,700

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 50,926,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 534,300

    Payable from Registered Limited

     Liability Partnership Fund..................... 82,700

    Payable from Securities Audit

     and Enforcement Fund........................ 4,214,200

    Payable from Department of Business Services

     Special Operations Fund..................... 6,087,700

  For Extra Help:

    Payable from General Revenue Fund.............. 683,300

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund........................... 14,300

    Payable from Department of Business Services

     Special Operations Fund....................... 138,400

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund............ 1,030,300

    Payable from Lobbyist Registration Fund......... 10,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,700

    Payable from Securities Audit

     and Enforcement Fund........................... 88,000

    Payable from Department of Business Services

     Special Operations Fund....................... 123,500

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 299,000

    Payable from Registered Limited

     Liability Partnership Fund..................... 46,300

    Payable from Securities Audit

     and Enforcement Fund........................ 2,366,400

    Payable from Department of Business Services

     Special Operations Fund..................... 3,484,300

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 3,956,700

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 44,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,200

    Payable from Securities Audit

     and Enforcement Fund.......................... 283,600

    Payable from Department of Business Services

     Special Operations Fund....................... 473,300

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 169,600

    Payable from Registered Limited

     Liability Partnership Fund..................... 42,400

    Payable from Securities Audit

     and Enforcement Fund........................ 1,229,600

    Payable from Department of Business

     Services Special Operations Fund............ 2,164,300

  For Contractual Services:

    Payable from General Revenue Fund........... 16,912,100

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 189,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,087,000

    Payable from Department of Business Services

     Special Operations Fund....................... 826,800

  For Travel Expenses:

    Payable from General Revenue Fund.............. 121,300

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 4,500

    Payable from Securities Audit

     and Enforcement Fund............................ 2,500

    Payable from Department of Business Services

     Special Operations Fund......................... 4,000

  For Commodities:

    Payable from General Revenue Fund.............. 766,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,200

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund............................ 6,000

    Payable from Department of Business Services

     Special Operations Fund........................ 11,000

  For Printing:

    Payable from General Revenue Fund.............. 403,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund.......................... 200,000

    Payable from Department of Business Services

    Special Operations Fund......................... 47,500

  For Equipment:

    Payable from General Revenue Fund.............. 862,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,000

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 100,000

    Payable from Department of Business Services

     Special Operations Fund........................ 15,000

  For Electronic Data Processing:

    Payable from General Revenue Fund............ 4,600,000

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 6,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 214,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,300

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 14,300

    Payable from Department of Business Services

     Special Operations Fund........................ 35,400

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 256,300

    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............... 10,000

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 120,370,600

    Payable from Road Fund............................... 0

    Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund........ 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 725,300

    Payable from Motor Vehicle Review

     Board Fund.................................... 145,100

    Payable from Vehicle Inspection Fund......... 1,280,600

  For Extra Help:

    Payable from General Revenue Fund............ 7,271,600

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 43,700

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,591,900

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 14,500

    Payable from Motor Vehicle Review Board Fund..... 2,900

    Payable from Vehicle Inspection Fund............ 26,500

  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.................... 405,900

    Payable from Motor Vehicle Review Board Fund.... 81,200

    Payable from Vehicle Inspection Fund........... 741,100

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 9,318,300

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 56,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 11,100

    Payable from Vehicle Inspection Fund........... 105,100

  For Group Insurance:

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 360,400

    Payable From Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 611,100

  For Contractual Services:

    Payable from General Revenue Fund........... 17,326,300

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 1,515,500

    Payable from the Secretary of State

     Special License Plate Fund.................... 646,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 35,000

    Payable from Vehicle Inspection Fund........... 945,600

  For Travel Expenses:

    Payable from General Revenue Fund.............. 257,100

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund...................................... 1,400

    Payable from the Secretary of State

     Special License Plate Fund..................... 19,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.............. 218,800

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 3,020,000

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,000,000

    Payable from Motor Vehicle

     Review Board Fund................................... 0

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,263,500

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,200,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.............. 600,000

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,600

    Payable from the Secretary of State

     Special License Plate Fund.................... 100,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund............ 1,740,400

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund............ 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 480,000

    Payable from Road Fund............................... 0

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 600,000

 

    Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 20. The sum of $3,430,328, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 79, Section 15 and Section 20 of Public Act 101-0007, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund..................... 15,128,100

  From Live and Learn Fund...................... 16,004,200

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

   Service Fund.......................................... 0

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 464,500

  From Live and Learn Fund....................... 1,145,000

 

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

 

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund.............................. 0

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

    Total                                        $2,406,000

 

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

 

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............. 7,100,000

 

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

  From Live and Learn Fund......................... 750,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

 

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 100. The sum of $37,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

 

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 115. The sum of $225,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 120. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.

 

    Section 125. The sum of $117,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 130. 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 (625 ILCS 5), 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.................. 200,000

 

    Section 135. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 140. 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 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 150. 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 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 165. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 170. 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 175. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 190. 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 195. 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 200. 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...................... 4,000,000

 

    Section 205.  The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 210.  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 215.  The sum of $2,400,000, 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 220.  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 225.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

 

   Section 230.  The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 235.  The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 240.  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 245.  The sum of $65,000, 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 250.  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 255.  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 260.  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 265.  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 270.  The sum of $7,500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 275. The sum of $17,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 280. The sum of $45,000, 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 285.  The sum of $3,500, 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 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 295. 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 300. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their  families when a police officer is killed or injured in the line of duty.

 

    Section 305. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

 

    Section 310.  The sum of $15,000, 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 315.  The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

 

    Section 320.  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 325.  The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

 

    Section 330.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.

 

    Section 335.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.

 

    Section 340.  The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

 

    Section 345. The amount of $2,500,000, 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 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 and other election related costs.

 

    Section 350.  The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with Agudath Israel

   of Illinois for school transportation......... 1,173,000

 

    Section 355. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities.

 

    Section 360. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to North Riverside Library for all costs associated with programs and services provided to communities.

 

    Section 365. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities.

 

    Section 370. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities.

 

    Section 375. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Park Library for all costs associated with programs and services provided to communities.

 

ARTICLE 39

 

    Section 1-5.  The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

 

    Section 1-10.  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 1-15.  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.

 

ARTICLE 40

 

    Section 5-5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2021:

  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 5-10. 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 5-11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

 

ARTICLE 41

 

    Section 15-5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 181,700

  For the Lieutenant Governor...................... 139,000

  For the Secretary of State....................... 160,300

  For the Attorney General......................... 160,300

  For the Comptroller.............................. 139,000

  For the State Treasurer.......................... 139,000

    Total                                            $919,300

 

    Section 15-10.  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............................... 136,200

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

    For the Director............................... 167,700

    For 2 Assistant Directors...................... 285,100

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

    For the Director............................... 177,000

    For the Assistant Director..................... 150,500

  Department of Commerce and Economic Opportunity

    For the Director............................... 167,700

    For the Assistant Director..................... 142,600

  Environmental Protection Agency

    For the Director............................... 157,000

  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.............................. 177,000

    For 2 Assistant Secretaries.................... 300,900

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

    For the Director............................... 141,700

  Department of Labor

    For the Director............................... 146,200

    For the Assistant Director..................... 133,300

    For the Chief Factory Inspector................. 53,500

    For the Superintendent of Safety Inspection

     and Education.................................. 58,800

  Department of State Police

    For the Director............................... 156,200

    For the Assistant Director..................... 133,200

  Department of Military Affairs

    For the Adjutant General....................... 136,200

    For two Chief Assistants to the

     Adjutant General.............................. 232,100

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers........................... 96,720

    For four Miners' Examining Officers............. 52,900

  Illinois Labor Relations Board

    For the Chairman............................... 106,900

    For four State Labor Relations Board

     members....................................... 384,800

    For two Local Labor Relations Board

     members....................................... 192,400

    For the Local Labor Relations Board Chairman.... 96,200

  Department of Healthcare and Family Services

    For the Director............................... 167,700

    For the Assistant Director..................... 142,600

  Department of Public Health

    For the Director............................... 177,000

    For the Assistant Director..................... 150,500

  Department of Revenue

    For the Director............................... 167,700

    For the Assistant Director..................... 142,600

  Property Tax Appeal Board

    For the Chairman................................ 66,300

    For four members............................... 213,800

  Department of Veterans' Affairs

    For the Director............................... 136,200

    For the Assistant Director..................... 116,100

  Civil Service Commission

    For the Chairman................................ 31,200

    For four members............................... 103,800

  Commerce Commission

    For the Chairman............................... 137,300

    For four members............................... 479,500

  Court of Claims

    For the Chief Judge............................. 66,500

    For the six Judges............................. 368,200

  State Board of Elections

    For the Chairman................................ 59,900

    For the Vice-Chairman........................... 49,200

    For six members................................ 230,900

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

    For the Director............................... 136,200

  Human Rights Commission

    For the Chairman............................... 128,000

    For six members................................ 731,200

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

    For the Chairman................................ 39,900

    For six members................................ 209,300

    For the Secretary............................... 38,500

    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............................... 346,300

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

    For the Chairman............................... 124,000

    For four members............................... 479,500

  Prisoner Review Board

    For the Chairman................................ 98,200

    For fourteen members of the

  Prisoner Review Board.......................... 1,231,300

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 52,900

  Educational Labor Relations Board

    For the Chairman............................... 106,900

    For four members............................... 384,800

  Department of State Police

    For five members of the State Police

     Merit Board, $243 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 120,800

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate............ __0

    Total                                       $11,272,100

 

    Section 15-15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 170,900

  For two Deputy Auditor Generals.................. 252,300

    Total                                          $423,200

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $69,464...................... 8,335,700

  For salaries of the 59 members

   of the Senate at a base salary of $69,464..... 4,237,400

    Total                                       $12,573,100

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 112,600

  For the Majority Leader of both Chambers.......... 47,600

  For the ten assistant majority and

   minority leaders in the Senate.................. 211,500

  For the twelve assistant majority

   and minority leaders in the House............... 222,100

  For the majority and minority

   caucus chairmen in the Senate.................... 42,300

  For the majority and minority

   conference chairmen in the House................. 37,100

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 81,100

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 571,000

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 824,800

    Total                                          $2,150,100

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

 

    Section 15-20.  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......................... 157,000

  For the Assistant Director

    From Feed Control Fund......................... 133,200

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............. 177,000

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ............................. 151,900

  For the Assistant Director

    From Radiation Protection Fund................. 136,200

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

    For the Secretary.............................. 159,100

    For the Director............................... 136,200

    For the Director............................... 146,200

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.. 122,300

Department of Insurance

  For the Director

   From Insurance Producer Administration Fund..... 159,100

Department of Lottery

    For the Superintendent

     From State Lottery Fund....................... 167,300

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director  ............................. 157,000

    For the Assistant Director..................... 146,700

  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.............................. 177,000

    For the Assistant Secretary.................... 150,500

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

    For the Chairman............................... 128,300

    For nine members............................. 1,104,500

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 136,200

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $12,828 as prescribed by law:

    From the Horse Racing Fund..................... 141,100

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director............................... 167,700

    For five members of the Board

     of Review...................................... 75,000

Department of Innovation and Technology

 Payable from Technology Management 

  Revolving Fund:

    For the Secretary.............................. 177,000

    For the Assistant Secretary.................... 150,500

Department of Real Estate

 Payable from Real Estate License

  Administrative Fund:

    For the Director............................... 146,200

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 160,500

Subtotals:

  Feed Control..................................... 290,200

  DCFS Children’s Services Fund.................... 177,000

  Nuclear Safety Emergency Preparedness Fund....... 151,900

  Radiation Protection Fund........................ 136,200

  Professions Indirect Cost Fund................... 441,500

  Illinois Power Agency Operations Fund............ 122,300

  Insurance Producer Administration Fund........... 159,100

  State Lottery Fund............................... 167,300

  Park and Conservation Fund....................... 303,700

  Coal Mining Regulatory Fund............................ 0

  Road Fund........................................ 327,500

  IWCC Operations Fund........................... 1,232,800

  Fire Prevention.................................. 136,200

  Horse Racing..................................... 141,100

  Bank and Trust Company Fund...................... 160,500

  Title III Social Security and

   Employment Service Fund......................... 242,700

  Technology Management Revolving Fund............. 327,500

  Real Estate License Administrative Fund.......... 146,500

    Total                                        $4,663,700

 

    Section 15-23. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for directors, secretaries, assistant directors, and assistant secretaries named pursuant to P.A. 100-1179:

From General Revenue Fund................................ 0

From Horse Racing Fund................................... 0

From Fire Prevention Fund................................ 0

From Bank and Trust Company Fund......................... 0

From Title III Social Security

  and Employment Service Fund............................ 0

From Feed Control Fund................................... 0

From DCFS Children’s Services Fund....................... 0

From Nuclear Safety Emergency Preparedness Fund.......... 0

From Radiation Protection Fund........................... 0

From Professions Indirect Cost Fund...................... 0

From Illinois Power Agency Operations Fund............... 0

From Insurance Producer Administrative Fund.............. 0

From State Lottery Fund.................................. 0

From Park and Conservation Fund.......................... 0

From Coal Mining Regulatory Fund......................... 0

From Road Fund........................................... 0

From IWCC Operations Fund................................ 0

From Technology Management Revolving Fund................ 0

From Real Estate License Administrative Fund............. 0

  Total                                                     $0

 

    Section 15-24. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:

From General Revenue Fund................................ 0

From Horse Racing Fund................................... 0

From Fire Prevention Fund................................ 0

From Bank and Trust Company Fund......................... 0

From Title III Social Security

  and Employment Service Fund............................ 0

From Weights and Measures................................ 0

From DCFS Children’s Services Fund....................... 0

From Nuclear Safety Emergency Preparedness Fund.......... 0

From Radiation Protection Fund........................... 0

From Professions Indirect Cost Fund...................... 0

From Illinois Power Agency Operations Fund............... 0

From Insurance Producer Administrative Fund.............. 0

From State Lottery Fund.................................. 0

From Park and Conservation Fund.......................... 0

From Coal Mining Regulatory Fund......................... 0

From Road Fund........................................... 0

From IWCC Operations Fund................................ 0

From Technology Management Revolving Fund................ 0

From Real Estate License Administrative Fund............. 0

  Total                                                     $0

 

    Section 15-25.  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......................... 76,200

  From Bank and Trust Company Fund.................. 89,800

  From Title III Social Security

   and Employment Service Fund..................... 135,800

  From Feed and Control Fund....................... 162,400

  From DCFS Children’s Services Fund................ 99,100

  From Nuclear Safety Emergency Preparedness Fund... 85,000

  From Radiation Protection Fund.................... 76,200

  From Professions Indirect Cost Fund.............. 247,000

  From Illinois Power Agency Operations Fund........ 68,500

  From Insurance Producer Administration Fund....... 89,100

  From State Lottery Fund........................... 93,600

  From Park and Conservation Fund.................. 170,000

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund................................... 183,200

  From IWCC Operations Fund........................ 689,900

  From Technology Management Revolving Fund........ 183,200

  From Real Estate License Administrative Fund...... 81,800

    Total                                          $2,530,800

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,141,200

  From Horse Racing Fund............................ 10,800

  From Fire Prevention Fund......................... 10,500

  From Bank and Trust Company Fund.................. 10,900

  From Title III Social Security

   and Employment Service Fund...................... 16,800

  From Feed Control Fund............................ 21,100

  From DCFS Children’s Services Fund................ 11,200

  From Nuclear Safety Emergency Preparedness Fund... 10,800

  From Radiation Protection Fund.................... 10,500

  From Professions Indirect Cost Fund............... 32,000

  From Illinois Power Agency Operations Fund......... 9,400

  From Insurance Producer Administration Fund....... 10,900

  From State Lottery Fund........................... 11,000

  From Park and Conservation Fund................... 21,500

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 21,900

  From IWCC Operations Fund......................... 94,400

  From Technology Management Revolving Fund......... 21,900

  From Real Estate License Administrative Fund...... 10,700

    Total                                        $1,477,500

For Group Insurance:

  From Fire Prevention Fund......................... 26,500

  From Bank and Trust Company Fund.................. 26,500

  From Title III Social Security and

   Employment Service Fund.......................... 26,500

  From Feed Control Fund............................ 53,000

  From DCFS Children’s Services Fund................ 26,500

  From Nuclear Safety Emergency Preparedness Fund... 26,500

  From Radiation Protection Fund.................... 26,500

  From Professions Indirect Cost Fund............... 79,500

  From Illinois Power Agency Operations Fund........ 26,500

  From Insurance Producer Administration Fund....... 26,500

  From State Lottery Fund........................... 26,500

  From Park and Conservation Fund................... 53,000

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 53,000

  From IWCC Operations Fund........................ 265,000

  From Technology Management Revolving Fund......... 53,000

  From Real Estate License Administrative Fund...... 26,500

    Total                                            $821,500

 

    Section 15-30. 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:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,000

  For the Executive Inspector General for the

   Office of the Attorney General.................. 120,000

  For the Executive Inspector General for the

   Office of the Secretary of State................ 120,000

  For the Executive Inspector General for the

   Office of the Comptroller....................... 100,000

  For the Executive Inspector General for the

   Office of the Treasurer......................... 100,000

    Total                                          $590,000

 

    Section 15-35. The amount of $1,641,500, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.

 

ARTICLE 42

 

    Section 5. The amount of $13,200,000, or so much thereof 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, 2021.

 

    Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 15. The amount of $17,132,000, or so much thereof 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, 2021.

 

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the Office of the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.

 

    Section 25. The following named 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 Office of the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

  From the General Obligation Bond Retirement and Interest Fund:

  Principal................................. $1,749,000,883

  Interest................................... 1,363,191,710

    Total                                    $3,112,192,593

 

    Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the federal government.

 

    Section 35. The amount of $2,000,000, or so much thereof 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.

 

ARTICLE 43

 

    Section 5. The sum of $1,541,100, 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 $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from General Revenue Fund............. $6,000,000

For claims other than Crime Victims:

  Payable from the General Revenue Fund......... 14,000,000

    Total                                       $20,000,000

 

    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.................... $1,000,000

  Payable from the DCFS Children's

   Services Fund................................. 1,500,000

  Payable from the State Garage Fund................ 50,000

  Payable from the Traffic and Criminal

   Conviction Surcharge Fund....................... 100,000

  Payable from the Vocational

   Rehabilitation Fund............................. 125,000

    Total                                        $2,775,000

 

    Section 40. The amount of $3,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant

 

ARTICLE 44

 

    Section 5. In addition to other sums appropriated, the sum of $24,481,600, 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, reimbursements for the fiscal year ending June 30, 2021.

 

    Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For reimbursement to counties for increased compensation

  judges and other election officials, as provided in

  Public Acts 81-850, 81-1149, and 90-672 – Election

  Day Judges only................................ 4,200,000

For payment of lump sum awards to county clerks,

 County recorders, and chief election clerks as

 compensation for additional duties required of

 such officials by consolidation of elections law,

 as provided in Public Acts 82-691 and 90-713...... 786,500

    Total                                        $4,986,000

 

    Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:

For the implementation of the Statewide Voter

 Registration System, as required by Section

 1A-25 of the Election Code, including

 maintenance of the IDEA/VISTA program........... 1,223,100

For administrative costs and discretionary grants

 to local election authorities under Section 101

 of the Help America Vote Act of 2002.............. 206,500

For administrative costs and discretionary grants

 to local election authorities under the 2018

  and 2020 HAVA Election Security Grant......... 27,132,300

For administrative costs and discretionary grants

 to the Secretary of State and local election authorities

 under the Coronavirus Aid, Relief, and Economic Securities

 (CARES) Act.................................... 16,759,400

    Total                                       $45,321,300

 

    Section 20. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for the purpose of reimbursing local election authorities for the costs of postage pursuant to Article 2B of the Illinois Election Code.

 

ARTICLE 45

 

    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........................ $18,790,000

  For State Contributions to Social Security..... 1,437,500

  For Contractual Services....................... 2,929,300

  For Travel........................................ 43,800

  For Commodities................................... 27,000

  For Printing...................................... 28,000

  For Equipment..................................... 54,000

  For EDP.......................................... 990,000

  For Telecommunications............................ 43,000

    Total                                       $24,342,600

 

    Section 10. The amount of $178,000, or so much of that amount 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 $70,000, or so much of that amount 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 $400,000, or so much of that amount 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 46

 

Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2021:

Payable from the General Revenue Fund:

For Personal Services:                           

  Collective Bargaining Unit.................... $5,296,000

  Administrative Unit............................ 1,578,800

For State Contribution to the State Employees' Retirement   System Pick Up:

  Collective Bargaining Unit....................... 211,900

  Administrative Unit............................... 63,200

For State Contribution to Social Security:

  Collective Bargaining Unit....................... 405,200

  Administrative Unit.............................. 120,800

For Contractual Services:

  General Contractual Services..................... 225,100

  Tax Objection Casework:........................... 3,500

  For Rental of Real Property:..................... 168,100

For Travel:

  General Travel..................................... 8,800

For Commodities:

  General Commodities............................... 12,000

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

For Equipment:                                      

  General Equipment................................. 4,000

For Electronic Data Processing:..................... 2,000

For Telecommunications:............................. 35,000

For Operation of Auto:

  General Operation of Auto......................... 25,000

For Continuing Legal Education:..................... 97,800

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:  145,200

For Appropriation to the Office of the States Attorneys  Appellate Prosecutor for a grant to the Cook County State's

  Attorney for expenses incurred in filing appeals in Cook

  County........................................ $3,400,000

General Revenue Total:......................... $11,807,400

Payable from State's Attorney Appellate Prosecutor's County Fund Personal Services:

For 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.............................. 700,600

For State Contribution to Social Security:

  Administrative Unit.............................. $95,900

For County Reimbursement to State for Group Insurance:

  Administrative Unit.............................. 371,000

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.................................... 15,500

For Commodities:

  General Commodities................................ 5,000

For Printing:.......................................... 800

For Equipment:

  General Equipment.................................. 2,200

For Electronic Data Processing:..................... 35,400

For Telecommunications:............................. 20,000

For Operation of Automotive Equipment:

  General Operation of Auto.......................... 6,500

For Law Intern Program:............................. 18,200

State’s Attorneys Appellate Prosecutor County

Fund Total:..................................... $3,440,100

 

Payable from Personal Property Tax Replacement Fund:

For Personal Services:............................. 882,000

For State Contribution to the State Employees'

  Retirement System Pick Up:........................ 35,300

For State Contribution to the State Employees’     

  Retirement System:............................... 493,600

For State Contribution to Social Security........... 67,500

For Reimbursement to State for Group Insurance:.... 194,500

For Contractual Services:.......................... 580,000

For Training Programs:............................ 225,000

Personal Property Tax Replacement Fund Total.... $2,477,900

 

Payable from Continuing Legal Education Trust Fund:       

For Continuing Legal Education:.................... 100,000

 

Payable from the Narcotics Profit Forfeiture Fund:

For Expenses Pursuant to the Drug Asset Forfeiture  

  Procedure Act:................................. 1,900,000

 

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:............................. 300,000

 

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 47

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Judicial Inquiry Board:

  For Personal Services............................ 329,500

  For State Contributions to State

   Employees’ Retirement System.......................... 0

  For Retirement – Pension pick-up.................. 12,500

  For State Contributions to Social

   Security......................................... 24,000

  For Contractual Services......................... 453,600

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

  For Commodities.................................... 1,500

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

  For Equipment...................................... 1,500

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................... 5,300

  For Operation of Automotive Equipment.............. 1,900

    Total                                          $838,900

 

ARTICLE 48

 

    Section 5.  The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2021.

 

    Section 10.  The sum of $2,489,600, 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.

 

ARTICLE 49

 

    Section 5.  The amount of $2,113,600, 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, 2020.

 

    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 the Rural Affairs Council including any grants or administrative expenses.

 

    Section 15.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.

 

  Section 20.  The sum of $1,000,000, or however so much there of as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for a grant to the University of Illinois at Springfield for the Illinois Innocence Project, and any associated administrative expenses.

 

ARTICLE 50

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2021:

OFFICE OF THE DIRECTOR

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,520,600

  For State Contributions to Social Security....... 116,300

  For Contractual Services......................... 172,000

  For Travel........................................ 75,000

    Total                                        $1,883,900

 

    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.......................... 1,442,200

  For State Contribution to Social Security........ 110,300

  For Contractual Services....................... 1,775,000

  For Travel........................................ 30,000

  For Commodities................................... 22,600

  For Printing...................................... 60,000

  For Equipment..................................... 19,000

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

  For Operation of Auto Equipment................... 57,600

    Total                                        $3,746,700

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Monitoring

   and Support Services............................ 225,000

Payable from the Department on Aging

 State Projects Fund:

  For the Administrative and

   Programmatic Expenses of Private

   Partnership Projects............................ 345,000

Payable from the Services for Older Americans Fund:

  For Personal Services............................ 595,200

  For State Contributions to State

   Employees’ Retirement System.................... 326,400

  For State Contributions to Social Security........ 46,300

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 75,000

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

  For Commodities.................................... 6,500

  For Telecommunications............................ 50,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $1,323,400

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic expenses of

   Governmental Discretionary Projects........... 3,500,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................ 760,900

  For State Contributions to Social Security........ 58,200

  For Contractual Services.......................... 80,000

  For Travel........................................ 25,000

    Total                                          $924,100

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Specialist Program............ 190,300

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program (USDA)....................... 56,200

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Program..................... 1,100,000

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............................ 540,100

  For State Contributions to State

   Employee’ Retirement............................ 296,200

  For State Contributions to Social Security........ 42,600

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 50,000

  For Travel....................................... 110,000

    Total                                        $1,206,900

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program USDA........................ 225,000

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training........................ 200,000

  For the Administrative and

   Programmatic Expenses of

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

  For the Administrative and

   Programmatic Expenses of

   Title V Services................................ 300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program.................................... 850,000

  For Title V Employment Services................ 4,000,000

  For Title III Social Services................. 55,000,000

  For Title III B Ombudsman..................... 10,000,000

  For USDA National Lunch Program................ 7,000,000

  For National Family Caregiver

   Support Program.............................. 45,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation............... 3,000,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 3,000,000

  For Title III D Preventive Health.............. 4,000,000

  For Nutrition Services Incentive

   Program...................................... 25,000,000

  For Title III C-1 Congregate

   Meals Program................................ 50,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 63,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................. 23,800,000

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....................... 12,700,000

  For Foster Grandparents Program.................. 241,400

  For Area Agencies on Aging for

   Long-Term Care Systems Development.............. 273,800

  For Equal Distribution of

   Community Based Services...................... 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

  For Senior Health Assistance Programs.......... 2,800,000

 

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

DIVISION OF COMMUNITY CARE SERVICES

Payable from the General Revenue Fund:

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

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

  For Contractual Services......................... 150,000

  For Community Care Services Travel............... 130,300

    Total                                        $1,057,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of

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

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Care Program Governmental

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

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the administrative and

   programmatic expenses including

   grants and fee for service associated

   with the purchases of services

   covered by the Community Care

   Program including prior years costs......... 383,000,000

Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years’ costs................. 81,000,000

  For the administrative and programmatic

   expenses including grants and fee

   for service associated with the

   purchases of services covered by the

   Community Care Program including

   prior years costs........................... 542,200,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Aging Rights

   Governmental Discretionary Projects........... 2,500,000

  For the Expenses of Aging Rights

   Training and Conference Planning................ 200,000

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of

   Adult Protective Services

   Including Prior Year Cost.................... 23,900,000

Payable from the Long-term Care Ombudsman Fund:

  For the Administrative and

   Programmatic Expenses of the

   Long-Term Care Ombudsman Program.............. 2,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Ombudsman Program............................. 4,500,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH

Payable from the General Revenue Fund:

  For Personal Services............................ 492,400

  For State Contributions to Social Security........ 37,700

  For Contractual Services.......................... 50,000

  For Travel........................................ 35,000

    Total                                          $615,100

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Illinois

   Council on Aging................................. 28,000

  For the Administrative and

   Programmatic Expenses of

   Senior Community Outreach Events................. 65,000

  For the Administrative and

   Programmatic Expenses of

   Senior HelpLine............................... 2,908,000

Payable from the Senior Health Insurance Program Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Health Insurance Program............... 2,700,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects........... 2,500,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For DoIT Electronic Data Processing............ 5,539,700

 

ARTICLE 51

 

    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............................ 778,900

  For State Contributions to

   Social Security.................................. 59,600

  For Contractual Services......................... 262,500

  For Refunds....................................... 10,000

    Total                                        $1,111,000

 

    Section 10.  The amount of $300,000, 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 $833,700, 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 following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

  For expenses related to the Food Safety

   Modernization Initiative........................ 200,000

  For deposit into the State Cooperative

   Extension Service Trust Fund................. 10,000,000

    Total                                       $10,200,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,700

  For State Contributions to State

    Employees' Retirement System................... 128,000

  For State Contributions to

    Social Security................................. 18,100

  For Group Insurance............................... 69,000

  For Contractual Services......................... 210,000

  For Travel........................................ 25,000

  For Commodities................................... 11,100

  For Printing...................................... 20,000

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

  For Telecommunications............................ 20,000

    Total                                          $786,900

 

    Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 35.  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 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Electronic Data Processing................. 1,162,200

Payable from Agricultural Premium Fund:

  For Contractual Services......................... 550,000

  For Travel........................................... 400

  For Commodities.................................... 5,000

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

  For Equipment..................................... 75,000

  For Electronic Data Processing................. 1,425,900

  For Telecommunications Services................... 50,000

    Total                                        $2,111,300

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,596,800

  For State Contributions to

   Social Security................................. 122,200

  For Contractual Services......................... 479,500

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

  For Telecommunications Services................... 16,200

  For Operation of Auto Equipment................... 25,000

    Total                                        $2,244,700

 

    Section 50.  The sum of $1,641,600, 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 55.  The sum of $2,241,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 60.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects.

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 693,600

  For State Contributions to

   Social Security.................................. 53,100

Payable from Agricultural Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,683,500

  For Implementation of Programs

    and Activities to Promote, Develop

    and Enhance the Biotechnology

    Industry in Illinois........................... 100,000

  For Expenses Related to Viticulturist

    and Enologist Contractual Staff................ 150,000

    Total                                        $2,933,500

Payable from Federal Agricultural Marketing

 Services Fund:

  For Administering Illinois' Part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products".......... 30,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

 

    Section 70.  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

    Pilot Program................................ 2,610,200

Payable from the Industrial Hemp Regulatory Fund:

  For all costs associated with the

    Operation, Implementation, and Enforcement

    of the Industrial Hemp Act..................... 500,000

 

    Section 75.  The sum of $7,851,000, 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 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 3,010,600

  For State Contributions to State

    Employees' Retirement System................. 1,650,800

  For State Contributions to

    Social Security................................ 230,400

  For Group Insurance............................ 1,219,000

  For Contractual Services......................... 369,100

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

  For Commodities................................... 22,000

  For Printing...................................... 14,000

  For Equipment.................................... 400,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment.................. 422,000

  For Refunds........................................ 3,700

    Total                                        $7,456,600

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of various

   Federal Projects................................ 200,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,303,400

  For State Contributions to

   Social Security.................................. 99,800

  For Contractual Services......................... 200,000

  For Travel....................................... 125,000

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

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

  For Equipment..................................... 40,000

  For Telecommunications Services................... 33,300

  For Operation of Auto Equipment.................. 115,000

    Total                                        $2,021,500

Payable from the Illinois Department of

 Agriculture Laboratory Services Revolving Fund:

  For Expenses Authorized by the Animal

   Disease Laboratories Act......................... 40,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

   Investigation of Animal Abuse

   and Neglect under the Humane Care

   for Animals Act................................... 4,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects......... 100,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 3,138,600

  For State Contributions to

   Social Security................................. 240,200

  For Contractual Services......................... 400,000

  For Travel....................................... 100,000

  For Commodities................................... 23,300

  For Printing....................................... 2,500

  For Equipment..................................... 40,000

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment.................. 103,400

    Total                                        $4,075,500

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products.......... 1,200,000

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,695,000

  For State Contributions to State

   Employees' Retirement System.................. 2,067,800

  For State Contributions to

   Social Security................................. 280,000

  For Group Insurance............................ 1,575,000

  For Contractual Services......................... 582,600

  For Travel....................................... 100,000

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

  For Printing....................................... 2,500

  For Equipment..................................... 45,300

  For Telecommunications Services................... 35,000

  For Operation of Auto Equipment.................. 103,400

    Total                                        $8,511,600

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects.......... 58,000

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 767,600

  For State Contributions to State

   Employee’s Retirement System.................... 416,800

  For State Contributions to Social

   Security......................................... 58,800

  For Contractual Services.......................... 80,000

  For Travel......................................... 7,500

  For Commodities.................................... 7,000

  For Printing....................................... 4,000

  For Equipment..................................... 15,000

  For Telecommunications Services................... 10,000

  For Operation of Automotive Equipment............. 15,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board.................................... 2,000

    Total                                        $1,383,700

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 500,000

  For State Contributions to State

  Employees’ Retirement System..................... 274,200

  For State Contributions to Social

   Security......................................... 38,300

  For Group Insurance............................... 84,000

    Total                                          $896,500

 

    Section 100.  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 105.  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 110.  The amount of $400,000, 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.

 

    Section 115.  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....................... 302,500

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 453,200

    Total                                          $755,700

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 50,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 50,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979.................. 7,400,000

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 670,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

 

    Section 120.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,000,700

  For State Contributions to

   Social Security................................. 153,100

Payable from Agriculture Premium Fund:

  For Operations of Buildings and

   Grounds in Springfield including

   cost in prior years........................... 2,333,500

  For Awards to Livestock Breeders

   and Related Expenses............................ 221,500

    TOTAL                                        $2,555,000

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   Including Entertainment and the Percentage

   Portion of Entertainment Contracts............ 6,100,000

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................ 490,000

  For Awards and Premiums for

   Horse Racing at the

   Illinois State Fairgrounds

   and related expenses............................ 178,600

    Total                                        $6,768,600

 

    Section 125.  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 130.  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 135.  The sum of $1,850,000, or so much thereof as may be necessary, is appropriated from the Agriculture 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 140.  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............................ 581,300

  For State Contributions to

   Social Security.................................. 44,500

  For Contractual Services......................... 750,000

    Total                                        $1,375,800

Payable from Agricultural Premium Fund:

  For Contractual Services....................... 1,000,000

  For operational expenses at the Illinois State Fairgrounds

   at Du Quoin other than the Illinois State Fair

   including administrative expenses............... 750,000

    TOTAL                                        $1,750,000

 

    Section 145.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.

 

    Section 150.  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............................ 486,100

  For State Contributions to

   Social Security.................................. 37,200

  For Contractual Services......................... 450,500

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

  For Printing....................................... 8,000

  For Telecommunications Services................... 38,000

    Total                                        $1,039,800

Payable from the Agricultural Premium Fund:

  For Entertainment and other Expenses

   at the Du Quoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 725,000

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 110,300

  For State Contributions to State

   Employees’ Retirement System..................... 59,900

  For State Contributions to

   Social Security................................... 8,500

  For Contractual Services.......................... 20,000

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

  For Commodities...................................... 700

  For Printing......................................... 200

  For Equipment........................................ 500

  For Telecommunications Services...................... 800

  For Operation of Auto Equipment...................... 500

  For distribution to encourage and aid

   county fairs and other agricultural

   societies.  This distribution shall be

   prorated and approved by the Department

   of Agriculture................................ 1,798,600

  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....... 1,301,000

  For grants and other purposes for county

   fair and state fair horse racing................ 329,300

    Total                                        $4,742,700

Payable from the Fair and Exposition Fund:

  For distribution to county fairs and

   fair and exposition authorities................. 900,000

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For promotion of the Illinois horse

   racing and breeding industry..................... 30,000

 

ARTICLE 52

 

    Section 5.  The sum of $46,890,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,445,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board................. 30,000

  For Wage Claims................................ 1,500,000

  For Nurses’ Tuition............................... 85,000

  For the Upward Mobility Program................ 5,000,000

    Total                                        $9,420,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 47,515,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 118,516,200

 

    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............................. 1,600,000

 

    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............ 286,102,300

  For Prompt Payment Interest...................... 500,000

    Total                                      $286,602,300

 

    The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.

 

    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............. 71,899,000

 

ARTICLE 53

 

    Section 5. The sum of $1,921,513,100, 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.......................... 171,508,400

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................................... 4,915,000,000

  For Prompt Payment Interest................... 85,000,000

    Total                                    $5,000,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.

 

ARTICLE 54

 

    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........................ 237,122,100

  For State Contributions to

   Social Security.............................. 18,139,900

  For Contractual Services...................... 26,426,100

  For Travel..................................... 7,274,700

  For Commodities.................................. 454,600

  For Printing..................................... 408,000

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

  For Electronic Data Processing................ 14,099,100

  For Telecommunications......................... 5,403,900

  For Operation of Automotive Equipment............ 263,500

    Total                                      $309,791,900

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 585,900

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements................ 4,011,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For CCWIS Information System.................. 33,241,900

 

    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................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,417,200

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 816,600

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Grant Awards....................... 9,695,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds....................................... 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Enhancement..................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,742,100

 

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

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 301,979,200

  For Counseling and Auxiliary Services......... 12,184,100

  For Institution and Group Home Care and

   Prevention.................................. 169,694,300

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services....................... 154,522,000

  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................ 2,629,700

  For Medicaid Technical Assistance ..................... 0

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

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

  For Family Preservation Services.............. 20,712,600

    Total                                      $676,100,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 162,526,200

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 14,047,200

  For Institution and Group Home Care and

   Prevention................................... 57,236,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 29,634,800

  For Family Preservation Services.............. 33,098,700

  For Family Centered Services Initiative....... 16,697,500

  For a Grant to the Illinois Association

   of Court Appointed Special Advocates.......... 2,885,000

    Total                                      $326,939,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,212,800

 

    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..................................... 32,186,900

  For Residential Construction Services Grants... 1,000,000

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention........................ 50,000

 

    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................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For expenses related to litigation............. 2,800,000

  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................................ 11,637,000

 

ARTICLE 55

 

OPERATIONAL EXPENSES

    Section 5.  In addition to other amounts appropriated, the amount of $9,116,500, 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, 2021, including prior year costs.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 11,000,000

Payable from the Intra-Agency Services Fund:

  For all costs and grants associated

   with overhead and administration of federal

   programs, including prior year costs......... 19,209,200

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

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

 

    Section 15. The sum of $18,000,000, 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 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For administrative expenses and grants

   for the tourism program, including

   prior year costs.............................. 4,088,000

  For administrative and grant expenses

   with advertising and promoting Illinois

   Tourism in domestic and international

   markets, including prior year costs......... 25,000,000

  For Municipal Convention Center and

   Sports Facility Attraction Grants

   Pursuant to 20 ILCS 665/8b.................... 1,800,000

    Total                                       $30,888,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 4,000,000

Payable from the Tourism Promotion Fund:

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 1,800,000

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 600,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

    Total                                        $4,400,000

Payable from Local Tourism Fund:

  For Choose Chicago............................. 3,967,000

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 18,073,000

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 550,000

    Total                                       $22,590,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

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

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 1,500,000

  For a grant associated with Job

   training to the Illinois Manufacturing

   Excellence Center, including

   prior year costs................................ 977,500

  For grants, contracts, and administrative

   expenses associated with DCEO

   Technology-Based Programs, including

   prior year costs.............................. 2,500,000

    Total                                        $4,977,500

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

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

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs.............................. 1,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 15,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $19,000,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from South Suburban Brownfields

 Redevelopment Fund:

  For grants, contracts and administrative

   expenses of the South Suburban

   Brownfields Redevelopment Program............. 4,000,000

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 150,000

 

    Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT GRANTS

Payable from the General Revenue Fund:

  For the purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs, including

   prior year costs.............................. 3,000,000

  For a grant associated with Job training

   to the Illinois Manufacturers’ Association,

   including prior year costs.................... 1,466,300

  For a grant associated with Job training

   to the Chicago Federation of Labor,

   including prior year costs.................... 1,500,000

  For a grant associated with Job training

   to the Chicagoland Regional College Program,

   including prior year costs.................... 1,955,000

  For a grant to HACIA for costs associated

    with the development and execution of

    job training and other operational expenses.. 3,200,000

  For a grant associated with job training

   to Richland Community College,

   including prior year costs.................... 1,500,000

  For a grant to the Joliet Arsenal

  Development Authority, including prior

   year costs...................................... 500,000

  For a grant associated with the Workforce

   Hub Program to United Way of Metropolitan

   Chicago....................................... 1,000,000

  For grants to Intersect Illinois for

   economic development.......................... 3,000,000

  For grants to World Business Chicago for

   Economic development.......................... 1,500,000

  For a grant to the Chicagoland Chamber

   of Commerce for all costs associated

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

  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................................... 100,000

  For grants and contingent costs

   associated with business development,

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

    Total                                       $23,677,600

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................... 30,000,000

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................................. 300,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

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

Payable from the Public Infrastructure Construction

 Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 2,250,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from the Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,320,000

Payable from the General Revenue Fund:

  For all costs associated with the

   Northwest Illinois Film Office for

   the development of a

   Quad Cities Regional Film Office................ 100,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 1,575,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

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

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 2,747,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................ 118,000,000

 

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

OFFICE OF COMMUNITY DEVELOPMENT

Payable from the Agricultural Premium Fund:

  For a grant to the Rural Affairs

   Institute at Western Illinois University

   for Ordinary and Contingent Expenses............ 160,000

Payable from the Community Development/

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs......................... 10,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 100,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

   Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 150,000,000

 

    Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the General Revenue Fund:

  For a grant to the DuPage Special

   Recreation Association.......................... 244,400

  For costs associated with the Education

   and Work Center in Hanover Park................. 225,000

  For a grant to the Veterans Assistance

   Commission of Will County for

   programmatic expenses........................... 130,000

  For a grant to the AllenForce-Veterans

   Initiative for assistance to veterans........... 100,000

    Total                                          $699,400

 

    Section 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BROADBAND

  Payable from the General Revenue Fund for the

   ordinary and contingent expenses associated

   with the administration of the broadband program,

   including prior year costs.................... 1,000,000

  Payable from the Digital Divide Elimination Fund for

   grants, contingent expenses, and prior year

   costs associated with the Broadband

   Deployment Program’s Digital Literacy,

   Adoption and Equity Program..................... 500,000

 

    Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior year costs.

 

    Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to promote business and community development.

 

ARTICLE 56

 

    Section 5.  In addition to other amounts appropriated, the amount of $40,277,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2021.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

Payable from the State Parks Fund:

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

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 150,000

  For State Contributions to State

   Employees' Retirement System .................... 82,300

  For State Contributions to

   Social Security ................................. 11,500

  For Group Insurance .............................. 24,000

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

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

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

Payable from Plugging and Restoration Fund:

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

Payable from the Aggregate Operations

 Regulatory Fund:

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

Payable from Underground Resources

 Conservation Enforcement Fund:

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

  For Ordinary and Contingent Expenses............. 165,100

Payable from Federal Surface Mining Control

 and Reclamation Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

Payable from Natural Areas Acquisition Fund:

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

Payable from Park and Conservation Fund:

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

  For expenses of the Park and

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

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Personal Services............................. 52,500

  For State Contributions to State

   Employees' Retirement System..................... 28,800

  For State Contributions to

   Social Security................................... 3,900

  For Group Insurance............................... 27,000

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

    Total                                        $3,544,500

 

    Section 15.  The sum of $409,700, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

 

    Section 20.  The sum of $340,700, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

 

    Section 25. The sum of $2,212,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and improvements on department lands and facilities.

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

 

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 597,300

  For expenses of the Office of Realty and

   Capital Planning................................ 300,000

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

  For expenses of the Office of Realty and

   Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 231,900

  For State Contributions to State

   Employees' Retirement System ................... 127,200

  For State Contributions to

   Social Security.................................. 17,800

  For Group Insurance............................... 42,600

  For Travel ............................................ 0

  For Equipment .................................... 15,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 195,500

  For expenses of the Office of Realty and

   Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 207,800

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the OSLAD Program: .............. 947,800

Payable from the Partners for

 Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,971,900

Payable from the Historic Property Administrative Fund

  For administrative purposes associated

   with the Historic Tax Credit Program............ 250,000

Payable from the DNR Federal Projects Fund:

  For federal projects,

   including but not limited to

   FEMA natural disaster projects and

   federally declared disaster response

   and repair...................................... 200,000

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program............ 500,000

Payable from Park and Conservation Fund:

  For the Office of Realty and

   Capital Planning.............................. 5,180,600

  For expenses of the Bikeways Program ............ 756,100

    Total                                       $11,850,700

 

    Section 35. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

 

    Section 40. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

 

    Section 45. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

 

    Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 120,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 350,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 473,600

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing................... 300,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 300,000

  For Public Events and Promotions.................. 15,000

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 100,000

  For State Contributions to State

   Employees' Retirement System .................... 54,900

  For State Contributions to

   Social Security................................... 7,700

  For Group Insurance .............................. 24,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 20,000

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................. 1,200,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation...................... 0

  For Educational Publications Services and

   Expenses ........................................ 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program...................... 0

  For Refunds...................................... 600,000

Payable from Aggregate Operations

 Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

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

  For Contractual Services for

   Postage Expenses for DNR Headquarters................. 0

  For Commodities........................................ 0

  For Electronic Data Processing......................... 0

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,784,000

  For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

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

  For Contractual Services for

   Postage Expenses for DNR Headquarters................. 0

  For Commodities........................................ 0

  For Electronic Data Processing......................... 0

    Total                                       $12,310,400

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,200,000

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 350,000

  For the Sparta Imprest Account.................... 75,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,200,000

    Total                                        $2,825,000

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

  For expenses of the Office of Grant

   Management and Assistance............................. 0

Payable from the State Boating Act Fund:

  For expenses of the Office of Grant

   Management and Assistance ...................... 250,000

Payable from Wildlife and Fish Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,285,200

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,100,000

Payable from DNR Federal Projects Fund:

  For expenses of the Office of Grant

   Management and Assistance ....................... 80,000

    Total                                        $2,715,200

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 11,037,700

  For State Contributions to State

   Employees' Retirement System.................. 6,052,100

  For State Contributions to

   Social Security................................. 844,900

  For Group Insurance............................ 3,600,000

  For Contractual Services....................... 2,300,000

  For Travel........................................ 75,000

  For Commodities................................ 1,363,800

  For Printing..................................... 150,000

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

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

  For Operation of Auto Equipment.................. 350,000

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and other wildlife containment programs,

   the surveillance and control of feral

   livestock populations, and managing large

   carnivore occurrences......................... 1,800,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,000

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 209,000

  For State Contributions to State

   Employees' Retirement System ................... 114,600

  For State Contributions to

   Social Security ................................. 16,100

  For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,737,100

  For State Contributions to State

   Employees' Retirement System.................... 952,500

  For State Contributions to

   Social Security................................. 133,000

  For Group Insurance ............................. 555,000

  For Contractual Services......................... 190,700

  For Travel........................................ 27,900

  For Commodities................................... 43,800

  For Printing........................................... 0

  For Equipment..................................... 86,300

  For Telecommunications............................ 38,100

  For Operation of Auto Equipment................... 70,200

  For expenses of the Natural Areas

   Stewardship Program........................... 3,345,700

  For Expenses Related to the Endangered

   Species Protection Board.............................. 0

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,258,000

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,000,000

Payable from the DNR Federal Projects Fund:

  For expenses of federal projects,

   including but not limited to those

   related to federally funded wildlife

   and natural areas management, emergencies,

   or recreational grant lease programs.......... 1,607,800

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,049,500

  For payment of timber buyers’ bond forfeitures... 140,200

  For payment of the expenses of

   the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

 Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 250,000

Payable from the DNR Federal Projects Fund:

  For expenses of federal projects, including

   but not limited to the continued staffing,

   development, and support of aquatic

   nuisance species management plans,

   fulfilling those management plans and

   agreements, monitoring and removal of

   aquatic nuisance species (ANS), including

   the detection, management and control, and

   response actions necessary for Asian carp

   and other ANS and related subgrantee

   payments for such purposes, including

   costs incurred in prior years................ 22,600,000

    Total                                       $72,890,900

 

    Section 75.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 80.  The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 85.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 90.  The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 95.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

 

    Section 100. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 105. The sum of $350,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

 

OFFICE OF COASTAL MANAGEMENT

    Section 110. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

 

    Section 120.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Alcohol Enforcement................................ 0

Payable from State Boating Act Fund:

  For Personal Services.......................... 1,738,800

  For State Contributions to State

   Employees' Retirement System.................... 953,500

  For State Contributions to

   Social Security.................................. 28,300

  For Group Insurance.............................. 478,400

  For Contractual Services......................... 480,300

  For Travel........................................ 67,800

  For Commodities.................................. 232,700

  For Equipment.................................... 277,700

  For Telecommunications........................... 368,800

  For Operation of Auto Equipment.................. 419,500

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile

   Program.......................................... 35,000

Payable from State Parks Fund:

  For Personal Services.......................... 1,422,400

  For State Contributions to State

   Employees' Retirement System.................... 780,000

  For State Contributions to

   Social Security................................. 108,900

  For Group Insurance.............................. 480,000

  For Equipment.................................... 114,200

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 4,892,100

  For State Contributions to State

   Employees' Retirement System.................. 2,682,400

  For State Contributions to

   Social Security................................. 416,600

  For Group Insurance............................ 1,272,000

  For Contractual Services......................... 714,600

  For Travel........................................ 56,500

  For Commodities.................................. 158,900

  For Printing...................................... 57,000

  For Equipment.................................... 117,400

  For Telecommunications........................... 505,100

  For Operation of Auto Equipment.................. 209,100

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $20,363,000

 

    Section 125.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from State Boating Act Fund:

  For Personal Services.......................... 3,653,500

  For State Contributions to State

   Employees' Retirement System.................. 2,003,300

  For State Contributions to

   Social Security................................. 279,500

  For Group Insurance............................ 1,195,100

  For Contractual Services......................... 700,000

  For Travel............................................. 0

  For Commodities.................................. 175,000

  For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

  For Personal Services.......................... 3,970,000

  For State Contributions to State

   Employees' Retirement System.................. 2,176,800

  For State Contributions to

   Social Security................................. 303,700

  For Group Insurance............................ 1,332,400

  For Contractual Services....................... 2,300,000

  For Travel........................................ 38,000

  For Commodities.................................. 525,000

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

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment.................. 510,000

  For expenses related to the

   Illinois-Michigan Canal......................... 120,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

  For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 2,132,000

  For State Contributions to State

   Employees' Retirement System.................. 1,169,000

  For State Contributions to

   Social Security................................. 163,100

  For Group Insurance.............................. 660,000

  For Contractual Services....................... 1,375,000

  For Travel......................................... 8,000

  For Commodities.................................. 600,000

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

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 561,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 3,000,000

Payable from Wildlife Prairie Park Fund:

  Grant to Wildlife Prairie Park for the

   Park’s Operations and Improvements............... 70,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 30,000

Payable from the Partners for Conservation Fund:

  For expenses of the Partners for

   Conservation Program.................................. 0

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   Program...................................... 20,109,400

  For expenses of the Bikeways program........... 1,719,400

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 500,000

  For expenses of the Park and Conservation

   Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor............ 50,000

  For Refunds....................................... 25,000

    Total                                       $63,147,200

 

    Section 135.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 140.  The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 145.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 150.  The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 155.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 232,000

Payable from the Aggregate Operations

 Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 352,300

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres..................................... 115,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 110,000

  For operation of the Mining Safety Program........ 30,000

Payable from the Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services.......................... 1,644,000

  For State Contributions to State

   Employees' Retirement System.................... 901,500

  For State Contributions to

   Social Security ................................ 125,800

  For Group Insurance ............................. 530,000

  For Contractual Services ........................ 500,000

  For expenses associated with litigation

   of Mining Regulatory actions.......................... 0

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

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

  For Electronic Data Processing.................... 50,000

  For Telecommunications............................ 40,000

  For Operation of Auto Equipment................... 40,000

  For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 300,000

  For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited..................... 4,000,000

Payable from Coal Technology Development Assistance Fund:

  For expenses of Coal Mining Regulation......... 3,133,500

  For expenses of Coal Mining Safety............. 3,017,300

Payable from the Abandoned Mined Lands

 Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 2,638,200

  For State Contributions to State

   Employees' Retirement System ................. 1,446,600

  For State Contributions to

   Social Security ................................ 201,900

  For Group Insurance ............................. 715,500

  For Contractual Services ........................ 281,200

  For Travel........................................ 30,700

  For Commodities................................... 26,800

  For Printing....................................... 1,000

  For Equipment.................................... 111,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 2,000,000

    Total                                       $22,971,000

 

    Section 160.  The sum of $410,600, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

 

    Section 163. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Coal Technology Development Assistance Fund for a grant to the University of Illinois for the Prairie Research Institute for costs associated with carbon dioxide capture technology at a coal-fired power plant, and other projects in consultation with the United States Department of Energy.

 

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

 Injection Control Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

  For Travel............................................. 0

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

  For Expenses of Oil and Gas Regulation........... 360,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 575,000

  For State Contributions to State

   Employees' Retirement System ................... 315,300

  For State Contributions to

   Social Security.................................. 44,000

  For Group Insurance.............................. 185,000

  For Contractual Services ......................... 42,800

  For Travel......................................... 2,000

  For Commodities.................................... 2,500

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 10,000

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

  For Plugging & Restoration Projects.............. 750,000

  For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

 Management Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................... 500,000

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Personal Services............................ 785,600

  For State Contributions to State

   Employees' Retirement System ................... 430,800

  For State Contributions to

   Social Security.................................. 66,900

  For Group Insurance.............................. 265,000

  For Contractual Services......................... 252,000

  For Travel........................................ 17,000

  For Commodities................................... 13,500

  For Printing....................................... 2,000

  For Equipment.................................... 143,000

  For Electronic Data Processing................... 515,000

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment................... 78,000

  For Interest Penalty Escrow............................ 0

  For Refunds...................................... 500,000

    Total                                        $5,946,400

 

    Section 170.  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 from the State Boating Act Fund:

  For Personal Services............................ 411,700

  For State Contributions to State

   Employees' Retirement System.................... 225,800

  For State Contributions to

   Social Security.................................. 31,500

  For Group Insurance.............................. 135,000

  For Contractual Services....................... 1,600,000

  For Travel........................................ 70,000

  For Commodities................................... 26,800

  For Equipment..................................... 30,000

  For Telecommunications............................ 55,000

  For Operation of Auto Equipment................... 48,000

  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............................... 375,000

Payable from the Capital Development Fund:

  For Personal Services............................ 797,000

  For State Contributions to State

    Employees’ Retirement System................... 437,100

  For State Contributions to Social Security........ 61,600

  For Group Insurance.............................. 184,800

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

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

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

    Total                                        $5,423,200

 

    Section 175. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

 

    Section 180.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.

 

    Total, This Article                        $326,683,600

 

ARTICLE 57

 

    Section 5. The sum of $11,085,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 105 and Article 74, Section 5 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 10. The sum of $71,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 10 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 15. The sum of $1,896,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 15 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

    Section 20.  The sum of $538,137 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 73, Section 70 and Article 74, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 25.  The sum of $5,506,344, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 10 and Article 74, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 30.  The sum of $12,422,838, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 125 and Article 74, Section 30 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 35.  The sum of $1,230,144, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 85 and Article 74, Section 35 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

 

    Section 40.  The sum of $9,378,219, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 40 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program. 

 

    Section 45.  The sum of $2,496,202, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 45 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

 

    Section 50.  The sum of $8,648,175, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 50 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

 

    Section 55.  The sum of $460,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 55, of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

 

    Section 60.  The sum of $62,441, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 65.  The sum of $14,705,858, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 95 and Article 74, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 70.  The sum of $1,726,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 75.  The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 80. The sum of $46,716,467, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 75 and Article 74, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 85. The sum of $4,371,355, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 80, and Article 74, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 90.  The sum of $193,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 35 and Article 74, Section 90 of Public Act 101-0007, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

 

    Section 95.  The sum of $176,956, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 100.  The sum of $2,065,079, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 100 and Article 74, Section 100 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

 

    Section 105.  The sum of $1,615,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 110, and Article 74, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

 

    Section 110. The sum of $3,204,652, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 150 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Land Reclamation Fund for the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited.

 

    Section 115. The sum of $652,800 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 160 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Plugging and Restoration Fund for Plugging and Restoration Projects

 

ARTICLE 58

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2021:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 3,158,900

  For State Contributions to

   Social Security................................. 234,700

  For Contractual Services....................... 2,336,000

  For Travel........................................ 35,100

  For Commodities................................... 15,100

  For Printing....................................... 3,200

  For Equipment..................................... 10,200

  For Electronic Data Processing................. 2,001,700

  For Telecommunications Services.................. 310,400

  For Operation of Auto Equipment................... 24,300

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

  For Tort Claims.................................. 320,000

    Total                                        $8,454,600

SCHOOL DISTRICT

  For Personal Services.......................... 5,400,000

  For State Contributions to Teachers'

   Retirement System................................... 600

  For State Contributions to Social Security ...... 402,000

  For Contractual Services......................... 761,000

  For Travel......................................... 4,000

  For Commodities.................................... 8,900

  For Printing....................................... 5,300

  For Equipment...................................... 6,000

  For Telecommunications Services................... 40,900

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

    Total                                        $6,628,700

AFTERCARE SERVICES

  For Personal Services.......................... 6,150,500

  For State Contributions to

   Social Security................................. 457,000

  For Contractual Services....................... 8,041,400

  For Travel........................................ 16,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 4,200

  For Commodities.................................... 7,800

  For Printing....................................... 8,900

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

  For Telecommunications Services.................. 211,900

  For Operation of Auto Equipment.................. 185,600

    Total                                       $15,083,900

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 8,600,000

  For Student, Member and Inmate

   Compensation...................................... 7,400

  For State Contributions to

   Social Security................................. 639,000

  For Contractual Services....................... 3,724,300

  For Travel......................................... 4,900

  For Commodities.................................. 316,100

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

  For Equipment..................................... 33,100

  For Telecommunications Services................... 38,200

  For Operation of Auto Equipment................... 11,000

    Total                                       $13,379,000

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 16,700,000

  For Student, Member and Inmate

   Compensation..................................... 24,000

  For State Contributions to

   Social Security............................... 1,241,000

  For Contractual Services....................... 2,800,000

  For Travel........................................ 14,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 3,200

  For Commodities.................................. 381,500

  For Printing...................................... 10,200

  For Equipment..................................... 56,100

  For Telecommunications Services................... 64,000

  For Operation of Auto Equipment................... 27,700

    Total                                       $21,321,800

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 5,600,000

  For Student, Member and Inmate

   Compensation..................................... 26,800

  For State Contributions to

   Social Security................................. 417,000

  For Contractual Services....................... 1,086,300

  For Travel........................................ 13,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,200

  For Commodities.................................. 191,300

  For Printing....................................... 6,000

  For Equipment..................................... 28,100

  For Telecommunications Services................... 38,000

  For Operation of Auto Equipment................... 15,200

    Total                                        $7,423,600

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 18,532,000

  For Student, Member and Inmate

   Compensation..................................... 14,600

  For State Contributions to

   Social Security............................... 1,377,000

  For Contractual Services....................... 6,316,800

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities.................................. 514,200

  For Printing...................................... 19,000

  For Equipment..................................... 73,500

  For Telecommunications Services................... 73,100

  For Operation of Auto Equipment................... 60,000

    Total                                       $26,984,700

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 8,100,000

  For Student, Member and Inmate

   Compensation...................................... 6,300

  For State Contributions to

   Social Security................................. 602,000

  For Contractual Services....................... 2,113,400

  For Travel......................................... 7,500

  For Commodities.................................. 149,500

  For Printing....................................... 5,800

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

  For Telecommunications Services................... 44,700

  For Operation of Auto Equipment................... 10,300

    Total                                       $11,089,500

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements.................... 1,000,000

  For Sheriffs’ Fees for Conveying Juveniles......... 7,900

    Total                                        $1,007,900

   

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 25.  The sum of $10,700, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

    Section 30.  The amount of $352,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

 

    Section 35.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.

 

ARTICLE 59

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2021:

FOR OPERATIONS

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 949,236,900

  For Student, Member and Inmate

   Compensation.................................. 6,250,000

  For State Contributions to

   Social Security.............................. 72,616,600

  For Contractual Services..................... 373,165,700

  For Travel....................................... 670,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................ 650,000

  For Commodities............................... 55,759,500

  For Printing..................................... 500,000

  For Equipment.................................. 4,000,000

  For Electronic Data Processing................ 42,814,400

  For Telecommunications........................ 10,945,100

  For Operation of Automotive Equipment.......... 3,708,000

    Total                                     1,520,316,200

 

GENERAL OFFICE

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

  For Electronic Data Processing......................... 0

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

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

  For Tort Claims................................ 7,000,000

  For Refunds........................................ 1,000

    Total                                        $7,001,000

 

STATEWIDE SERVICES AND GRANTS

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 249,900

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 55 of

   the Illinois Compiled Statutes.................. 200,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 4,999,600

  Total                                          $5,449,700

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

   and various construction costs............... 87,000,000

    Total                                       $97,000,000

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 45 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 45 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 20.  The amount of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 25.  The amount of $7,775,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 111, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.

 

    Section 30.  The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for payment of late interest penalties incurred on warrants issued from the General Revenue Fund, pursuant to Section 3-2 of the State Prompt Payment Act.

 

    Section 35.  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.................................. 0

  For Student, Member and Inmate

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

  For Contributions to Teachers’

   Retirement System................................... 500

  For State Contributions to Social Security ............ 0

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

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                              $500

FIELD SERVICES

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

CENTRALIA CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

DANVILLE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

DECATUR CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

DIXON CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

EAST MOLINE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

ELGIN TREATMENT CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

KEWANEE LIFE SKILLS RE-ENTRY CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

GRAHAM CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to Social Security............. 0

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

ILLINOIS RIVER CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to Social Security ............ 0

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

  For Travel............................................. 0

  For Travel and Allowance for Committed, Paroled

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

HILL CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to Social Security ............ 0

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

  For Travel............................................. 0

  For Travel and Allowances for Committed, Paroled

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

JACKSONVILLE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

JOLIET TREATMENT CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

LAWRENCE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

LINCOLN CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

LOGAN CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

MENARD CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

PINCKNEYVILLE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

PONTIAC CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

ROBINSON CORRECTIONAL CENTER

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

  For Student, Member and

   Inmate Compensation................................... 0

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

SHAWNEE CORRECTIONAL CENTER

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

  For Student, Member and

   Inmate Compensation................................... 0

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

SHERIDAN CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

STATEVILLE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

TAYLORVILLE CORRECTIONAL CENTER

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

  For Student, Member and Inmate Compensation............ 0

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

VANDALIA CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

VIENNA CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

WESTERN ILLINOIS CORRECTIONAL CENTER

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

  For Student, Member and Inmate

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

  For State Contributions to

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

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

  For Travel............................................. 0

  For Travel and Allowances for Committed,

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

  For Commodities........................................ 0

  For Printing........................................... 0

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

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

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

    Total                                                $0

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services.......................... 9,647,200

  For Student, Member and Inmate

   Compensation.................................. 1,500,000

  For State Contributions to State

   Employees' Retirement System.................. 5,289,700

  For State Contributions to

   Social Security................................. 738,100

  For Group Insurance............................ 3,180,000

  For Contractual Services....................... 1,604,000

  For Travel......................................... 5,200

  For Commodities............................... 21,000,000

  For Printing....................................... 4,900

  For Equipment.................................. 2,000,000

  For Telecommunications Services................... 20,000

  For Operation of Auto Equipment................ 1,010,500

  For Green Recycling Initiatives.................. 100,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 250,000

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

    Total                                       $46,354,600

 

    Section 50.  The amount of $175,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the Working Capital Revolving Fund for payment of late interest penalties incurred on warrants issued from the Working Capital Revolving Fund, pursuant to Section 3-2 of the State Prompt Payment Act.

 

ARTICLE 60

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 61

 

    Section 1.  The sum of $688,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

ARTICLE 62

 

    Section 5. In addition to any other sums appropriated, the sum of $276,468,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2021.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

   Development of Training Programs................ 200,000

  For the expenses related to Employment

   Security Automation........................... 3,700,000

  For expenses related to a Benefit

   Information System Redefinition............... 4,500,000

  For expenses related to a

   Workforce Innovation and

   Opportunity Act Hub........................... 2,000,000

    Total                                       $10,400,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

   Assistance as required by law................. 2,000,000

  For Interest on Refunds of Erroneously

   Paid Contributions, Penalties and

   Interest........................................ 100,000

    Total                                        $2,100,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

   paid for insured work for the Department

   of Transportation............................. 4,000,000

Payable from Title III Social Security

   and Employment Fund:.......................... 1,734,300

Payable from the General Revenue Fund:.......... 21,000,000

    Total                                       $26,734,300

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.

 

ARTICLE 63

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 3,690,200

  For State Contributions to the State

   Employees' Retirement System.................. 2,023,400

  For State Contributions to Social Security....... 282,300

  For Group Insurance............................ 1,033,500

  For Contractual Services.......................... 20,000

  For Travel....................................... 194,000

  For Refunds........................................ 3,400

    Total                                        $7,246,800

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 1,974,400

  For State Contributions to State

   Employees' Retirement System.................. 1,082,600

  For State Contributions to Social Security....... 151,000

  For Group Insurance.............................. 636,000

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

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,125,700

 

    Section 10.  The sum of $4,265,100, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 8,674,100

  For State Contribution to State

   Employees' Retirement System.................. 4,756,100

  For State Contributions to Social Security....... 663,600

  For Group Insurance............................ 2,623,500

  For Contractual Services......................... 230,000

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $18,443,600

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 117,800

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to Social Security......... 9,000

  For Group Insurance............................... 26,500

  For Contractual Services........................... 1,000

  For Travel......................................... 2,500

  For Refunds........................................ 1,000

    Total                                          $222,400

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,946,700

  For State Contributions to State

   Employees' Retirement System.................. 1,067,400

  For State Contributions to Social Security....... 148,900

  For Group Insurance.............................. 556,500

  For Contractual Services.......................... 60,000

  For Travel........................................ 60,000

  For Refunds........................................ 4,900

    Total                                        $3,844,400

 

    Section 30.  The sum of $605,800, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,382,600

  For State Contributions to State

   Employees' Retirement System.................. 1,854,800

  For State Contributions to Social Security....... 258,800

  For Group Insurance............................ 1,033,500

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

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

  For Refunds........................................ 7,800

    Total                                        $6,627,500

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 432,800

  For State Contributions to State

   Employees' Retirement System.................... 237,400

  For State Contributions to Social Security........ 33,100

  For Group Insurance.............................. 132,500

  For Contractual Services.......................... 20,000

  For Travel......................................... 6,000

  For forwarding real estate appraisal fees

   to the federal government....................... 330,000

  For Refunds........................................ 2,500

    Total                                        $1,194,300

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 52,500

  For State Contributions to State

   Employees' Retirement System..................... 28,800

  For State Contributions to Social Security......... 4,000

  For Group Insurance............................... 26,500

  For Contractual Services........................... 1,000

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

  For Refunds........................................ 1,000

    Total                                          $114,800

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,559,000

  For State Contributions to State

   Employees' Retirement System.................. 1,403,200

  For State Contributions to Social Security....... 195,800

  For Group Insurance.............................. 874,500

  For Contractual Services......................... 150,000

  For Travel........................................ 15,000

  For Refunds....................................... 20,000

    Total                                        $5,217,500

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 554,700

  For State Contributions to State

   Employees' Retirement System.................... 304,200

  For State Contributions to Social Security........ 42,400

  For Group Insurance.............................. 185,500

  For Contractual Services.......................... 80,000

  For Travel......................................... 3,500

  For Refunds........................................ 4,500

    Total                                        $1,174,800

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,266,400

  For State Contributions to State

   Employees' Retirement System.................. 1,242,700

  For State Contributions to Social Security....... 171,200

  For Group Insurance.............................. 768,500

  For Contractual Services......................... 300,000

  For Travel........................................ 20,000

  For Refunds....................................... 25,000

    Total                                        $4,793,800

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................. 93,200

  For State Contributions to State

   Employees' Retirement System..................... 51,200

  For State Contributions to Social Security......... 7,100

  For Group Insurance............................... 53,000

  For Contractual Services.......................... 60,000

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

  For Refunds........................................ 2,400

    Total                                          $271,900

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 423,600

  For State Contributions to State

   Employees’ Retirement System.................... 232,300

  For State Contributions to Social Security........ 32,400

  For Group Insurance.............................. 159,000

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

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

  For Refunds........................................ 2,400

    Total                                          $919,700

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 977,600

  For State Contributions to State

   Employees' Retirement System.................... 536,100

  For State Contributions to Social Security........ 74,800

  For Group Insurance.............................. 265,000

  For Contractual Services......................... 112,500

  For Travel......................................... 6,000

  For Refunds........................................ 6,000

    Total                                        $1,978,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services............................. 500

  For Travel........................................... 500

  For Refunds........................................ 1,000

    Total                                            $2,000

 

    Section 85.  The sum of $654,500, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 952,000

  For State Contributions to State

   Employees' Retirement System.................... 522,000

  For State Contributions to Social Security........ 72,800

  For Group Insurance.............................. 318,000

  For Contractual Services.......................... 27,100

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

  For Refunds........................................ 9,700

    Total                                        $2,406,600

 

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 10,345,200

  For State Contributions to State

   Employees' Retirement System.................. 5,672,400

  For State Contributions to Social Security....... 791,400

  For Group Insurance............................ 3,445,000

  For Contractual Services....................... 8,492,700

  For Travel........................................ 60,000

  For Commodities................................... 60,000

  For Printing...................................... 20,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 7,616,500

  For Telecommunications Services.................. 577,600

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 8,315,400

    Total                                       $45,466,200

               

    Section 110.  The sum of $1,368,500, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 120.  The sum of $34,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 125.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 130.  The sum of $1,689,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.

 

ARTICLE 64

 

    Section 1.  The sum of $11,718,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 10.  The sum of $4,794,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.

 

    Section 15.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

 

ARTICLE 65

 

    Section 5.  The sum of $671,847,800, 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, 2021.

 

    Section 10.  The amount of $8,574,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 5 to Section 10 above among the various purposes therein enumerated.

 

    Section 11.  The sum of $70,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the Mental Health Fund for grants and administrative expenses pursuant to 30 ILCS 105/8.8.

 

    Section 12.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the DHS State Projects Fund to the Department of Human Services for grants and administrative expenses associated with mental health, substance abuse and other counseling services, services, and assistance, including income supports, to individuals and families impacted by the COVID-19 pandemic in the approximate amounts below:

   Statewide................................... $20,000,000

   Disproportionately impacted areas........... $10,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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............................ 28,504,700

  For Temporary Assistance for Needy

   Families under Article IV and other

   social services including Emergency

   Assistance for families with

   Dependent Children.......................... 134,201,900

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

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 6,000,000

  For grants and administrative expenses

   associated with Child Care Services......... 430,599,000

  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............... 30,000,000

  For grants and administrative expenses

   associated with the Illinois

   Welcoming Centers............................. 5,000,000

Payable from the DHS Special Projects Fund:

  For grants and administrative expenses

   associated with the Illinois

   Welcoming Centers............................ 30,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    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 Department of Human Services for ordinary and contingent expenses:

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

  For expenses related to CMS

   Fleet Management.............................. 2,026,800

  For expenses related to Graphic

   Design Management................................ 56,700

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

    Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from the General Revenue Fund:

  For expenses of Indirect Costs Principles............ 100

Payable from the Mental Health Fund:

  For expenses associated with Mental

   Health and Developmental Disabilities

   Special Projects............................. 11,000,000

  For expenses associated with DHS

   interagency Support Services.................. 3,000,000

Payable from the Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,676,200

  For Retirement Contributions................... 2,564,000

  For State Contributions to Social Security....... 357,700

  For Group Insurance............................ 1,722,500

  For Contractual Services....................... 1,500,000

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 87,000

  For Equipment.................................... 298,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 50,000

    Total                                       $12,755,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs............ 500,000

Payable from the DHS Private Resources Fund:

  For grants and expenses associated with

   Human Services Activities funded by grants or

   private donations................................ 10,000

Payable from DHS Recoveries Trust Fund:

  For ordinary and contingent expenses.......... 22,263,000

  For ordinary and contingent expenses

   associated with the Grant

   Accountability efforts........................ 5,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

 Rehabilitation Fund:............................ 5,076,200

Payable from the DHS Special Purposes Trust Fund:.. 200,000

Payable from the Old Age Survivors

 Insurance Fund:................................. 2,878,600

Payable from USDA Women, Infants

 and Children Fund:................................. 80,000

Payable from Local Initiative Fund:................. 25,000

Payable from Maternal and Child

 Health Services Block Grant Fund:.................. 40,000

Payable from DHS Recoveries Trust Fund:............ 300,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Tort Claims.................................. 475,000

  For Reimbursement of Employees

   for Work-Related Personal

   Property Damages................................. 10,900

Payable from Vocational Rehabilitation Fund:

  For Tort Claims................................... 10,000

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

    Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund:................... 7,700

Payable from Mental Health Fund:................. 2,000,000

Payable from Vocational Rehabilitation Fund:......... 5,000

Payable from Drug Treatment Fund:.................... 5,000

Payable from Sexual Assault Services Fund:............. 400

Payable from Early Intervention Services

 Revolving Fund:................................... 300,000

Payable from DHS Federal Projects Fund:............. 25,000

Payable from USDA Women, Infants

 and Children Fund:................................ 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund:.......................... 5,000

Payable from Youth Drug Abuse

 Prevention Fund:................................... 30,000

 

    Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

  For expenses related to the provision of

   MIS support services provided to Departmental

   and Non-Departmental organizations............ 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 461,400

  For Retirement Contributions..................... 253,000

  For State Contributions to Social Security........ 35,300

  For Group Insurance............................... 79,500

  For Contractual Services......................... 705,000

  For Information Technology Management.......... 2,280,700

  For Travel........................................ 10,000

  For Commodities................................... 30,600

  For Printing....................................... 5,800

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

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $5,464,100

Payable from USDA Women, Infants and

 Children Fund:

  For Personal Services............................ 270,900

  For Retirement Contributions..................... 148,500

  For State Contributions to Social Security........ 20,700

  For Group Insurance............................... 53,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management......... 1,000,000

    Total                                        $1,518,500

Payable from the Maternal and

 Child Health Services Block Grant:

  For operational expenses associated

   with the support of Maternal and

   Child Health Programs........................... 458,100

 

    Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

  For Personal Services......................... 37,277,800

  For Retirement Contributions.................. 20,439,800

  For State Contributions to Social Security..... 3,447,100

  For Group Insurance........................... 12,190,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $88,923,300

 

    Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors Insurance Fund:

  For grants and services to

   Disabled Individuals......................... 25,000,000

 

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

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

 associated with the Home Services Program,

 pursuant to 20 ILCS 2405/3, including

 prior year costs:

  Payable from the General Revenue Fund........ 597,259,600

  Payable from the Home Services Medicaid

   Trust Fund.................................. 246,000,000

 

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

 

    Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health

 Services Block Grant Fund:

  For Personal Services............................ 708,100

  For Retirement Contributions..................... 388,300

  For State Contributions to Social Security........ 54,200

  For Group Insurance.............................. 168,000

  For Contractual Services......................... 319,400

  For Travel........................................ 20,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,668,000

 

    Section 70. The sum of $221,569,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 75. The sum of $51,609,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Transition and System Rebalancing

   for the Colbert Consent Decree including

   Prior Year Expenses.......................... 50,253,900

  For grants and administrative expenses

   associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,381,800

  For grants and administrative expenses

   associated with Evaluation Determinations,

   Disposition, and Assessment................... 1,200,000

  For grants to the National Alliance on

   Mental Illness for mental health services....... 180,000

  For grants and administrative expenses

   associated with Supportive MI Housing........ 22,247,700

  For all costs and administrative expenses

   for Community Service Programs for

   Persons with Mental Illness, Child

   With Mental Illness, Child and

   Adolescent Mental Health Programs and

   Mental Health Transitions or

   State Operated Mental Health Facilities..... 124,263,700

Payable from the Mental Health Reporting Fund:

  For grants related to Mental Health Treatment.. 3,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for the Mental Health

   Home-Based Program............................ 1,300,000

Payable from the Department of Human

 Services Community Services Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 15,000,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   related to Community Service Programs for

   Persons with Mental Illness.................. 16,036,100

Payable from Community Mental Health

 Medicaid Trust Fund:

  For grants and administrative expenses

   associated with Medicaid Services and

   Community Services for Persons with

   Mental Illness, including prior year costs... 92,902,400

Payable from the Community Mental Health

 Services Block Grant Fund:

  For grants to Community Service Programs

   for Persons with Mental Illness.............. 23,025,400

  For grants to Community Service Programs

   for Children and Adolescents with

   Mental Illness................................ 4,341,800

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 80 above among the various purposes therein enumerated.

 

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

 

    Section 85. The sum of $293,274,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For SSM St. Mary’s Hospital for providing

   autism services for children in the Metro

   East and Southern Illinois areas through an

   autism center................................... 500,000

  For a grant to the ARC of Illinois for

   the Life Span Project........................... 471,400

  For a grant to Best Buddies...................... 977,500

  For Dental Grants for people with

   Developmental Disabilities...................... 986,000

  For grants associated with

   Epilepsy Services............................. 2,075,000

  For grants associated with

   Respite Services.............................. 9,177,500

  For a grant to the Autism Program for

   an Autism Diagnosis Education

   Program for Individuals....................... 4,800,000

  For grants and administrative expenses

   for Community-Based Services for

   Persons with Developmental Disabilities

   and for Intermediate Care Facilities for

   the Developmentally Disabled and

   Alternative Community Programs............ 1,397,440,400

  For grants and administrative expenses

   associated with the provision of

   Specialized Services to Persons with

   Developmental Disabilities.................... 7,667,100

  For grants and administrative expenses

   associated with Developmental Disability

   Quality Assurance Waiver........................ 480,600

  For grants and administrative expenses

   associated with Developmental Disability

   Community Transitions or State

   Operated Facilities........................... 5,201,600

  For grants and administrative

   costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service System....... 2,471,600

Payable from the Mental Health Fund:

  For Community-Based Services for Persons

   with Developmental Disabilities............... 9,965,600

Payable from the Special Olympics Illinois

 and Special Children’s Charities Fund:

  For grants to Special Olympics Illinois