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 101-0637, approved June 10, 2020, is amended by changing Section 60 of Article 30.5 as follows:
Section 60. The sum of $1,050,000
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.
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 47 as follows:
(P.A. 101-0637, Article 47, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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 Contractual Services, including
prior years costs............................... 175,000
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 $1,013,900
838,900
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 5 and 310 of Article 38 as follows:
(P.A. 101-0637, Article 38, Section 5)
Sec. 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 689,700 189,700
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
(P.A. 101-0637, Article 38, Section 310)
Sec. 310. The sum of $1,500,000
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.
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 25 of Article 50 as follows:
(P.A. 101-0637, Article 50, Section 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary
Projects. 3,500,000 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
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 53 as follows:
(P.A. 101-0637, Article 53, Section 5)
Sec. 5. The sum of $2,021,513,100
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.
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 59 as follows:
(P.A. 101-0637, Article 59, Section 10)
Sec. 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... 117,000,000 87,000,000
For payment of expenses associated with
the reimbursement of costs incurred at county
jails related to Executive Order 2020-13 in
current and prior years..................... 25,000,000
Total $152,000,000
97,000,000
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 5 and 10 and adding Section 30 to Article 62 as follows:
(P.A. 101-0637, Article 62, Section 5)
Sec. 5. In addition to any
other sums appropriated, the sum of $410,868,400 276,468,400, 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.
(P.A. 101-0637, Article 62, Section 10)
Sec. 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..... 9,500,000 4,500,000
For expenses related to a
Workforce Innovation and
Opportunity Act Hub........................... 2,000,000
Total $15,400,000
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
(P.A. 101-0637, Article 62, Section 30, new)
Sec. 30. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for payment to the Illinois Unemployment Insurance Trust Fund.
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 11, 25, 100, and 155 and adding Section 185 to Article 65 as follows:
(P.A. 101-0637, Article 65, Section 11)
Sec. 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, including prior year costs.
(P.A. 101-0637, Article 65, Section 25)
Sec. 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.................. 16,000,000
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
(P.A. 101-0637, Article 65, Section 100)
Sec. 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY
GRANTS-IN-AID
Payable from the General Revenue Fund:
For expenses associated with Community-
Based Addiction Treatment to Medicaid
Eligible and AllKids clients, including
Prior Year Costs............................. 16,154,900
For grants associated with Community-
Based Addiction Treatment Services........... 40,938,900
For grants associated with Addiction
Treatment Services for DCFS clients........... 7,700,200
For grants and administrative expenses
associated with Addiction Treatment
Services for Special Populations.............. 6,049,700
For grants and administrative costs
associated with a pilot program to
study uses and effects of medication
assisted treatments for addiction and
for the prevention of relapse to
opioid dependence in publicly-funded
treatment program............................... 500,000
For grants and administrative expenses
associated with Addiction Prevention
and related services.......................... 1,102,100
For a grant to the Gateway Foundation.......... 6,000,000
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse Block
Grant Fund:
For Addiction Treatment and Related Services.. 60,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.................. 19,000,000
16,000,000
Payable from the Group Home Loan Revolving Fund:
For underwriting the cost of housing for
groups of recovering individuals................ 200,000
Payable from the Youth Alcoholism and
Substance Abuse Prevention Fund:
For grants and administrative expenses
associated with Addiction Prevention and
related services.............................. 2,050,000
Payable from State Gaming Fund:
For grants and administrative expenses
associated with Treatment and Prevention
of Compulsive Gambling........................ 6,800,000
Payable from the Drunk and Drugged
Driving Prevention Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 3,212,200
Payable from the Drug Treatment Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 5,105,800
For grants and administrative expenses
associated with the Cannabis Regulation and
Tax Act....................................... 3,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
for Partnership for Success Program........... 5,000,000
For grants and administrative expenses
associated with Prevention of Prescription
Drug Overdose Related Deaths.................. 2,000,000
Payable from the DHS State Projects Fund:
For expenses related to the Opioid Overdose
Prevention Program.............................. 300,000
Payable from the Alcoholism and Substance
Abuse Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services............................. 19,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.............................. 2,500,000
For grants and administrative expenses
associated with the State Opioid
Response Program............................. 40,000,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
related to the Tobacco Enforcement Program.... 2,800,000
Payable from the Youth Drug Abuse
Prevention Fund:
For Addiction Treatment and Related Services..... 530,000
Payable from the Department of Human Services
Community Services Fund:
For grants and administrative expenses
associated with the Cannabis Regulation
and Tax Act.................................. 25,000,000
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 100 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 101-0637, Article 65, 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....................... 115,891,900
For grants to community providers and
local governments for youth
employment programs.......................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes.... 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......................... 20,502,900
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....... 6,277,500
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention........................... 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................ 18,931,300
For grants and administrative expenses
associated with Redeploy Illinois............. 6,373,600
For grants and administrative expenses
associated with Homelessness Prevention....... 5,000,000
For grants and administrative expenses
associated with Supportive Housing
Services..................................... 16,166,700
For grants and administrative expenses
associated with Community Services............ 7,366,400
For grants and administrative expenses
associated with Teen Reach After-School
Programs..................................... 14,522,000
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................. 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 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.................................. 250,000
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
For a grant to the Phalanx Family Services
for all costs associated with organization
programs and services........................... 500,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 500,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities....... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families................ 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention....... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing...................................... 10,383,700
Payable from the 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 including
refunds associated with G.E.A.R.U.P........... 3,516,800
Payable from the DHS Special Purposes
Trust Fund:
For grants and administrative expenses
Associated with the SNAP to Success
Program............................. 2,500,000
1,500,000
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.... 20,163,800 5,163,800
For grants and administrative expenses
associated
with SNAP Outreach....... 5,000,000 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............... 30,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................. 5,000,000
For grants and administrative expenses
associated with the Great START Program....... 5,200,000
For grants and administrative expenses
associated with Child Care
Services........................ 778,800,000
428,800,000
For grants and administrative expenses
associated with the Child Care
Assistance Program and other child care
related services and programs............. 1,300,000,000
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....... 5,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program.......................... 5,000,000
For grants and administrative expenses
associated with Head Start State
Collaboration................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including, prior years costs....... 195,000,000
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
Payable from the USDA Women, Infants and
Children Fund:
For Grants for the Federal Commodity
Supplemental Food Program..................... 1,400,000
For Grants for Free Distribution of
Food Supplies and for Grants for
Nutrition Program Food Centers under
the USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 230,000,000
For grants and administrative expenses
associated with the USDA Farmer's
Market Nutrition Program........................ 500,000
For grants and administrative expenses
associated with administering the
USDA Women, Infants, and Children
(WIC) Nutrition Program, including
grants to public and private agencies........ 75,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons.......................... 250,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training............... 250,000
For grants and administrative expenses
associated with Children’s Health Programs.... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs.................................. 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program........................... 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs......................... 2,000,000
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention.................................... 1,000,000
Payable from the Juvenile Justice Trust Fund:
For Grants and administrative expenses
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations, including prior year costs..... 3,000,000
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by adding Section 15 to Article 121 as follows:
(P.A. 101-0637, Article 121, Section 15, new)
Sec. 15 The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois National Guard State Active Duty Fund.
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 10, 30, and 35 of Article 72 as follows:
(P.A. 101-0637, Article 72, Section 10)
Sec. 10. The amount of $1,183,025,000
$1,018,025,000, or so much thereof as may be necessary, is appropriated
to the Department of Healthcare and Family Services from the General Revenue
Fund for deposit into the Healthcare Provider Relief Fund.
(P.A. 101-0637, Article 72, Section 30)
Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 225,700
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 500,000,000
For Administrative Expenditures................ 1,109,600
Total $501,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
With Article V-A of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,600,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 230,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...... 11,900,000,000
12,300,000,000
(P.A. 101-0637, Article 72, Section 35)
Sec. 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services......... 3,100,000,000
2,700,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $3,125,000,000
2,725,000,000
ARTICLE 11
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 35 and 60 of Article 73 as follows:
(P.A. 101-0637, Article 73, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 244,400
For expenses of the Violence Prevention
Task Force............................................ 0
For Prostate Cancer Awareness.................... 146,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 774,900
For State Contributions to Social Security ...... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,576,600
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 483,900
For Grants to Northwestern University
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs............................. .441,700
Total $1,002,300
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenses of the Medical
Cannabis Program.............................. 6,772,600
Payable from the Alzheimer’s Disease Research, Care, and Support Fund:
For Grants and expenses pursuant to
the Alzheimer’s Disease Research, Care,
and Support Fund Act for
Pursuant to the
Alzheimer’s Disease
Research Act................ 250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,726,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 4,005,100
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For expenses for the American Diabetes
Association to conduct diabetes research........ 125,000
For expenses for the Juvenile Diabetes
Research Foundation to
conduct diabetes research....................... 125,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water, Private Sewage
and Anti-Smoking Programs.................... 10,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................ 1,000,000
Payable from the Cannabis Regulation Fund:
For Costs and Administrative Expenses
of the Adult-Use Cannabis Program............... 500,000
(P.A. 101-0637, Article 73, Section 60)
Sec. 60. 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 $7,060,300
Payable from the Public Health Services Fund:
For Personal Services......................... 12,285,700
For State Contributions to State
Employees' Retirement System.................. 6,875,400
For State Contributions to Social Security....... 939,800
For Group Insurance............................ 2,855,600
For Contractual Services....................... 4,271,100
For Travel....................................... 395,700
For Commodities.................................. 405,000
For Printing...................................... 85,000
For Equipment.................................... 365,000
For Telecommunications Services.................. 344,200
For Operation of Auto Equipment................... 44,000
For Electronic Data Processing................... 319,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers.................... 16,484,500
For Expenses of Implementing Federal Awards
Including Testing and Services Performed by
Local Health Providers.......... 900,000,000
400,000,000
Total $945,670,500
445,670,500
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds...................... 300,000
Payable from the 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.......... 8,414,600
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 Federal
Projects Fund:
For Grants and Administrative Expenses
of Health Information Technology Activities
and Electronic Health Records................. 4,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs......... 43,200,000
For Expenses Associated with Insurance Marketplace
Activities.................................... 4,500,000
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............. 19,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 5,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 5 and 10 and adding Section 65 to Article 74 as follows:
(P.A. 101-0637, Article 74, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 16,000,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs.............................. 8,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs.................................... 3,800,000
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 $30,972,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 32,000,000
For Refunds................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant
to P.A. 86-0928................. 155,000,000
134,000,000
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........ 525,000,000 410,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 130,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM 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 for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
(P.A. 101-0637, Article 74, Section 10)
Sec. 10. The
sum of $4,500,000 4,125,000, or so much thereof as may be
necessary, is appropriated from the State and Local Sales Tax Reform Fund to
the Department of Revenue for the purpose stated in Section 6z-17 of the State
Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a
grant allocation to Madison County.
(P.A. 101-0637, Article 74, Section 65, new)
Sec. 65. The sum of $742,200,000, or so much thereof as may be necessary, is appropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for allocation to non-entitlement units of local governments and counties as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
ARTICLE 13
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 217 and 295 of Article 76 as follows:
(P.A. 101-0637, Article 76, Section 217)
Sec. 217. The sum of $57,457,865, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior year costs.
(P.A. 101-0637, Article 76, Section 295)
Section 295. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:
Section 225 215........................ SCIP
Debt Service I
Section 230 220....................... SCIP
Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $3,394,510,365
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 78 as follows:
(P.A. 101-0637, Article 78, Section 5)
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law, including prior year claims............. 100,000
Total $298,000
ARTICLE 15
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 87 as follows:
(P.A. 101-0637, Article 87, Section 10)
Sec. 10. The sum of $315,000
300,000, or so much thereof as may be necessary, is appropriated from
the Illinois Underground Utility Facilities Damage Prevention Fund to the
Illinois Commerce Commission for a grant to the Statewide One-call Notice
System, as required in the Illinois Underground Utility Facilities Damage
Prevention Act.
Section 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:
For a refund to State Fund 326, African-American
HIV/AIDS Response................................ 3,770
No. 05-CC-3087, Chraca, Andrzej, personal injury, against
Department of Transportation................ 16,000,000
No. 09-CC-2625, Allmendinger, Leif, contract, against
Department of Central Management Services... 103,652.83
No. 10-CC-1290, Vander Zanden, Jeffrey, personal injury,
Against Department of Transportation........... 356,153
No. 14-CC-3402, Winchell, Edward S., personal injury, against
Department of Corrections....................... 50,000
No. 16-CC-3139, Seville Staffing, LLC, debt, against
Illinois Historic Preservation Agency......... 9,626.33
No. 16-CC-3340, Walker, Jerry D., personal injury, against
Department of Transportation................ 407,943.84
No. 17-CC-0034, Lutheran Child and Family Services,
debt, against Department of Children
and Family Services......................... 171,032.05
No. 17-CC-1189, Ridgeway, Edwin E. and Mary Lou,
personal injury, against
Department of Transportation.............. 1,125,439.62
No. 18-CC-1837, Estate of Ralph Duy, personal injury, against
Department of Veterans’ Affairs................. 85,000
No. 19-CC-2240, JPMCC 2007-C1 South Lincolnway LLC, contract,
Against Department of Central
Management Services............................ 115,000
Section 2. The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357........................... 5,000
Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357........................ 1,220.93
Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357....................... 14,425.85
Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357......................... 548.63
Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast, Cervical, and Ovarian Cancer Research, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 48.74
Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 875.27
Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 7,957.40
Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 158.20
Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 036, Illinois Veteran’s Rehabilitation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. 41
Section 11. The following named amount is appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 4,055.34
Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 31,017.52
Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 43,198.49
Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 43,350.80
Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 30,645.95
Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 52,625.48
Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 13,110.30
Section 18. The following named amount is appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357..................... 104,749.73
Section 19. The following named amount is appropriated to the Court of Claims from State Fund 072, Underground Storage Tank, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 423.41
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 075, Compassionate Use of Medical Cannabis, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 42,809.58
Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 081, Vocational Rehabilitation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 10,539.48
Section 22. The following named amount is appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 128.67
Section 23. The following named amount is appropriated to the Court of Claims from State Fund 109, CDLIS/AAMVANET/NMVTIS Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 2,912.91
Section 24. The following named amount is appropriated to the Court of Claims from State Fund 0118, Facility Licensing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:........................................
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 159.60
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 120, Home Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 29,499.79
Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 8,420.98
Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 16,261.23
Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0680, The Stone Group, debt, against
State Board of Education..................... 37,802.93
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 773.65
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 21,525.97
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 158.20
Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 207, Pollution Control Board State Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 50,000
Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 209, State Police Firearm Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 14,984.95
Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 2,617.71
Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 5,290.85
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-2169, Lutheran Child and Family Services, debt
against Department of Children
and Family Services......................... 214,086.54
No. 17-CC-0034, Lutheran Child and Family Services, debt,
against Department of Children
and Family Services......................... 230,585.35
No. 17-CC-0852, Lutheran Child and Family Services, debt,
against Department of Children
and Family Services......................... 247,923.20
No. 18-CC-2093, Illinois Coalition Against Sexual Abuse,
debt, against Department of Children
and Family Services............................ 123,477
No. 19-CC-0907, BHC Streamwood Hospital, INC., debt, against
Department of Children
and Family Services............................. 12,800
No. 19-CC-1646, Governors State University, debt, against
Department of Children and Family Services.. 862,655.45
No. 20-CC-2308, Children Home and Aid Society of Illinois,
against Department of Children and
Family Services................................. 105,670
No. 20-CC-3096, Lutheran Social Services of Illinois, debt,
against Department of Children and
Family Services.............................. 47,263.25
No. 21-CC-0290, University of Michigan, debt, against
Department of Children and Family Services... 35,892.18
No. 21-CC-0429, The Pavilion Foundation, debt, against
Department of Children and Family Services...... 56,400
No. 21-CC-0430, The Pavilion Foundation, debt, against
Department of Children and Family Services...... 41,800
No. 21-CC-1023, Blessing Hospital, debt, against
Department of Children and Family Services...... 29,400
No. 21-CC-1399, A Safe Haven, debt, against
Department of Children and Family Services... 37,220.72
Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 237, Medicaid Fraud and Abuse Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. 45
Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 243, Credit Union, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 385
Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 27,472.40
Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 1,360
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 7,225.11
Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 2,500
Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 31,438.61
Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 277, Pollution Control Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... 3.16
Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 4,618.55
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 290, Fertilizer Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,441.18
Section 46. The following named amounts are appropriated to the Court of Claims from State Fund 291, Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 62.25
Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 533.72
Section 48. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,318.20
Section 49. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 259.77
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-1354, Ami-Mzi, INC., debt, against Department of
Central Management Services.................. 12,485.78
No. 17-CC-1356, Ami-Mzi, INC., debt, against Department of
Central Management Services................... 8,253.75
No. 17-CC-1358, Ami-Mzi Company, debt, against Department of Central Management Services.................... 14,900.24
No. 17-CC-2777, Prime Electric CO., debt, against Department of Central Management Services.................. 7,097.43
No. 18-CC-1979, Anchor SGL Corporation, debt, against
Department of Central Management Services..... 4,460.08
No. 18-CC-1986, Anchor SGL Corporation, debt, against
Department of Central Management Services........ 4,320
No. 18-CC-1992, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 6,721.12
No. 18-CC-1993, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 8,651.21
No. 18-CC-1995, Anchor Mechanical, Inc., debt, against Department of Central Management Services..... 3,465.49
No. 18-CC-1998, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 4,866.39
No. 18-CC-1999, Anchor Mechanical, Inc., debt, against
Department of Central Management Services.... 19,429.41
No. 18-CC-2055, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 3,436.62
No. 18-CC-2062, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 3,723.64
No. 18-CC-2067, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 3,036.27
No. 18-CC-2068, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 3,221.08
No. 18-CC-2071, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 3,856.62
No. 18-CC-2072, Anchor Mechanical, Inc., debt, against
Department of Central Management Services..... 4,096.20
No. 19-CC-0540, Anchor Mechanical, Inc., debt, against
Department of Central Management Services.... 30,679.94
No. 19-CC-0541, Anchor Mechanical, Inc., debt, against
Department of Central Management Services.... 14,731.78
No. 19-CC-0645, Ami-Mzi, Inc., debt, against
Department of Central Management Services.... 11,387.50
No. 19-CC-0656, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 3,507.90
No. 19-CC-0666, The Stone Group, debt, against
Department of Central Management Services........ 5,394
No. 19-CC-0679, The Stone Group, debt, against
Department of Central Management Services.... 34,931.96
No. 19-CC-0691, The Stone Group, debt, against
Department of Central Management Services..... 4,136.21
No. 19-CC-0693, The Stone Group, debt, against
Department of Central Management Services..... 4,991.17
No. 19-CC-0694, The Stone Group, debt, against
Department of Central Management Services..... 3,975.68
No. 19-CC-0699, The Stone Group, debt, against
Department of Central Management Services..... 5,127.76
No. 19-CC-1347, Ami-Mzi, Inc., debt, against
Department of Central Management Services........ 2,560
No. 19-CC-1349, Ami-Mzi, Inc., debt, against Department of Central Management Services..... 4,210.05
No. 19-CC-1352, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 6,028.25
No. 19-CC-1423, The Stone Group, debt, against
Department of Central Management Services.... 14,722.42
No. 19-CC-1680, Simplex Grinnell, LP, debt, against
Department of Central Management Services........ 2,700
No. 19-CC-1681, Simplex Grinnell, LP, debt, against
Department of Central Management Services..... 9,409.29
No. 19-CC-1790, Multisystem Building Maintenance, debt,
against Department of Central
Management Services............................ 27,062.35
No. 20-CC-1306, Henson Robinson Company, debt, against
Department of Central Management Services..... 3,612.96
No. 20-CC-2452, Malcolm Eaton Enterprises, debt, against
............. Department of Central Management Services 5,400.50
No. 20-CC-2477, Malcolm Eaton Enterprises, debt, against
Department of Central Management Services........ 4,038
No. 20-CC-2530, Walter Louis Fluid Technologies, debt,
against Department of Central
Management Services........................... 3,985.80
No. 20-CC-2537, Walter Louis Fluid Technologies, debt,
......................... against Department of Central
Management Services........................... 5,329.20
No. 20-CC-2915, Meadows LLC, debt, against
Department of Central Management Services....... 25,992
No. 20-CC-3060, Anchor Mechanical, debt, against
Department of Central Management Services....... 22,400
No. 20-CC-3078, Ami-Mzi, Inc., debt, against
Department of Central Management Services........ 2,560
No. 21-CC-0270, 4301 South Ashland Avenue, LLC.,
debt, against Department of Central
Management Services.......................... 34,858.52
No. 21-CC-0527, Chicago Trust Company, debt, against
Department of Central Management Services.... 19,509.36
No. 21-CC-0730, ABC Humane Wildlife Control and Prevention,
debt, against Department of Central
Management Services.......................... 43,910.50
No. 21-CC-0871, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 4,023.27
No. 21-CC-0873, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 2,726.59
No. 21-CC-0879, Ami-Mzi, Inc., debt, against
Department of Central Management Services.... 15,243.67
No. 21-CC-0880, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 2,919.16
No. 21-CC-0886, Ami-Mzi, Inc., debt, against
Department of Central Management Services........ 4,928
No. 21-CC-0888, Ami-Mzi, Inc., debt, against
Department of Central Management Services.... 32,277.45
No. 21-CC-0890, Ami-Mzi, Inc., debt, against
Department of Central Management Services 13,192.80
No. 21-CC-0894, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 7,102.82
No. 21-CC-0898, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 5,795.05
No. 21-CC-0904, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 2,518.33
No. 21-CC-0912, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 4,021.16
No. 21-CC-0913, Ami-Mzi, Inc., debt, against
Department of Central Management Services..... 3,267.81
No. 21-CC-1035, The Stone Group, debt, against
Department of Central Management Services..... 4,592.39
No. 21-CC-1206, Parkway Elevator, debt, against
Department of Central Management Services..... 8,847.01
No. 21-CC-1656, Xerox Corporation, debt, against
Department of Central Management Services..... 4,406.64
No. 21-CC-1798, Ami-Mzi, Inc., debt, against
Department of Central Management Services........ 8,120
No. 21-CC-1812, Parkway Elevator, debt, against Department
of Central Management Services............... 23,034.48
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357................... 3,476,699.33
Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357........................ 17,699.45
Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 327, Tattoo and Body Piercing Establishment Registration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
Pursuant to P.A. 92-357....................... 6,712.50
Section 53. The following named amounts are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 32,307.54
Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,514.37
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 345, Long-Term Care Provider, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 105
Section 56. The following named amounts are appropriated to the Court of Claims from State Fund 357, Child Labor and Day and Temporary Labor Services Enforcement to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,680.75
Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 2,475
Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 900
Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 3,717.35
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 384, Tax Compliance and Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 26,665.90
Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 398, EMS Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 1,521
Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 407, Grant Accountability and Transparency, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1196, Crowe LLP, debt, against Governor’s Office
of Management and Budget........................ 29,830
Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 408, DHS Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 6,513.51
Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 23,655.68
Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357..................... 365,241.38
Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 430, Livestock Management Facilities, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 104
Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 37,823.23
Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 446, Employee Classification, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 225.75
Section 69. The following named amounts are appropriated to the Court of Claims from State Fund 453, Monitoring Device Driving Permit Administration Fee, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 158.20
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 10,402.80
Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 36,338.97
Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 90,438
Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 495, Old Age Survivors Insurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. 29
Section 74. The following named amounts are appropriated to the Court of Claims from State Fund 504, Wildlife Prairie Park, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 923.82
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,170.94
Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 3,124.24
Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 2,334.68
Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-0997, Seville Staffing, LLC, debt, against
Illinois Historic Preservation Agency......... 3,072.37
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 3,859.45
Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 560, SBE Federal Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 22,537.62
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-0960, Illinois Coalition for Education at Risk
Youth, debt, against State
Board of Education........................... 14,855.85
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 90,102.79
Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 612, Statewide 9-1-1, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 309.14
Section 82. The following named amounts are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-2035, Favorite Healthcare Staffing, debt, against
Department of Veterans Affairs............... 45,975.24
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,127.60
Section 83. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 62.83
Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 644, Commitment to Human Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 131.52
Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 686, Budget Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,006.09
Section 86. The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357..................... 507,749.89
Section 87. The following named amounts are appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Children, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,129.82
Section 88. The following named amount is appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 584.80
Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clear Water, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 20-CC-2816, Abraxis, Inc., debt, against Environmental
Protection Agency................................ 5,530
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 25,722.41
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutors County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 4,000
Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 755, State Employees Deferred Compensation Plan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,147.70
Section 92. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 3,671.50
Section 93. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 225
Section 94. The following named amounts are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-2609, Illinois Department of Corrections, debt,
against, Illinois Community College Board 40,896.05
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 29,795.93
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-3139, Seville Staffing, LLC, debt, against Illinois
Historic Preservation Agency................. 10,961.23
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 26,087.04
Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3545, McKinsey and CO Inc., debt, against
Department of Healthcare and Family Services. 4,514,000
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357..................... 121,787.85
Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 596.08
Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,857.59
Section 99. The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 2,109.86
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357........................ 10,640.37
Section 101. The following named amounts are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 10,406.25
Section 102. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,892.45
Section 103. The following named amounts are appropriated to the Court of Claims from State Fund 826, Agriculture Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 3,770
Section 104. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 23,259.15
Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 871, Community Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................ 104,796
Section 106. The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................ 109
Section 107. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Heath Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357...................... 13,414.62
Section 108. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 2,062.95
Section 109. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 12.78
Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... 2,024
Section 111. The following named amounts are appropriated to the Court of Claims from State Fund 921, DHS Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 280.13
Section 112. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,602.42
Section 113. The following named amounts are appropriated to the Court of Claims from State Fund 948, Secretary of State’s Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... 119.10
Section 114. The following named amount is appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357....................... 1,331.93
Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................ 119,891
ARTICLE 17
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 100 and 105 of Article 93 as follows:
(P.A. 101-0637, Article 93, Section 100)
Sec. 100. The amount of $788,500, or so
much thereof as maybe necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for a grant to H.O.P.E.
Helping Our Other People Excel for violence prevention and
reduction, including administrative costs.
(P.A. 101-0637, Article 93, Section 105)
Sec. 105. The amount of $788,500, or so
much thereof as maybe necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for a grant to the City
of Chicago for violence prevention and reduction in West Humboldt Park, and
East Garfield Park, West Garfield Park and Near West including
administrative costs.
ARTICLE 18
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 109 as follows:
(P.A. 101-0637, Article 109 Section 10)
Sec. 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the General Revenue Fund:
For a grant to Learning
Ally for Services 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....... 213,000
For a grant to Illinois
State University 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 a grant to Chicago Lighthouse
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................... 9,900,000
For Special Education Reimbursement
Per 14-7.03 of the School
Code.... 93,000,000 91,700,000
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 $1,016,046,000
1,014,746,000
ARTICLE 19
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by adding Sections 45, 50, 55, 60, 65, and 70 to Article 111 as follows:
(P.A. 101-0637, Article 111 Section 45, new)
Sec. 45. The amount of $2,250,805,000, 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 per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
(P.A. 101-0637, Article 111 Section 50, new)
Sec. 50. The amount of $132,400,000, 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 per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
(P.A. 101-0637, Article 111 Section 55, new)
Sec. 55. The amount of $84,490,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for the Emergency Assistance to Non-Public Schools per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
(P.A. 101-0637, Article 111 Section 60, new)
Sec. 60. The amount of $5,054,990,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund per the American Rescue Plan Act of 2021.
(P.A. 101-0637, Article 111 Section 65, new)
Sec. 65. The amount of $83,246,400, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for the Emergency Assistance to Non-Public Schools per the American Rescue Plan Act of 2021.
(P.A. 101-0637, Article 111 Section 70, new)
Sec. 70. The amount of $33,115,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for Homeless Children and Youth per the American Rescue Plan Act of 2021.
ARTICLE 20
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 30 as follows:
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 or from any other federal fund pursuant to any other provision of federal law, including current and prior year 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
ARTICLE 21
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 25 and 50 of Article 113 as follows:
(P.A. 101-0637, Article 113, Section 25)
Sec. 25. The
sum of $500,000,000 300,000,000, or so much thereof as may be
necessary, is appropriated from the Disaster Response and Recovery Fund to the
Illinois Emergency Management Agency for all current and prior year expenses associated
with disaster response and recovery.
(P.A. 101-0637, Article 113, Section 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 691,800
For State Contributions to State
Employees’ Retirement System.................... 379,400
For State Contributions to Social
Security......................................... 53,500
For Group Insurance.............................. 207,600
For Contractual Services............................. 500
For Travel........................................... 500
For Commodities...................................... 500
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 5,000
Total $1,338,800
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and
Prior Years...... 900,000,000 300,000,000
For State administration of the
Federal Disaster Relief Program.............. 18,100,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 2,000,000
Total $975,100,000
375,100,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 105,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior
year costs................................... 15,000,000
For Mitigation Assistance including prior
year costs................................... 15,000,000
Total $30,000,000
Payable from the Federal Civil
Preparedness Administrative Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education..................... 2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 500,000
ARTICLE 22
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 60, 65 and 100 of Article 129 as follows:
(P.A. 101-0637, Article 129 Section 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................. 18,069,400
From the Career and Technical
Education Fund.................... 22,000,000
20,000,000
Total $40,069,400
38,069,400
(P.A. 101-0637, Article 129 Section 65)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 22,651,000
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 11,236,700
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education........... 26,800,000
26,625,000
(P.A. 101-0637, Article 129 Section 100)
Section 100. The sum of $1,600,000
1,575,000, or so much thereof as may be necessary, is appropriated from
the ICCB Adult Education Fund to the Illinois Community College Board for
operational expenses associated with administration of adult education and
literacy activities.
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 115 as follows:
(P.A. 101-0637, Article 115 Section 5)
Sec. 5. The sum of $1,626,524,350
$1,526,524,350, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Board of Trustees of the State Employees’
Retirement System of Illinois for the State's contribution, as provided by law.
ARTICLE 24
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by adding Section 135 to Article 130 as follows:
(P.A. 101-637, Article 130 Section 135, new)
Sec. 135. The sum of $30,000,000
$20,000,000, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Illinois Student Assistance Commission for
deposit into the Illinois Prepaid Tuition Trust Fund.
ARTICLE 25
Section 5. The sum of $33,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $30,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2021, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2021.
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 30.5 of Public Act 101-0637, 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 30.5 of Public Act 101-0637, 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 30.5 of Public Act 101-0637, 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 30.5 of Public Act 101-0637 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 30.5 of Public Act 101-0637 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 30.5 of Public Act 101-0637, 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, and remains unexpended from an appropriation made for such purposes in Section 95 of Article 30.5 of Public Act 101-0637, is 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........................ 3,000,000
To the Senate Minority Leader.................. 3,000,000
Total $6,000,000
Section 100. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation made for such purposes in Section 100 of Article 30.5 of Public Act 101-0637, is 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........................... 3,000,000
To the House Minority Leader................... 3,000,000
Total $6,000,000
ARTICLE 26
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... 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 $30,095,422, 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 27
Section 5. 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 beginning July 1, 2021.
Section 10. 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 15. 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 beginning July 1, 2021.
Section 20. The sum of $325,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year beginning July 1, 2021.
Section 25. 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 beginning July 1, 2021.
Section 30. 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 beginning July 1, 2021.
Section 35. 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 beginning July 1, 2021.
Section 40. The sum of $4,264,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year beginning July 1, 2021.
Section 45. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2021.
Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year beginning July 1, 2021.
Section 55. 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, 2021.
Section 5. In addition to other sums appropriated, the sum of $439,679,700, 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, 2022.
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.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and Supporting Access to Justice Programs.
ARTICLE 29
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 $800,000 is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 30
Section 5. The sum of $39,469,700, 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, 2022.
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 $26,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $25,750,000, 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.................. 5,500,000
Total $5,500,000
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 $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 65. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 70. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
ARTICLE 31
Section 5. The sum of $847,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.
ARTICLE 32
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender.
For Personal Services.......................... $19,384,200
For State Contributions to Social Security....... 1,482,900
For Contractual Services......................... 3,019,600
For Travel.......................................... 48,800
For Commodities..................................... 33,200
For Printing........................................ 28,000
For Equipment...................................... 116,200
For EDP.......................................... 1,083,800
For Telecommunications.............................. 43,000
Total $25,239,700
Section 10. The amount of $184,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 15. The amount $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 20. The amount of $608,300, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 33
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, 2022:
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 State’s Attorneys
Appellate Prosecutor for a grant to the Cook
County State's Attorney for expenses
incurred in filing appeals in Cook
County....................................... $3,400,000
General Revenue Total: $11,807,400
Payable from State's Attorneys Appellate Prosecutor's County Fund
For Personal Services:
Administrative Unit......................... $1,251,800
For State Contribution to the State Employees' Retirement System Pick Up:
Administrative Unit............................ $50,100
For State Contribution to the State Employees' Retirement System:
Administrative Unit........................... $706,100
For State Contribution to Social Security:
Administrative Unit............................ $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit........................... $329,000
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
Total $3,403,600
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:............................. $497,500
For State Contribution to Social Security........ $67,500
For Reimbursement to State for Group Insurance:. $176,300
For Contractual Services:....................... $580,000
For Training Programs:......................... $225,000
Personal Property Tax Replacement Fund Total $2,463,600
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education:................. $100,000
Continuing Legal Education Trust Fund Total: $100,000
Payable from the Narcotics Profit Forfeiture Fund:
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:............................... $2,900,000
Total $2,900,000
Payable from the Special Federal Grant Projects Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney and monies
received from the Department of Justice:....... $300,000
Special Federal Grant Projects Fund Total $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
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.......... 6,396,900
For Extra Help:
Payable from General Revenue Fund............. 70,300
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.............. 457,800
For Contractual Services:
Payable from General Revenue Fund.............. 397,100
For Travel Expenses:
Payable from General Revenue Fund............... 16,500
For Commodities:
Payable from General Revenue Fund............... 20,000
For Printing:
Payable from General Revenue Fund................ 1,300
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 44,700
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 51,328,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 537,000
Payable from Division of Corporations
Registered Limited Liability Partnership Fund. 83,100
Payable from Securities Audit
and Enforcement Fund........................ 4,142,600
Payable from Department of Business Services
Special Operations Fund..................... 5,867,300
For Extra Help:
Payable from General Revenue Fund.............. 515,300
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 28,000
Payable from Department of Business Services
Special Operations Fund....................... 140,900
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,034,700
Payable from Lobbyist Registration Fund......... 10,700
Payable from Division of Corporations
Registered Limited Liability Partnership Fund... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 89,800
Payable from Department of Business Services
Special Operations Fund....................... 119,200
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 302,900
Payable from Division of Corporations
Registered Limited Liability Partnership Fund... 46,900
Payable from Securities Audit
and Enforcement Fund........................ 2,352,300
Payable from Department of Business Services
Special Operations Fund..................... 3,388,800
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,971,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 44,900
Payable from Division of Corporations
Registered Limited Liability Partnership Fund... 6,000
Payable from Securities Audit
and Enforcement Fund.......................... 282,000
Payable from Department of Business Services
Special Operations Fund....................... 453,200
For Group Insurance:
Payable from Lobbyist Registration Fund........ 159,800
Payable from Division of Corporations
Registered Limited Liability Partnership Fund.. 44,700
Payable from Securities Audit
and Enforcement Fund........................ 1,158,600
Payable from Department of Business
Services Special Operations Fund............ 2,166,000
For Contractual Services:
Payable from General Revenue Fund........... 17,105,700
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 689,700
Payable from Division of Corporations
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....................... 773,000
For Travel Expenses:
Payable from General Revenue Fund.............. 122,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Securities Audit
and Enforcement Fund............................ 2,500
Payable from Department of Business Services
Special Operations Fund......................... 4,000
For Commodities:
Payable from General Revenue Fund.............. 755,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,200
Payable from Division of Corporations
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........................ 60,000
For Equipment:
Payable from General Revenue Fund.............. 857,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Division of Corporations
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.............. 229,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,300
Payable from Division of Corporations
Registered Limited Liability Partnership Fund..... 600
Payable from Securities Audit
and Enforcement Fund........................... 17,000
Payable from Department of Business Services
Special Operations Fund........................ 35,600
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 220,000
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund............... 15,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 122,803,000
Payable from Road Fund............................... 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 749,300
Payable from Motor Vehicle Review
Board Fund.................................... 145,100
Payable from Vehicle Inspection Fund......... 1,293,500
For Extra Help:
Payable from General Revenue Fund............ 7,871,100
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund................. 0
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,666,100
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 15,000
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 25,900
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.................... 422,600
Payable from Motor Vehicle Review Board Fund.... 81,800
Payable from Vehicle Inspection Fund........... 729,600
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 9,441,800
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 57,800
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 102,700
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 319,600
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 440,600
For Contractual Services:
Payable from General Revenue Fund........... 17,544,500
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,515,500
Payable from the Secretary of State
Special License Plate Fund.................... 646,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 945,600
For Travel Expenses:
Payable from General Revenue Fund.............. 232,100
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.............. 221,700
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 3,020,000
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,153,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,200,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 600,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,600
Payable from the Secretary of State
Special License Plate Fund.................... 100,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,404,900
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 $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $4,183,702, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2021, from appropriations heretofore made for such purpose in Article 38, Section 15 and Section 20 of Public Act 101-0637, 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
Total $1,165,400
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
Total $1,609,500
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............ 11,000,000
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
Total $5,768,300
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $215,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation, and promotion of Route 66.
Section 120. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.
Section 125. The 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.................. 170,000
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 Secretary of State 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...................... 4,400,000
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 $15,000,000, 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 Foundation Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youth 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 $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 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 $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 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 $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 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 $12,000,000, 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 335. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities.
Section 340. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to North Riverside Library for all costs associated with programs and services provided to communities.
Section 345. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities.
Section 350. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities.
Section 351. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Poplar Creek Library for all costs associated with programs and services provided to communities.
Section 355. The sum of $2,273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.
Section 360. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Secretary of State for a grant to the Southern Illinois Law Enforcement Commission for costs associated with trainings.
Section 5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2022:
For Personal Services and Related Lines:
Official Court Reporting.............................. 0
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security.............................................. 0
For Travel:
For Official Court Reporting.......................... 0
For Contractual Services............................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Electronic Data Processing...................... 0
Total $0
Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 30. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 184,800
For the Lieutenant Governor...................... 141,300
For the Secretary of State....................... 163,100
For the Attorney General......................... 163,100
For the Comptroller.............................. 141,300
For the State Treasurer.......................... 141,300
Total $934,900
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director............................... 138,500
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 170,500
For 2 Assistant Directors...................... 289,900
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 180,000
For the Assistant Director..................... 153,000
Department of Commerce and Economic Opportunity
For the Director............................... 170,500
For the Assistant Director..................... 145,000
Environmental Protection Agency
For the Director............................... 159,700
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.............................. 180,000
For 2 Assistant Secretaries.................... 306,000
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 144,200
Department of Labor
For the Director............................... 148,700
For the Assistant Director..................... 135,500
For the Chief Factory Inspector................. 54,400
For the Superintendent of Safety Inspection
and Education.................................. 59,800
Illinois State Police
For the Director............................... 158,800
For the Assistant Director..................... 135,500
Department of Military Affairs
For the Adjutant General....................... 138,500
For two Chief Assistants to the
Adjutant General.............................. 236,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................... 97,800
For four Miners' Examining Officers............. 53,800
Illinois Labor Relations Board
For the Chairman............................... 108,700
For four State Labor Relations Board
members....................................... 391,300
For two Local Labor Relations Board
members....................................... 195,700
For the Local Labor Relations Board Chairman.... 97,800
Department of Healthcare and Family Services
For the Director............................... 170,500
For the Assistant Director..................... 145,000
Department of Public Health
For the Director............................... 180,000
For the Assistant Director..................... 153,000
Department of Revenue
For the Director............................... 170,500
For the Assistant Director..................... 145,000
Property Tax Appeal Board
For the Chairman................................ 67,400
For four members............................... 217,400
Department of Veterans' Affairs
For the Director............................... 138,500
For the Assistant Director..................... 118,100
Civil Service Commission
For the Chairman................................ 31,700
For four members............................... 105,500
Commerce Commission
For the Chairman............................... 139,600
For four members............................... 487,600
Court of Claims
For the Chief Judge............................. 67,600
For the six Judges............................. 374,400
Commission on Equity and Inclusion
For the Chairman............................... 130,200
For six members................................ 743,600
State Board of Elections
For the Chairman................................ 60,900
For the Vice-Chairman........................... 50,000
For six members................................ 234,800
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 138,500
Human Rights Commission
For the Chairman............................... 130,200
For six members................................ 743,600
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 40,600
For six members................................ 212,800
For the Secretary............................... 39,200
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............................... 352,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 126,100
For four members............................... 487,600
Prisoner Review Board
For the Chairman................................ 99,900
For fourteen members of the
Prisoner Review Board.......................... 1,252,200
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 53,800
Educational Labor Relations Board
For the Chairman............................... 108,700
For four members............................... 391,300
Illinois State Police
For seven members of the State Police
Merit Board, $242 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 169,400
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 $12,382,100
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 178,300
For two Deputy Auditor Generals.................. 256,600
Total $434,900
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $70,645...................... 8,477,400
For salaries of the 59 members
of the Senate at a base salary of $70,645..... 4,309,400
Total $12,786,800
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............... 114,500
For the Majority Leader of both Chambers.......... 48,400
For the ten assistant majority and
minority leaders in the Senate.................. 215,100
For the twelve assistant majority
and minority leaders in the House............... 225,800
For the majority and minority
caucus chairmen in the Senate.................... 43,100
For the majority and minority
conference chairmen in the House................. 37,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 82,500
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 666,800
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 946,400
Total $2,380,300
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 50. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Feed Control Fund......................... 159,700
For the Assistant Director
From Feed Control Fund......................... 135,500
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 180,000
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 154,400
For the Assistant Director
From Radiation Protection Fund................. 138,500
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary.............................. 161,800
For the Director............................... 138,500
For the Director............................... 148,700
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 124,400
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 161,800
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 170,100
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ............................. 159,700
For the Assistant Director..................... 149,200
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.............................. 180,000
For the Assistant Secretary.................... 153,000
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman............................... 159,000
For nine members............................. 1,363,000
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 138,500
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $13,045 as prescribed by law:
From the Horse Racing Fund..................... 143,500
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 170,500
For five members of the Board
of Review...................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary.............................. 180,000
For the Assistant Secretary.................... 153,000
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director............................... 148,700
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 163,200
Subtotals:
Feed Control..................................... 295,200
DCFS Children’s Services Fund.................... 180,000
Nuclear Safety Emergency Preparedness Fund....... 154,400
Radiation Protection Fund........................ 138,500
Professions Indirect Cost Fund................... 449,000
Illinois Power Agency Operations Fund............ 124,400
Insurance Producer Administration Fund........... 161,800
State Lottery Fund............................... 170,100
Park and Conservation Fund....................... 308,900
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 333,000
IWCC Operations Fund........................... 1,522,000
Fire Prevention.................................. 138,500
Horse Racing..................................... 143,500
Bank and Trust Company Fund...................... 163,200
Title III Social Security and
Employment Service Fund......................... 245,500
Technology Management Revolving Fund............. 333,000
Real Estate License Administrative Fund.......... 148,700
Total $5,009,700
Section 55. 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 60. 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 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the 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......................... 78,100
From Bank and Trust Company Fund.................. 92,100
From Title III Social Security
and Employment Service Fund..................... 138,500
From Feed and Control Fund....................... 166,500
From DCFS Children’s Services Fund............... 101,500
From Nuclear Safety Emergency Preparedness Fund... 87,100
From Radiation Protection Fund.................... 78,100
From Professions Indirect Cost Fund.............. 253,200
From Illinois Power Agency Operations Fund........ 70,200
From Insurance Producer Administration Fund....... 91,300
From State Lottery Fund........................... 96,000
From Park and Conservation Fund.................. 174,200
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 187,800
From IWCC Operations Fund........................ 855,000
From Technology Management Revolving Fund........ 187,800
From Real Estate License Administrative Fund...... 83,900
Total $2,741,300
For State Contribution to Social Security:
From General Revenue Fund...................... 1,237,800
From Horse Racing Fund............................ 11,000
From Fire Prevention Fund......................... 10,600
From Bank and Trust Company Fund.................. 11,300
From Title III Social Security
and Employment Service Fund...................... 17,100
From Feed Control Fund............................ 21,600
From DCFS Children’s Services Fund................ 11,500
From Nuclear Safety Emergency Preparedness Fund... 11,100
From Radiation Protection Fund.................... 10,600
From Professions Indirect Cost Fund............... 32,900
From Illinois Power Agency Operations Fund......... 9,600
From Insurance Producer Administration Fund....... 11,200
From State Lottery Fund........................... 11,400
From Park and Conservation Fund................... 22,200
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 22,600
From IWCC Operations Fund........................ 116,500
From Technology Management Revolving Fund......... 22,600
From Real Estate License Administrative Fund...... 11,100
Total $1,602,700
For Group Insurance:
From Fire Prevention Fund......................... 23,500
From Bank and Trust Company Fund.................. 23,500
From Title III Social Security and
Employment Service Fund.......................... 23,500
From Feed Control Fund............................ 47,000
From DCFS Children’s Services Fund................ 23,500
From Nuclear Safety Emergency Preparedness Fund... 23,500
From Radiation Protection Fund.................... 23,500
From Professions Indirect Cost Fund............... 70,500
From Illinois Power Agency Operations Fund........ 23,500
From Insurance Producer Administration Fund....... 23,500
From State Lottery Fund........................... 23,500
From Park and Conservation Fund................... 47,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 47,000
From IWCC Operations Fund........................ 235,000
From Technology Management Revolving Fund......... 47,000
From Real Estate License Administrative Fund...... 23,500
Total $728,500
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,000
For the Executive Inspector General for the
Office of the Attorney General.................. 120,000
For the Executive Inspector General for the
Office of the Secretary of State................ 120,000
For the Executive Inspector General for the
Office of the Comptroller....................... 100,000
For the Executive Inspector General for the
Office of the Treasurer......................... 100,000
Total $590,000
Section 75. The amount of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.
ARTICLE 36
Section 5. The amount of $13,461,327, 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, 2022.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to 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 $17,382,000, 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, 2022.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to 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 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................................. $1,856,357,410
Interest................................... 1,343,470,963
Total $3,199,828,373
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 35. The amount of $1,000,000, 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.
Section 40. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Capital Fund for the construction, reconstruction, renovation, repair, operation and maintenance of the buildings, grounds and facilities of the State Treasurer.
ARTICLE 37
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 38
Section 5. In addition to other sums appropriated, the sum of $19,068,600, 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, and the Census 2020 Redistricting Program for the fiscal year ending June 30, 2022.
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............................... $1,700,000
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 $2,486,500
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the implementation of the Statewide Voter Registration
System, as required by Section 1A-25 of the Election Code,
including maintenance of the
IDEA/VISTA program.............................. $1,223,100
For administrative costs and discretionary grants to local
election authorities under Section 101 of the Help
America Vote Act of 2002........................ $143,300
For administrative costs and discretionary grants to local
election authorities under the 2018 & 2020 HAVA Election
Security Grant............................... $19,399,600
Total $20,766,000
Section 5. The sum of $12,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2022.
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for a grant associated with operational expenses of the Office of New Americans.
ARTICLE 40
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, 2021.
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 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, 2022:
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............................ 876,000
For State Contributions to State
Employees’ Retirement System.................... 480,400
For State Contributions to Social Security........ 68,200
For Group Insurance.............................. 212,000
For Contractual Services......................... 500,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 15,000
Total $2,273,100
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..................... 1,304,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 581,500
For State Contributions to State
Employee’ Retirement............................ 328,000
For State Contributions to Social Security........ 44,700
For Group Insurance.............................. 164,500
For Contractual Services......................... 345,000
For Travel....................................... 110,000
Total $1,573,700
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program.................................... 850,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 55,000,000
For Title III B Ombudsman..................... 10,000,000
For USDA National Lunch Program................ 7,000,000
For National Family Caregiver
Support Program.............................. 45,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 3,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 3,000,000
For Title III D Preventive Health.............. 4,000,000
For Nutrition Services Incentive
Program...................................... 25,000,000
For Title III C-1 Congregate
Meals Program................................ 50,000,000
For Title III C-2 Home Delivered
Meals Program................................ 63,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 30,100,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 15,136,400
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
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......... 330,471,900
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years costs.................. 76,000,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs........................... 654,200,000
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........... 5,000,000
For the Expenses of Aging Rights
Training and Conference Planning................ 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Year Cost.................... 23,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 3,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
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
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging................................. 28,000
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
Section 40. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for the Foster Grandparents Program.
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 $660,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.
Section 15. The sum of $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................... 132,000
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 $790,900
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 $2,366,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 56. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture to provide a grant to the Fox Waterway Agency for purposes of funding the management of waterway conservation.
Section 60. The 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.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 2,199,600
For State Contributions to
Social Security................................. 398,400
For Group Insurance............................ 1,590,800
For Contractual Services......................... 582,600
For Travel....................................... 100,000
For Commodities................................... 25,000
For Printing....................................... 2,500
For Equipment..................................... 45,300
For Telecommunications Services................... 35,000
For Operation of Auto Equipment.................. 103,400
Total $8,982,600
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................... 12,500
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,386,200
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 105. The sum of $8,500,000, 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 108. The sum of $3,500,000, 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 costs associated with nutrient loss strategies.
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.................. 7,700,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 697,000
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............ 6,400,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 495,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $7,073,600
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 $1,905,000, 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............... 675,000
TOTAL $1,675,000
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......................... 825,000
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..................... 62,200
For State Contributions to
Social Security................................... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,500
For Commodities...................................... 700
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 1,818,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs............................... 325,000
For rehabilitation of county fairgrounds....... 1,314,300
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,779,300
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
ARTICLE 43
Section 5. The sum of $61,436,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the 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................................ 1,000,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $8,920,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 50,086,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 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,
including prior year costs................... 71,899,000
ARTICLE 44
Section 5. The sum of $1,851,475,900, 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.......................... 130,993,400
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 45
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........................ 248,155,500
For State Contributions to
Social Security.............................. 18,984,000
For Contractual Services...................... 26,426,100
For Travel..................................... 6,911,000
For Commodities.................................. 409,100
For Printing..................................... 367,200
For Equipment.................................... 200,000
For Electronic Data Processing................ 26,801,800
For Telecommunications......................... 5,061,600
For Operation of Automotive Equipment............ 293,500
Total $333,609,800
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 585,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 2,794,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For CCWIS Information System.................. 36,245,600
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.................. 343,487,600
For Counseling and Auxiliary Services......... 15,184,100
For Institution and Group Home Care and
Prevention.................................. 200,161,300
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 147,086,100
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................................. 0
For Assisting in the Development
of Children's Advocacy Centers................ 1,998,600
For Family Preservation Services.............. 37,912,600
Total $757,913,600
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 163,743,500
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.......................... 3,356,100
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.......... 2,596,500
Total $328,367,800
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
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..................................... 37,986,900
For Residential Construction Services Grants..... 900,000
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention............................. 0
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 66,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............. 2,520,000
For all expenditures related to the
collection and distribution of Title IV-E
Reimbursement................................. 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoptive Care Training.... 11,637,000
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $9,841,500, 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, 2022, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 5,000,000
Section 11. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the ordinary and contingent expenses associated with the Office of Grants Management, including prior year costs.
Section 15. The sum of $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 16. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for the ordinary and contingent expenses associated with the administrative of the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior year costs.............................. 4,088,000
For administrative and grant expenses
with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs......... 25,000,000
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 $8,400,000
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 18,073,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 550,000
Total $22,590,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 315,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturing Excellence Center
for matching costs associated with the
administration of the U.S. Department of
Commerce’s NIST Manufacturing Extension
Partnership (MEP) program, the Baldrige
Performance Excellence Program, and other
federal funds awarded in support of Illinois
economic development, including prior
year costs.................................... 2,000,000
For grants, contracts, and administrative
expenses associated with DCEO
Technology-Based Programs, including
prior year costs.............................. 2,500,000
Total $6,000,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs.............................. 1,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 15,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 8,500,000
Total $27,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program............. 4,000,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 150,000
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 Chicago Federation of Labor,
including prior year costs.................... 1,500,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs.................... 1,955,000
For a grant to HACIA for costs
associated with the development and
execution of job training and other
operational expenses.......................... 3,200,000
For a grant associated with job training
to Richland Community College................. 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturers’ Association, including
prior year costs............................ 1,466,300
For a grant to the Chicagoland Chamber of Commerce for all
costs associated with job training............ 1,500,000
For a grant to World Business Chicago for Economic
Development................................... 1,500,000
For a grant to the Joliet Arsenal
Development Authority, including prior
year costs...................................... 800,000
For a grant associated with the Workforce
Hub Program to United Way of Metropolitan
Chicago....................................... 1,000,000
For grants to Intersect Illinois for
economic development.......................... 3,000,000
For a grant associated with job training to
the Black Chambers of Commerce................ 1,500,000
For a grant to the Metro East Business
Incubator Inc, including prior year costs....... 100,000
For grants and contingent costs
associated with business development
including prior year costs.................... 1,956,300
For a grant associated with job training to
the Workforce Connection in Rockford.......... 2,600,000
For a grant to the Asian American Chamber
of Commerce of Illinois......................... 250,000
For a grant to the South Asian American
Chamber of Commerce of Illinois................. 250,000
For a grant to the Hispanic Chamber of
Commerce of Illinois............................ 500,000
For a grant to Pan Asian American Center......... 300,000
For a grant to the South Asian American
Policy and Research Institute.................... 75,000
For a grant to the Indo-American Center.......... 125,000
For a grant to the Puerto Rican Arts Alliance.... 250,000
For a grant to the National Museum of
Puerto Rican Arts and Culture................... 250,000
For a grant to the Segundo Ruiz
Belvis Cultural Center.......................... 250,000
For a grant to South Central
Community Services.............................. 250,000
For a grant to Chatham Business Association...... 250,000
For a grant to Southeast Chicago
Chamber of Commerce............................. 250,000
For a grant to Hegewisch Business Association.... 250,000
For a grant to Greater Roseland
Chamber of Commerce............................. 250,000
For a grant to Our Lady of Good Council - Teen
Reach/Teen Reach at Blessed Sacrament........... 100,000
For a grant to Back of the Yards
Neighborhood Council............................ 150,000
For a grant to Mount Greenwood Community and
Business Association............................ 250,000
For a grant to Beverly Arts Center............... 250,000
For a grant to Little Village Chamber of Commerce/
Little Village Community Foundation............. 125,000
For a grant to Village of Cahokia................ 125,000
For a grant to Midwest Career Source
Vocational School............................... 125,000
For a grant to City of Peoria.................... 250,000
For a grant to Illinois Central College.......... 250,000
For a grant to AAABNA Austin African American
Business Networking Association................. 100,000
For a grant to Chatham Business Association -
Small Business Development, Inc................. 125,000
For a grant to Logan Square Chamber of Commerce.. 100,000
For a grant to Uprising Theater.................. 200,000
For a grant to Six Corners Chamber of Commerce... 100,000
For a grant to Greater Auburn Gresham............ 250,000
For a grant to U-Two Mentorship Program, Inc..... 250,000
For a grant to Quad County Urban League.......... 350,000
For a grant to Aurora Public Library............. 150,000
For a grant to Human Resources Development
Institute, Inc.................................. 250,000
For a grant to Black Chamber of
Commerce of Lake County......................... 125,000
For a grant to South Holland
Business Association............................ 125,000
For a grant to Chamber 57 (Matteson, Richton Park,
Homewood, Flossmoor Areas)...................... 125,000
For a grant to Alternative Schools Network....... 250,000
For a grant to Critical Health Network......... 1,000,000
For a grant to Spanish Community Center.......... 250,000
For a grant to City of Chicago Heights........... 250,000
For a grant to Leadership Council
Southwestern Illinois........................... 125,000
For a grant to Hyde Park Neighborhood Club....... 350,000
For a grant to Northern Illinois
Center for Nonprofit Excellence................. 250,000
For a grant to Village of Bridgeview............. 250,000
For a grant to City of Park City................. 250,000
Total $36,627,600
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.................. 312,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs.............................. 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................. 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.............................. 1,390,000
Payable from the General Revenue Fund:
For all costs associated with the Northwest
Illinois Film Office for the development
of a Quad Cities Regional Film Office............ 35,000
For a grant to the City of Rock Island for all costs
and operating expenses of the Quad Cities Regional
Film Office..................................... 65,000
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................................... 50,000,000
Payable from Low-Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low-Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs................ 480,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................ 118,000,000
For all costs associated with the
administration of the Low Income
Household Water Assistance Program as
authorized by the American Rescue Plan
Act of 2021 (ARPA) and the Consolidated
Appropriations Act, 2021 (CAA)............... 55,000,000
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
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 231,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For a grant to the DuPage Special
Recreation Association.......................... 244,400
For a grant to the AllenForce-Veterans
Initiative for assistance to veterans........... 100,000
For costs associated with the
Education and Work Center in Hanover Park....... 318,000
For a grant to the Veterans Assistance
Commission of Will County for
Programmatic expenses........................... 130,000
Payable from the Agricultural Premium Fund:
For a grant to the Rural Affairs
Institute at Western Illinois University
for Ordinary and Contingent Expenses............ 160,000
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
Payable from the Community Affairs
Assistance Fund for grants,
contingent expenses, and expenditures for
Federal broadband awards..................... 25,000,000
Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior year costs.
Section 85. The sum of $570,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Projects Fund to the Department of Commerce and Economic Opportunity from federal funds received pursuant to Section 501 of Division N of the Consolidated Appropriation Act, 2021, for operational expenses, grants and expenditures related to providing financial assistance and housing stability services to eligible households in accordance with Section 501 of Division N of the Consolidated Appropriations Act, 2021, as amended at any time, and any related federal guidance.
Section 90. The sum of $103,610,285, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2021, from an appropriation heretofore made for such purpose in Article 30, Section 5 of Public Act 101-0637, as amended, is reappropriated 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 95. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purposes of operating assistance to the City of East St. Louis.
Section 100. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington for costs associated with equipment for the police and fire departments.
Section 105. The sum of $4,000,000, or so much therefore as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for grants to certified convention bureaus for the development of tourism, education, preservation, and promotion of the 100th anniversary of Route 66.
Section 110. The sum of $146,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for a grant to the Village of Schaumburg for the Municipal Convention Center and Sports Facility Grant Program.
Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with promotional expenses.
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, 2022.
Section 7. The sum of $1,500,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the Office of Law Enforcement.
Section 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 ......................... 1,075,300
For State Contributions to State
Employees' Retirement System ................... 606,600
For State Contributions to
Social Security ................................. 82,400
For Group Insurance ............................. 348,600
For Contractual Services ........................ 762,800
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services .............................. 0
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses............. 400,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 52,500
For State Contributions to State
Employees' Retirement System..................... 29,700
For State Contributions to
Social Security................................... 3,900
For Group Insurance............................... 27,000
For Contractual Services.......................... 0
Total $6,388,200
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 $341,900, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 25. The sum of $2,412,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and improvements on department lands and facilities.
Section 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................................... 834,000
For expenses of the Office of Realty and
Capital Planning................................ 426,500
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 237,900
For State Contributions to State
Employees' Retirement System ................... 134,200
For State Contributions to
Social Security.................................. 18,300
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......................................... 871,500
Payable from the Historic Property Administrative Fund
For administrative purposes associated
with the Historic Tax Credit Program............ 250,000
Payable from the DNR Federal Projects Fund:
For federal projects,
including but not limited to
FEMA natural disaster projects and
federally declared disaster response
and repair...................................... 200,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 4,493,000
For expenses of the Bikeways Program ............ 756,100
Total $10,439,400
Section 35. The sum of $1,277,300, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 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 $640,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 482,600
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing................... 300,000
For the implementation of the
Camping/Lodging Reservation System.............. 300,000
For Public Events and Promotions.................. 15,000
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 1,177,000
For State Contributions to State
Employees' Retirement System ................... 663,900
For State Contributions to
Social Security.................................. 90,000
For Group Insurance ............................. 382,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program...................... 0
For Refunds...................................... 600,000
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .............................. 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,037,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services............................... 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Total $13,696,400
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 ...................... 280,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,282,400
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,100,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ....................... 80,000
Total $2,742,400
Section 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 ........................ 11,134,900
For State Contributions to State
Employees' Retirement System.................. 6,280,500
For State Contributions to
Social Security................................. 852,300
For Group Insurance............................ 3,631,500
For Contractual Services....................... 2,300,000
For Travel........................................ 75,000
For Commodities................................ 1,363,800
For Printing..................................... 150,000
For Equipment.................................... 200,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment.................. 350,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences......................... 1,800,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 209,100
For State Contributions to State
Employees' Retirement System ................... 118,000
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......................... 2,290,300
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,756,700
For State Contributions to State
Employees' Retirement System.................... 990,900
For State Contributions to
Social Security................................. 134,500
For Group Insurance ............................. 561,300
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing........................................... 0
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 3,345,700
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,265,600
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects,
including but not limited to those
related to federally funded wildlife
and natural areas management, emergencies,
or recreational grant lease programs.......... 1,607,800
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,060,500
For payment of timber buyers’ bond forfeitures... 141,800
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects, including
but not limited to the continued staffing,
development, and support of aquatic
nuisance species management plans,
fulfilling those management plans and
agreements, monitoring and removal of
aquatic nuisance species (ANS), including
the detection, management and control, and
response actions necessary for Asian carp
and other ANS and related subgrantee
payments for such purposes, including
costs incurred in prior years................ 22,618,300
Total $73,453,500
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 $20,000,000, 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 $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 90. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitats.
Section 95. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 100. 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 105. The sum of $6,008,900, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 110. The sum of $1,004,800, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 115. 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.......................... 1,740,000
For State Contributions to State
Employees' Retirement System.................... 981,500
For State Contributions to
Social Security.................................. 28,400
For Group Insurance.............................. 478,800
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.......................... 1,423,300
For State Contributions to State
Employees' Retirement System.................... 780,500
For State Contributions to
Social Security................................. 109,000
For Group Insurance.............................. 480,300
For Equipment.................................... 114,200
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 4,899,400
For State Contributions to State
Employees' Retirement System.................. 2,763,500
For State Contributions to
Social Security................................. 417,200
For Group Insurance............................ 1,274,400
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 $20,485,900
Section 120. 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 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,662,400
For State Contributions to State
Employees' Retirement System.................. 2,008,300
For State Contributions to
Social Security................................. 280,200
For Group Insurance............................ 1,198,000
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,982,200
For State Contributions to State
Employees' Retirement System.................. 2,183,700
For State Contributions to
Social Security................................. 304,600
For Group Insurance............................ 1,336,400
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.......................... 2,155,900
For State Contributions to State
Employees' Retirement System.................. 1,216,000
For State Contributions to
Social Security................................. 164,900
For Group Insurance.............................. 667,700
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.............. 3,023,300
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...................................... 20,339,800
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 $63,522,800
Section 130. 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 135. 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 140. The sum of $4,360,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 145. The sum of $3,014,100, 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 150. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 352,300
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres..................................... 115,000
For expenses associated with Surface
Coal Mining Regulation.......................... 266,000
For operation of the Mining Safety Program........ 30,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,658,200
For State Contributions to State
Employees' Retirement System.................... 935,300
For State Contributions to
Social Security ................................ 126,900
For Group Insurance ............................. 534,600
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......... 3,007,000
For expenses of Coal Mining Safety............. 3,086,700
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 2,663,500
For State Contributions to State
Employees' Retirement System ................. 1,502,300
For State Contributions to
Social Security ................................ 203,800
For Group Insurance ............................. 723,700
For Contractual Services ........................ 281,200
For Travel........................................ 30,700
For Commodities................................... 26,800
For Printing....................................... 1,000
For Equipmen