AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 70, 75, 80, 85 and 90 of Article 46 as follows:
(P.A. 102-0698, Article 46, Section 70)
Sec. 70. The amount of $907,200 453,600,
or so much thereof as may be necessary, is appropriated from the Pension
Stabilization Fund to the Office of the State Comptroller for funding the
unfunded liabilities of the General Assembly Retirement System. Amounts
appropriated under this Section shall be in addition to, and not in lieu of,
any State contributions required under Section 2-124 of the Illinois Pension
Code.
(P.A. 102-0698, Article 46, Section 75)
Sec. 75. The amount of $4,761,400 2,380,700,
or so much thereof as may be necessary, is appropriated from the Pension
Stabilization Fund to the Office of the State Comptroller for funding the unfunded
liabilities of the Judges Retirement System. Amounts appropriated under this
Section shall be in addition to, and not in lieu of, any State contributions
required under Section 18-131 of the Illinois Pension Code.
(P.A. 102-0698, Article 46, Section 80)
Sec. 80. The amount of $86,381,800 43,190,900,
or so much thereof as may be necessary, is appropriated from the Pension
Stabilization Fund to the Office of the State Comptroller for funding the
unfunded liabilities of the State Employees' Retirement System. Amounts
appropriated under this Section shall be in addition to, and not in lieu of,
any State contributions required under Section 14-131 of the Illinois Pension
Code.
(P.A. 102-0698, Article 46, Section 85)
Sec. 85. The amount of $230,431,000 115,215,500,
or so much thereof as may be necessary, is appropriated from the Pension
Stabilization Fund to the Office of the State Comptroller for funding the
unfunded liabilities of the Teachers' Retirement System of the State of
Illinois. Amounts appropriated under this Section shall be in addition to, and
not in lieu of, any State contributions required under Section 16-158 of the
Illinois Pension Code.
(P.A. 102-0698, Article 46, Section 90)
Sec. 90. The amount of $77,518,600 38,759,300,
or so much thereof as may be necessary, is appropriated from the Pension
Stabilization Fund to the Office of the State Comptroller for funding the
unfunded liabilities of the State Universities Retirement System. Amounts
appropriated under this Section shall be in addition to, and not in lieu of,
any State contributions required under Section 15-155 of the Illinois Pension
Code.
ARTICLE 2
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended, by changing Section 45 of Article 53 as follows:
(P.A. 102-0698, Article 53, Section 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................... 2,588,100
For Contractual Services................... 680,000
550,000
Payable from Agricultural Premium Fund:
For Travel............................................ 400
For Commodities..................................... 5,000
For Printing........................................ 5,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 50,000
Total $135,400
ARTICLE 3
(P.A. 102-0698, Article 54, Section 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the State Employee Indemnification
Act ..............................................1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims..............................3,600,000 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board .................... 30,000
For Wage Claims ................................... 1,500,000
For Nurses’ Tuition .................................. 85,000
For the Upward Mobility Program ................... 5,000,000
Total $11,660,300 9,420,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs.................. 50,086,000
(P.A. 102-0698, Article 54, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs,
including prior
year costs........ 290,102,300 280,102,300
For Prompt Payment Interest........................ 500,000
Total $290,602,300
280,602,300
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 40 and 55 of Article 56 as follows:
(P.A. 102-0698, Article 56, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care...................................... 45,986,900
For Residential Construction Services Grants, or
for deposit into the DCFS Special Purposes
Trust Fund...................................... 900,000
(P.A. 102-0698, Article 56, Section 55)
Sec. 55. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services or for deposit into the DCFS Special Purposes Trust Fund.
ARTICLE 5
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended, by changing Sections 30, 210, 325, 405, 445, 480 and 520, and adding Sections 4, 6, 7 and 580 of Article 57 as follows:
(P.A. 102-0698, Article 57, Section 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs......................... 315,000,000
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
SBIR/STTR Matching Funds Program
Pursuant to 20 ILCS 605/605-1055................ 5,000,000
For Grants, Contracts and Administrative
Expenses Associated with leveraging
federal awards and opportunities, and
for deposit into the Workforce, Technology,
and Economic Development Fund.................. 15,000,000
For Grants, Contracts and Administrative
Expenses Associated with the
Innovation Vouchers Program
Pursuant to 20 ILCS 605/605-1060................ 3,000,000
(P.A. 102-0698, Article 57, Section 210)
Sec. 210. The sum of
$150,000, or so much thereof may be necessary, is appropriated to the
Department of Commerce and Economic Opportunity from the General Revenue Fund
for a grant to City Village of Bedford Park for costs
associated with infrastructure.
(P.A. 102-0698, Article 57, Section 325)
Sec. 325. The sum of
$150,000, or so much thereof may be necessary, is appropriated to the
Department of Commerce and Economic Opportunity from the General Revenue Fund
for a grant to the City of Berwyn Fire Department for costs
associated with operating expenses of its fire department, including costs
associated with facility expansion.
(P.A. 102-0698, Article 57, Section 405)
Sec. 405. The sum of
$100,000, or so much thereof may be necessary, is appropriated to the
Department of Commerce and Economic Opportunity from the General Revenue Fund
for a grant to
the Orland Township Highway
Road District dba Orland Township Highway Department for costs
associated with infrastructure improvements
(P.A. 102-0698, Article 57, Section 445)
Sec. 445. The sum of
$1,400,000, or so much thereof may be necessary, is appropriated to the
Department of Commerce and Economic Opportunity from the General Revenue Fund
for a grant to the Airport Authority in Marion Williamson County
Airport Authority dba Veterans Airport of Southern Illinois for costs
associated with daily flights from Marion to Chicago.
(P.A. 102-0698, Article 57, Section 480)
Sec. 480. The sum of $200,000, or so thereof as may be
necessary, is appropriated from the General Revenue Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of
Washington Park Fire Department for costs associated with building
rehab equipment for the police and fire departments including the
purchase of property and/or infrastructure improvements necessary for
constructing a new fire station / public safety building.
(P.A. 102-0698, Article 57, Section 520)
Sec. 520. The sum of $45,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs.
Each grant shall equal the approximate amounts below:
United Way of St Louis ............................. $500,000
Greater Auburn Gresham CDC......................... $450,000
Urban Growers Collective .......................... $150,000
Demoiselle 2 Femme, NFP............................ $150,000
Target Area Development............................ $150,000
Kindness Campaign.................................. $150,000
RAGE (Resident Association of Greater Englewood..... $350,000
Englewood First Responders......................... $150,000
A Knock At Midnight................................ $250,000
Teamwork Englewood................................. $350,000
Public Equity...................................... $150,000
GoodKidsMadCity-Englewood.......................... $250,000
TGI Movement....................................... $150,000
Ex-Cons for Community Social Change................. $250,000
Stay Lit Youth Services............................ $150,000
Teatro Tariakuri Dance and Theatre.................. $150,000
Community Youth Development Institute (CYDI)........ $250,000
Inner-City Muslim Action Network (IMAN)............. $150,000
Woodlawn Restorative Justice Hub.................... $150,000
Precious Blood Ministry of Reconciliation........... $150,000
Southside Together Organizing for Power (STOP)...... $250,000
LaTanya & The Youth of Englewood.................... $150,000
Grow Greater Englewood............................. $150,000
Teamwork Englewood................................. $150,000
Greater Englewood CDC.............................. $150,000
Le Penseur Youth & Family Services.................. $150,000
Purpose Over Pain.................................. $150,000
Bounce for Joy Project............................. $150,000
Project Simeon 2000................................ $150,000
Gresham Community Center........................... $150,000
House of James................................... $1,000,000
Outreach Christian Community Development Corp..... $1,000,000
Christian Community Health Center................. $1,000,000
Positive Moves NFP............................... $1,000,000
After The Game Inc............................... $1,000,000
Ada S. McKinley.................................. $5,000,000
The African American Museum at the England Manor.... $200,000
Black Chamber of Commerce of Lake County............ $200,000
Lake County Chamber of Commerce..................... $200,000
Cory Douglas Scholastic Academy..................... $250,000
Lions Math & Science Christian Academy.............. $250,000
Westside Community Center, Inc...................... $200,000
Step by Step Daycare............................... $400,000
Christopher D. Redding Youth Asthma Foundation...... $400,000
GiveNKind.......................................... $500,000
Waukegan Park District............................. $350,000
Foss Park District................................. $350,000
Mundelein Park District............................ $350,000
Vista Medical Center East in Waukegan............... $650,000
Brushwood Center at Ryerson Woods................... $700,000
Hyde Park Neighborhood Club........................ $250,000
South Shore Chamber................................ $250,000
Centro de Trabajadores............................. $250,000
Quad Communities Development Corp................... $250,000
DuSable Museum..................................... $700,000
Rogers Park Business Alliance....................... $500,000
Andersonville Chamber of Commerce................... $500,000
Uptown United...................................... $500,000
Lincoln Square Ravenswood Chamber of Commerce....... $500,000
Edgewater Chamber of Commerce....................... $500,000
A Just Harvest..................................... $500,000
Heartland Health Centers........................... $500,000
Edgewater Community
Development Corporation......... $500,000
Family Matters..................................... $125,000
Chinese Mutual Aid Association...................... $125,000
Black Ensemble Theater............................. $125,000
Youth Guidance..................................... $125,000
Chicago Community Bond Fund Ethiopian
Community Association.............................. $250,000
People’s Music School Friends of McCutcheon
Elementary School.................................. $250,000
Refugee One........................................ $250,000
Ethiopian Community Association..................... $250,000
African American History Museum..................... $275,000
Decatur Boys & Girls Club.......................... $350,000
African American Genealogy
& Cultural Society....... $275,000
Compass for Kids................................... $150,000
Decatur Pastors Coalition.......................... $100,000
Sangamon County..................................... $25,000
Springfield Urban League........................... $500,000
Springfield ICON................................... $150,000
Metro Black Chamber of Commerce..................... $200,000
Springfield Project................................ $200,000
Fifth Street Renaissance......................... $1,500,000
Downtown Springfield Inc........................... $300,000
The LYNC........................................... $100,000
Greater All Nations Tabernacle...................... $550,000
Pure Haven Family Resource Center................... $200,000
Mount Pilgrim Development Corp...................... $500,000
People’s Community Development Association.......... $500,000
Greater Rock Development Corp....................... $500,000
Acclivus Inc....................................... $250,000
Westside Health Authority.......................... $500,000
Boxing Out Negativity.............................. $350,000
Family Cares (AFC) Mission....................... $2,400,000
Cottage Grove Heights Community Coalition............ $50,000
Global Girls Inc.................................... $50,000
Majestic Florist.................................... $50,000
True to Life Foundation............................ $100,000
Rosemoor Community Association...................... $100,000
West Chesterfield Community Association............. $100,000
Dolton School District #149........................ $150,000
Hegewisch Business Association...................... $250,000
Greater Roseland Chamber of Commerce................ $250,000
Thornton Township.................................. $500,000
Chatham Business Association....................... $750,000
Southeast Chicago Chamber of Commerce............... $750,000
South Central Community Service..................... $750,000
Southside Business Incubator...................... $1,000,000
Xi Lambda Education Foundation...................... $150,000
Mu Delta Lambda Charitable Foundation............... $250,000
IDEAL Educational Foundation....................... $100,000
AKArama Foundation Inc............................. $100,000
Yellow Tea Rose Foundation......................... $100,000
D’ESTEE Inc........................................ $100,000
Monarch Awards Foundation Inc....................... $100,000
Alpha Kappa Alpha – Phi Epsilon Omega Chapter....... $100,000
Treatment Alternatives for Safe Communities....... $2,000,000
Champs Male Mentoring Program – Chirise............. $100,000
South Technical Center.............................. $50,000
(P.A. 102-0698, Article 57, Section 4, new)
Sec. 4. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for a Fast-Track Workforce Program.
(P.A. 102-0698, Article 57, Section 6, new)
Sec. 6. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Rebuild Illinois Projects Fund for the Prime Sites Program.
(P.A. 102-0698, Article 57, Section 7, new)
Sec. 7. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Rebuild Illinois Projects Fund for an Enterprise Fund Grant Program and purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.
(P.A. 102-0698, Article 57, Section 580, new)
Sec. 580. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Hispanic Chamber of Commerce of Illinois.
Section 2. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 22 of Article 58
as follows:
(P.A. 102-0698, Article 58, Section 22)
Sec. 22. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Washington Park for costs associated with equipment for the police and fire
departments, including purchase of property and/or infrastructure improvements
necessary for constructing a new fire station / public safety building. The
sum of $200,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2022, from an appropriation heretofore
made for such purpose in Article 46, Section 102 of Public Act 102-0017, as
amended, is reappropriated from the General Revenue Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of Washington Park
for costs associated with equipment for the police and fire departments,
including purchase of a new fire station.
ARTICLE 6
(P.A. 102-0698, Article 59, Section 3, new)
Sec 3. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the Rebuild Illinois Projects Fund for costs associated with flood mitigation buyouts and related Office of Water Resources capital programming.
(P.A. 102-0698, Article 59, Section 225)
Sec. 225. The sum of
$500,000, or so much thereof may be necessary, is appropriated to the
Department of Natural Resources from the General Revenue Fund for a grant to
the City of Wilmington Dam for land rights acquisition
and expenses associated with the Wilmington Dam and Mill Race Dam, and for costs
associated with public safety or infrastructure improvements.
ARTICLE 7
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 1, 15, 30 and 35 to Article 62 as follows:
(P.A. 102-0698, Article 62, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2023:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services................ 26,000,000
25,100,000
For State Contributions to
Social Security................................ 1,991,600
For Contractual Services......................... 8,848,500
For Travel.................................. 58,000
31,000
For Commodities................................. 1,000,000
For Printing....................................... 40,000
For Equipment......................... 1,058,150
1,545,000
For Electronic Data
Processing...... 25,952,400 43,500,000
For Telecommunications Services.................. 2,000,000
For Operation of Auto Equipment.................... 453,500
For Tort Claims................................. 3,535,000
For Refunds..................................
7,600 1,500
Total $70,944,750
88,046,100
(P.A. 102-0698, Article 68, Section 15)
Section 15. The amount of $45,000,000
15,000,000, or so much thereof as may be necessary, is appropriated to
the Department of Corrections from the General Revenue Fund for deposit into
the Department of Corrections Reimbursement and Education Fund for costs
associated with IT infrastructure upgrades, including, but not limited to,
device purchases, repairs, maintenance, and other capital improvements.
(P.A. 102-0698, Article 62, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.......................... 15,200,000
For Student, Member and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,106,500
For Contractual Services............
10,847,000 11,848,500
For Travel.................................... 2,500
1,000
For Commodities................................... 325,000
For Printing....................................... 35,300
For Equipment...................................... 10,000
For Telecommunications Services...................... 1,000
For Operation of Auto Equipment...................... 2,000
For the pilot program for remote learning
for individuals in the custody of the
Department of Corrections created under
Public Act 102-966, effective May 27, 2022........ 250,000
Total
$27,780,300 $28,529,300
PAROLE
For Personal Services.................. 40,058,300
37,058,300
For State Contributions to
Social Security................................ 2,990,000
For Contractual Services.............. 7,998,500
11,463,500
For Travel................................ 130,700
122,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 43,200
For Commodities.................................... 57,300
For Printing........................................ 3,000
For Equipment............................ 3,515,000
50,000
For Telecommunications Services.................. 5,980,000
For Operation of Auto
Equipment.......... 1,039,500 805,000
Total $61,815,500
58,573,000
RE-ENTRY SERVICES
For Personal Services................. 10,000,500
9,000,500
For Student, Member and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 724,400
For Contractual Services............. 23,627,300
20,348,500
For Travel................................... 11,400
6,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners....................... 0
For Commodities............................. 81,800
69,800
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications
Services.............. 43,100 36,100
For Operation of Auto Equipment..................... 29,000
Total $34,605,500
30,302,300
FIELD SERVICES
For Personal Services........................... 9,800,500
For State Contributions to
Social Security.................................. 699,000
For Contractual Services............. 82,240,900
35,975,900
For Travel......................................... 65,000
For Commodities......................... 1,065,000
750,000
For Printing........................................ 5,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 3,000,000
For Operation of Auto
Equipment........... 266,000 216,000
Total $97,241,400
50,611,400
(P.A. 102-0698, Article 62, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services................ 29,500,000
24,900,000
For Student, Member and Inmate
Compensation..................................... 195,000
For State Contributions to
Social Security....................... 2,055,100
1,955,100
For Contractual Services............... 9,223,500
9,348,500
For Travel......................................... 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 15,800
For Commodities........................ 1,240,000
1,150,000
For Printing................................. 24,500
9,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 52,000
For Operation of Auto
Equipment.............. 93,000 60,000
Total $42,485,900
37,772,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services................ 36,700,000
31,700,000
For Student, Member and Inmate
Compensation............................. 290,000
215,000
For State Contributions to
Social Security....................... 2,613,900
2,488,900
For Contractual Services............... 7,678,800
8,348,500
For Travel......................................... 12,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 16,200
For Commodities........................ 2,000,000
1,650,000
For Printing................................ 15,000
13,500
For Equipment...................................... 75,000
For Telecommunications
Services............. 102,000 67,000
For Operation of Auto
Equipment.............. 40,850 35,000
Total $49,544,250
44,621,600
DANVILLE CORRECTIONAL CENTER
For Personal Services................ 26,250,000
23,750,000
For Student, Member and Inmate
Compensation............................. 256,400
238,400
For State Contributions to
Social Security....................... 1,910,000
1,865,000
For Contractual Services............... 8,528,800
9,348,500
For Travel......................................... 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 21,000
For Commodities.......................
2,394,000 2,397,700
For Printing................................ 28,200
12,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 46,200
For Operation of Auto Equipment.............. 95,000
75,000
Total $39,620,900
37,845,100
DECATUR CORRECTIONAL CENTER
For Personal Services................ 16,200,400
15,500,400
For Student, Member and Inmate
Compensation............................... 90,400
83,400
For State Contributions to
Social Security................................ 1,210,300
For Contractual Services............... 4,354,500
4,348,500
For Travel.......................................... 4,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................... 8,800
For Commodities........................... 752,000
520,000
For Printing................................. 10,200
5,200
For Equipment...................................... 75,000
For Telecommunications Services..................... 32,000
For Operation of Auto Equipment..................... 40,000
Total $22,777,600
21,827,600
DIXON CORRECTIONAL CENTER
For Personal Services................ 50,450,000
49,900,000
For Student, Member and Inmate
Compensation..................................... 335,000
For State Contributions to
Social Security................................ 3,849,600
For Contractual Services............. 19,295,500
19,245,500
For Travel......................................... 17,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 29,000
For Commodities.......................
2,740,900 2,843,900
For Printing................................ 27,600
24,600
For Equipment..................................... 100,000
For Telecommunications
Services........... 155,000 140,000
For Operation of Auto
Equipment............ 195,000 160,000
Total $77,195,200
76,645,200
EAST MOLINE CORRECTIONAL CENTER
For Personal Services................ 24,500,000
23,750,000
For Student, Member and Inmate
Compensation..................................... 185,000
For State Contributions to
Social Security................................ 1,866,500
For Contractual Services............... 6,473,300
9,148,500
For Travel......................................... 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 14,000
For Commodities................................. 1,132,600
For Printing...............................
14,200 14,000
For Equipment...................................... 75,000
For Telecommunications
Services............. 115,000 60,000
For Operation of Auto
Equipment............ 121,300 100,000
Total $34,508,400
36,357,100
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services................ 17,725,300
16,225,300
For Student, Member and Inmate
Compensation...................................... 85,000
For State Contributions to
Social Security................................ 1,263,400
For Contractual Services............... 7,846,500
7,848,500
For Travel.......................................... 6,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 4,200
For Commodities................................... 629,300
For Printing.................................. 8,300
6,300
For Equipment...................................... 75,000
For Telecommunications Services..................... 42,000
For Operation of Auto Equipment..................... 25,000
Total $27,710,000
26,210,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services................ 13,750,000
12,750,000
For Student, Member and Inmate
Compensation...................................... 66,500
For State Contributions to
Social Security................................ 1,012,800
For Contractual Services............... 2,798,500
2,498,500
For Travel.......................................... 2,300
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners.............. 1,300 5,300
For Commodities........................... 364,900
354,900
For Printing.................................. 6,600
3,500
For Equipment...................................... 60,000
For Telecommunications Services..................... 85,000
For Operation of Auto
Equipment.............. 36,800 24,000
Total $18,184,700
16,862,800
GRAHAM CORRECTIONAL CENTER
For Personal Services................ 39,500,000
37,250,000
For Student, Member and Inmate
Compensation............................. 295,000
265,000
For State Contributions to Social Security....... 2,916,200
For Contractual Services............. 13,371,500
14,848,500
For Travel......................................... 18,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 24,100
For Commodities................................. 3,023,200
For Printing................................ 36,000
16,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 44,000
For Operation of Auto
Equipment............. 142,000 90,000
Total $59,945,900
58,570,900
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services................ 30,900,000
28,150,000
For Student, Member and Inmate
Compensation............................. 320,000
240,000
For State Contributions to Social
Security............................ 2,236,000
2,211,000
For Contractual Services............. 10,687,100
13,682,100
For Travel......................................... 10,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners.......................... 21,000
For Commodities........................ 5,590,100
3,857,100
For Printing................................ 26,700
18,700
For Equipment...................................... 75,000
For Telecommunications
Services.............. 70,000 58,000
For Operation of Auto
Equipment............. 282,600 55,000
Total $50,218,500
48,377,900
HILL CORRECTIONAL CENTER
For Personal Services................ 25,900,000
23,950,000
For Student, Member and Inmate
Compensation............................. 397,000
245,000
For State Contributions to Social Security ...... 1,889,200
For Contractual Services......................... 9,476,700
For Travel......................................... 17,100
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners.......................... 21,800
For Commodities........................ 7,594,700
4,694,700
For Printing................................ 20,800
17,800
For Equipment............................... 68,500
75,000
For Telecommunications Services..................... 38,000
For Operation of Auto
Equipment............. 225,500 55,000
Total $45,649,300
40,480,300
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services................ 32,150,200
30,250,200
For Student, Member and Inmate
Compensation............................. 195,000
140,000
For State Contributions to
Social Security....................... 2,325,000
2,300,000
For Contractual Services............... 5,569,300
6,267,300
For Travel.......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 12,400
For Commodities......................... 1,516,200
918,200
For Printing................................ 23,700
13,700
For Equipment...................................... 75,000
For Telecommunications
Services.............. 59,000 54,000
For Operation of Auto
Equipment.............. 99,100 61,500
Total $42,034,200
40,101,600
JOLIET TREATMENT CENTER
For Personal Services................ 40,150,000
42,000,000
For Student, Member and Inmate
Compensation...................................... 50,000
For State Contributions to
Social Security................................ 2,382,300
For Contractual Services............. 14,883,000
16,118,000
For Travel.......................................... 2,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 3,500
For Commodities......................... 1,009,500
689,500
For Printing................................. 18,500
8,500
For Equipment..................................... 100,000
For Telecommunications
Services............. 111,000 76,000
For Operation of Auto
Equipment.............. 50,000 40,000
Total
$58,760,300 $61,470,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services................ 37,256,300
31,256,300
For Student, Member and Inmate
Compensation............................. 150,000
320,000
For State Contributions to
Social Security....................... 2,558,400
2,458,400
For Contractual Services............. 12,125,400
17,848,500
For Travel......................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 25,200
For Commodities................................. 2,200,000
For Printing................................ 27,600
23,600
For Equipment...................................... 75,000
For Telecommunications Services..................... 60,000
For Operation of Auto
Equipment............. 126,000 96,000
Total $54,630,400
54,389,500
LINCOLN CORRECTIONAL CENTER
For Personal Services................ 18,723,000
17,223,000
For Student, Member and Inmate
Compensation..................................... 150,000
For State Contributions to
Social Security................................ 1,397,000
For Contractual Services............... 6,433,500
7,041,900
For Travel.......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 11,600
For Commodities........................ 1,179,000
1,015,000
For Printing................................. 17,000
9,000
For Equipment...................................... 75,000
For Telecommunications
Services............. 104,000 64,000
For Operation of Auto
Equipment.............. 53,000 43,000
Total $28,149,600
27,036,000
LOGAN CORRECTIONAL CENTER
For Personal Services................ 41,600,000
40,600,000
For Student, Member and Inmate
Compensation..................................... 265,000
For State Contributions to
Social Security................................ 3,086,100
For Contractual Services........................ 21,982,200
For Travel.......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 16,400
For Commodities........................ 1,795,800
1,800,000
For Printing................................ 21,200
17,000
For Equipment..................................... 125,000
For Telecommunications Services..................... 69,300
For Operation of Auto Equipment.................... 150,000
Total
$69,117,500 68,117,500
MENARD CORRECTIONAL CENTER
For Personal Services.......................... 69,900,000
For Student, Member and Inmate
Compensation............................. 395,000
345,000
For State Contributions to
Social Security................................ 5,500,000
For Contractual Services............. 14,431,900
14,235,400
For Travel.................................. 33,600
23,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 28,700
For Commodities................................. 4,776,400
For Printing................................ 30,300
26,800
For Equipment..................................... 100,000
For Telecommunications
Services............ 153,600 138,600
For Operation of Auto
Equipment............ 332,900 150,000
Total
$95,682,400 $95,224,500
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services.................. 7,700,600
7,350,600
For Student, Member and Inmate
Compensation...................................... 40,000
For State Contributions to
Social Security.................................. 556,400
For Contractual Services............... 1,169,500
1,259,500
For Travel.......................................... 1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 1,500
For Commodities........................... 236,000
146,000
For Printing........................................ 1,700
For Equipment...................................... 60,000
For Telecommunications Services..................... 18,300
For Operation of Auto Equipment...................... 1,000
Total $9,786,500
9,436,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services................ 36,000,000
34,500,000
For Student, Member and Inmate
Compensation..................................... 304,100
For State Contributions to
Social Security................................ 2,636,300
For Contractual Services............. 11,837,500
12,948,500
For Travel.................................. 31,100
18,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 23,800
For Commodities........................ 2,763,200
1,762,200
For Printing................................ 29,400
23,900
For Equipment...................................... 75,000
For Telecommunications Services..................... 50,100
For Operation of Auto
Equipment............ 203,600 110,000
Total $53,954,100
52,452,500
PONTIAC CORRECTIONAL CENTER
For Personal Services.......................... 62,000,000
For Student, Member and Inmate
Compensation..................................... 250,000
For State Contributions to
Social Security................................ 4,633,000
For Contractual Services............. 15,083,500
13,848,500
For Travel......................................... 43,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 15,100
For Commodities........................ 1,961,200
1,215,000
For Printing................................ 28,000
18,000
For Equipment..................................... 100,000
For Telecommunications
Services............ 221,800 180,800
For Operation of Auto
Equipment............. 111,400 85,000
Total $84,447,900
$82,389,300
ROBINSON CORRECTIONAL CENTER
For Personal Services................ 20,450,000
20,250,000
For Student, Member and
Inmate Compensation.............................. 140,000
For State Contributions to
Social Security................................ 1,545,600
For Contractual Services............... 5,781,300
6,848,500
For Travel................................... 10,700
9,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 14,500
For Commodities........................ 1,531,500
1,010,000
For Printing................................ 26,100
10,600
For Equipment...................................... 75,000
For Telecommunications Services..................... 36,600
For Operation of Auto
Equipment.............. 44,700 32,000
Total $29,656,000
29,972,000
SHAWNEE CORRECTIONAL CENTER
For Personal Services................ 28,500,000
26,500,000
For Student, Member and
Inmate Compensation....................... 260,000
230,000
For State Contributions to
Social Security....................... 2,095,000
2,020,000
For Contractual Services............... 7,988,800
8,748,500
For Travel......................................... 15,200
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............ 26,000 25,000
For Commodities........................ 2,287,200
1,787,200
For Printing................................ 25,900
15,900
For Equipment...................................... 75,000
For Telecommunications Services..................... 52,000
For Operation of Auto
Equipment.............. 90,000 60,000
Total $41,415,100
39,528,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services.......................... 31,100,000
For Student, Member and Inmate
Compensation..................................... 190,000
For State Contributions to
Social Security................................ 2,395,400
For Contractual Services............. 15,575,900
15,848,500
For Travel.......................................... 9,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 12,000
For Commodities........................ 1,950,000
1,700,000
For Printing................................ 27,400
19,800
For Equipment...................................... 75,000
For Telecommunications
Services.............. 75,000 60,000
For Operation of Auto Equipment..................... 50,000
Total $51,460,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services................ 93,500,000
90,500,000
For Student, Member and Inmate
Compensation..................................... 250,000
For State Contributions to
Social Security................................ 6,895,000
For Contractual Services............. 29,543,500
29,848,500
For Travel.................................. 53,000
38,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 81,100
For Commodities........................ 3,250,000
3,000,000
For Printing................................ 76,400
36,400
For Equipment..................................... 100,000
For Telecommunications Services.................... 265,000
For Operation of Auto Equipment.................... 330,000
Total $134,344,000
131,344,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services................ 23,800,500
22,000,500
For Student, Member and Inmate Compensation........ 180,000
For State Contributions to
Social Security................................ 1,726,100
For Contractual Services............... 6,341,900
7,448,500
For Travel.......................................... 5,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 12,900
For Commodities......................... 1,482,000
850,000
For Printing................................ 28,300
11,300
For Equipment...................................... 75,000
For Telecommunications
Services.............. 65,600 40,000
For Operation of Auto
Equipment.............. 58,700 30,000
Total $34,316,500
32,379,800
VANDALIA CORRECTIONAL CENTER
For Personal Services................ 27,802,100
27,102,100
For Student, Member and Inmate
Compensation............................. 144,600
102,600
For State Contributions to
Social Security................................ 2,036,600
For Contractual Services............... 4,748,500
5,848,500
For Travel.......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 9,200
For Commodities........................ 5,915,000
3,325,000
For Printing................................. 10,000
7,700
For Equipment............................... 40,000
75,000
For Telecommunications Services..................... 38,000
For Operation of Auto
Equipment............. 138,900 50,000
Total $40,889,400
38,601,200
VIENNA CORRECTIONAL CENTER
For Personal Services.......................... 29,382,300
For Student, Member and Inmate
Compensation..................................... 125,000
For State Contributions to
Social Security................................ 2,234,600
For Contractual Services............... 4,367,500
4,848,500
For Travel.......................................... 5,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............ 16,200 11,200
For Commodities......................... 1,321,000
850,000
For Printing................................. 14,500
9,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 58,000
For Operation of Auto Equipment..................... 80,000
Total $37,679,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services................ 32,000,000
29,100,000
For Student, Member and Inmate
Compensation............................. 295,000
230,000
For State Contributions to
Social Security....................... 2,330,200
2,275,200
For Contractual Services.............. 9,552,500
10,848,500
For Travel......................................... 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 21,500
For Commodities........................ 4,656,000
3,500,000
For Printing................................ 24,200
19,200
For Equipment...................................... 75,000
For Telecommunications Services..................... 58,000
For Operation of Auto
Equipment............ 185,000 115,000
Total $49,214,900
46,259,900
ARTICLE 8
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by adding Section 45 of Article 65 as follows:
(P.A. 102-0698, Article 65, Section 45 new)
Sec. 45. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.
ARTICLE 8.5
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 600 of Article 69 as follows:
Section 600. The sum of $1,400,000$2,000,000,
or so much thereof as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the Illinois Health
Practice Alliance for costs associated with operating expenses.
ARTICLE 9
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 10 of Article 76 as follows:
(P.A. 102-0698, Article 76, Section 10)
Sec. 10. The amount of $1,429,150,000
1,194,150,000, 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.
ARTICLE 10
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 5 of Article 78 as follows:
(P.A. 102-0698, Article 78, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs.............................. 15,609,930
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs...................... 8,500,000
8,015,910
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs..................................... 3,733,727
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 $30,444,590
29,960,500
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........ 190,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act........ 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928...................... 600,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 250,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost................................ 6,500,000
PAYABLE FROM 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......................... 4,500,000
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
ARTICLE 11
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 20, 235, 240 and 295 of Article 80 as follows:
(P.A. 102-0698, Article 80, Section 20)
AWARDS AND GRANTS
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078........................ 1,250,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their normal
operations....................................... 100,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police, and the
Secretary of State, provided that
the liability resulted from the
Road Fund portion of their normal
operations........................... 6,000,000
2,500,000
Total $7,350,000
3,850,000
(P.A. 102-0698, Article 80, Section 235)
Sec. 235. The sum of $24,743,700
25,000,000, or so much thereof as may be necessary, is appropriated from
the Public Transportation Fund to the Department of Transportation for making a
grant to the Regional Transportation Authority for Additional State Assistance
to be used for its purposes as provided in the "Regional Transportation
Authority Act", but in no event shall this amount exceed the amount
provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
Capital Improvement bonds issued by the Regional Transportation Authority pursuant
to the Regional Transportation Authority Act as amended in 1989.
(P.A. 102-0698, Article 80, Section 240)
Sec. 240. The sum of $97,256,400
97,000,000, or so much thereof as may be necessary, is appropriated from
the Public Transportation Fund to the Department of Transportation for making a
grant to the Regional Transportation Authority for Additional Financial
Assistance to be used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this amount exceed
the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to
Strategic Capital Improvement bonds issued by the Regional Transportation
Authority pursuant to the Regional Transportation Authority Act as amended in
1999.
(P.A. 102-0698, Article 80, Section 295)
Section 295. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties....................... 152,350,800
140,039,600
To Municipalities.................. 213,665,100
196,399,900
To Counties for Distribution to
Road Districts...................... 69,147,200
63,560,500
Total $435,163,100
400,000,000
ARTICLE 12
(P.A. 102-0698, Article 83, 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 the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists)........................... 5,144,800
For Grants and Financial Assistance for
Underserved Constituencies...................... 1,120,000
For Grants and Financial Assistance for
Arts Education................................. 1,332,500
Total $7,597,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment.............. 1,100,000
1,000,000
ARTICLE 13
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by adding Section 46 and changing Section 50 of Article 86 as follows:
(P.A. 102-0698, Article 86, Section 46 new)
Sec. 46. The sum of $455,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Governor’s Office of Management and Budget for the purposes of making payments to the Trustee of those bonds issued by the Railsplitter Tobacco Settlement Authority under the Railsplitter Tobacco Settlement Authority Act.
(P.A. 102-0698, Article 86, Section 50)
Sec. 50. No contract shall be entered into or
obligation incurred for any expenditures from the appropriations made in
Sections 20, 25, and 30 and 46 until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 14
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by adding Sections 40-151 to Article 48 as follows:
(P.A. 102-0698, Article 48, Section 40 new)
Sec. 40. The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 15-CC-2992, THC-Chicago, Inc., d/b/a Kindred Hospital Sycamore and Kindred Hospital Chicago and THC North Shore, Inc., d/b/a Kindred-Chicago-Lakeshore, debt against the
Department of Healthcare and Family Services..... $469,309.94
No. 16-CC-0066, Sally L. Schaefer and Leonard E. Schaefer, Co-Administrators of the Estate of Brittanie Schaefer, personal injury against
the Board of Trustees of Southern
Illinois University......................... $7,028,720.00
No. 17-CC-0331, Michael Sabo, Administrator for the Estate of Joseph Sabo, personal injury against the
Department of Veterans’ Affairs.................. $300,000.00
No. 19-CC-1531, Progressive Housing, Inc., debt against the
Department of Healthcare and Family Services...... $50,464.81
No. 19-CC-1929, Progressive Housing, Inc., debt against the
Department of Healthcare and Family Services...... $13,444.16
No. 19-CC-2628, Sivak, Margaret, personal injury against the
Secretary of State.............................. $108,401.73
No. 20-CC-0033, Health Services Advisory Group, debt against the Department of Healthcare and Family Services....... $9,267.38
No. 20-CC-1039, Milliman, Inc., c/o VAP Funding Master Trust II, debt against the Department of Healthcare and Family Services $33,828.16
No. 20-CC-1049, Talx Corporation, c/o VAP Funding Master Trust II, debt against the Department of Healthcare and Family Services $12,089.00
No. 20-CC-1062, Community Resource Center, Inc., debt against the Department of Human Services...................... $12,880.00
No. 20-CC-1063, Community Resource Center, Inc., debt against the Department of Human Services...................... $15,200.00
No. 20-CC-1064, Community Resource Center, Inc., debt against the Department of Human Services...................... $16,480.00
No. 20-CC-1247, Martam Construction & K-Five Construction Corporation A Joint Venture, debt against the Department of Transportation $218,000.00
No. 20-CC-1651, University of Illinois, debt against the Department of Human Services................................... $94,350.36
No. 20-CC-1749, Oakton Community College, debt against the
Illinois Student Assistance Commission........... $106,853.00
No. 20-CC-2411, Metropolitan Family Services, debt against the
Department of Human Services...................... $11,825.00
No. 20-CC-2432, Metropolitan Family Services, debt against the
Department of Human Services..................... $113,275.00
No. 21-CC-0528, Fox Valley Fire & Safety, debt against the
Department of Human Services...................... $13,258.75
No. 21-CC-0550, Healthcare Plus Homemakers, debt against the
Department of Human Services..................... $162,161.66
No. 21-CC-0622, Lee’s Foodservice Parts & Repair, debt against the Department of Corrections........................ $24,933.17
No. 21-CC-0723, VSV Systems Corporation, debt against the
Department of Aging............................. $145,968.40
No. 21-CC-1047, Tower Capital Group LP aka Wyndham Springfield, debt against the Department of Human Services.......... $34,902.40
No. 21-CC-1125, Ace World Wide/Bloomington Moving, Inc., debt against the Department of Human Services...................... $24,520.00
No. 21-CC-1496, Mirage Software, Inc. d/b/a Bourntec Solutions, Inc., debt against the Department of Human Services..... $48,111.20
No. 21-CC-2260, Galls, LLC, debt against the
Department of Corrections........................ $16,207.00
No. 21-CC-2266, HSHS St. John’s Hospital, debt against the
Department of Corrections....................... $158,266.01
No. 21-CC-2612, Motorola Solutions, Inc., debt against the
Department of Corrections........................ $62,491.00
No. 21-CC-2713, Crowne Plaza West Loop, debt against the
Department of Human Services...................... $14,318.10
No. 21-CC-2730, Henson Robinson Company, debt against the
Department of Corrections........................ $25,000.00
No. 21-CC-2749, Johnson Controls Fire Protection, LP, debt against the Department of Corrections........................ $10,166.00
No. 21-CC-2956, Human Service Center, debt against the
Department of Human Services...................... $24,362.00
No. 21-CC-3146, A Safe Haven, LLC, debt against the
Department of Human Services...................... $26,471.65
No. 21-CC-3175, the Board of Trustees of the University of Illinois on behalf of the University of Illinois – Chicago Office of Sponsored Programs, debt against the
Department of Human Services....................... $9,675.00
No. 21-CC-3427, Universal Protection Services, LLC, debt against the Department of Human Services....................... $3,885.95
No. 21-CC-4010, Fisher Scientific Company, LLC, debt against the Department of Public Health....................... $46,265.80
No. 21-CC-4080, CDW, LLC, c/o VAP Funding Master Trust II, debt against the Department of Corrections.................... $216,798.07
No. 21-CC-4243, Motorola Solutions, Inc., debt against the
Department of Corrections........................ $12,330.18
No. 21-CC-4370, Milliman Inc., c/o VAP Funding Master Trust II, debt against the Department of Healthcare and Family
Services......................................... $10,301.13
No. 21-CC-4433, BHC Streamwood Hospital, debt against the
Department of Children and Family Services........ $74,800.00
No. 21-CC-4602, W.W. Grainger, Inc., debt against the
Department of Military Affairs.................... $13,314.48
No. 22-CC-0316, Michael Link, Administrator for the Estate of Rachel Harlan Link, debt against the
Department of Human Services..................... $167,483.69
No. 22-CC-0558, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $67,240.68
No. 22-CC-0694, Aurora Civic Center Authority, debt against the
Department of Children and Family Services....... $321,889.62
No. 22-CC-0866, SEICO, Inc., debt against the
Department of Corrections......................... $9,223.00
No. 22-CC-0993, Healthcare Waste Management, debt against the
Department of Human Services..................... $102,935.98
No. 22-CC-1036, Rosecrance, Inc., debt against the
Department of Human Services..................... $112,374.00
No. 22-CC-1204, Perry County Counseling Center, Inc., debt against the Department of Human Services...................... $19,071.00
No. 22-CC-1438, Park Forest – Chicago Heights SD 163, debt against the Department of Commerce and
Economic Opportunity............................. $14,868.00
No. 22-CC-1482, Stepping Stones, Inc., debt against the
Department of Human Services..................... $107,836.00
No. 22-CC-1499, Ann & Robert H. Lurie Children’s Hospital, debt against the Department of Human Services.................. $36,666.00
No. 22-CC-1500, RICCA, debt against the
Department of Human Services...................... $60,000.00
No. 22-CC-1504, TASC, Inc., debt against the
Department of Human Services...................... $66,757.00
No. 22-CC-1509, Arrowleaf, debt against the
Department of Human Services...................... $14,933.20
No. 22-CC-1534, Loyola University Medical Center, debt against the Department of Human Services..................... $213,634.64
No. 22-CC-1537, W. W. Grainger, Inc., debt against the
Department of Human Services...................... $25,115.65
No. 22-CC-1551, Clean Impact, LLC, debt against the
Department of Human Services..................... $222,751.61
No. 22-CC-1552, Clean Impact, LLC, debt against the
Department of Human Services...................... $97,917.69
No. 22-CC-1553, Clean Impact, LLC, debt against the
Department of Human Services...................... $38,137.52
No. 22-CC-1554, Clean Impact, LLC, debt against the
Department of Human Services...................... $53,466.40
No. 22-CC-1662, Reading & Math, Inc., debt against the
Department of Human Services....................... $9,993.00
No. 22-CC-1667, Alexian Brothers, debt against the
Department of Human Services...................... $18,165.00
No. 22-CC-1751, Westside Health Authority, debt against the
Department of Corrections........................ $12,500.00
No. 22-CC-1794, Arrowleaf, debt against the
Department of Human Services...................... $19,980.00
No. 22-CC-1936, JPMBB 2015-C-32 South MacArthur Boulevard, LLC, debt against the State Board of Elections............. $239,557.50
No. 22-CC-1996, American Environmental Waste Company, debt against the Department of Corrections....................... $101,310.00
No. 22-CC-2023, GreatNonprofits, debt against the
Department of Human Services................... $1,593,546.00
No. 22-CC-2036, Central East Alcoholism and Drug Council, debt against the Department of Human Services.................. $28,738.00
No. 22-CC-2061, Rincon Family Services, debt against the
Department of Human Services...................... $15,109.69
No. 22-CC-2062, Rincon Family Services, debt against the
Department of Human Services...................... $13,883.16
No. 22-CC-2072, 360 Youth Services, debt against the
Department of Human Services...................... $24,266.00
No. 22-CC-2143, Keefe Supply Company, debt against the
Department of Corrections....................... $156,256.88
No. 22-CC-2179, Lake County Health Department, debt against the
Department of Human Services...................... $49,948.69
No. 22-CC-2188, Metropolitan Family Services, debt against the
Department of Human Services...................... $13,641.41
No. 22-CC-2206, LifeWorks (US) Ltd., f/k/a Morneau Shepell, Ltd., debt against the Department of
Human Services.................................. $126,611.00
No. 22-CC-2274, Advocates For Human Potential, debt against the
Department of Human Services...................... $48,943.75
No. 22-CC-2291, Youth Services Network, debt against the
Department of Juvenile Justice................... $112,510.50
No. 22-CC-2410, The Chicago Community Trust, debt against the
Department of Human Services..................... $218,824.43
No. 22-CC-2492, A-1 Corporate Hardware, debt against the
Department of Human Services...................... $63,382.25
No. 22-CC-2493, A-1 Corporate Hardware, debt against the
Department of Children and Family Services........ $21,625.80
No. 22-CC-2532, Peerless Cleaning, debt against the
Department of Human Services...................... $34,798.01
No. 22-CC-2548, Broadstep Wisconsin, Inc., debt against the
Department of Human Services..................... $243,468.24
No. 22-CC-2702, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $22,875.66
No. 22-CC-2872, Children’s Home & Aid Society of Illinois, debt against the Department of Human Services................. $235,593.00
No. 22-CC-2966, Advocates for Human Potential, Inc., debt against the Department of Human Services..................... $132,173.00
No. 22-CC-3037, State of Minnesota, debt against the
Department of Corrections........................ $80,406.38
No. 22-CC-3068, DC Waste & Recycling, Inc., debt against the
Department of Corrections........................ $39,057.55
No. 22-CC-3146, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $33,827.26
No. 23-CC-0037, Health Management Associates, Inc., debt against the Department of Human Services..................... $115,627.78
No. 23-CC-0301, CDW C/O VAP Funding Master Trust II, debt against the Department of Corrections........................ $50,424.53
No. 23-CC-0328, St. Joseph Memorial Hospital, debt against the
Department of Human Services...................... $21,286.91
No. 23-CC-0360, HSHS St. John’s Hospital, debt against the
Department of Human Services...................... $46,822.14
No. 23-CC-0398, Red Dot Construction, Inc., debt against the
Department of Corrections........................ $15,718.67
No. 23-CC-0451, Orchard Village, Inc., debt against the
Department of Human Services...................... $42,372.59
No. 23-CC-0472, RJ Kool Company of Missouri, debt against the
Department of Corrections........................ $49,465.90
No. 23-CC-0483, Visions, LLC, debt against the
Department of Human Services...................... $24,405.90
No. 23-CC-0492, M.J. Kellner Foodservice, debt against the
Department of Corrections....................... $162,958.68
No. 23-CC-0729, Glen Hill North, LLC, debt against the
Department of Central Management Services........ $152,103.51
No. 23-CC-0748, Chicago Advisors, LLC, debt against the
Department of Human Services...................... $16,400.00
No. 23-CC-0808, Resolute Parent, LLC, debt against the
Department of Corrections........................ $68,019.20
No. 23-CC-0811, Midland Paper Company, debt against the
Department of Human Services...................... $24,350.00
No. 23-CC-0816, Quest Diagnostics Clinical Laboratories, Inc., debt against the Department of Corrections............. $12,959.51
No. 23-CC-0817, Johnson Mechanical Services, Inc., d/b/a Johnson HVACR & Foodservices Equipment, debt against the
Department of Corrections........................ $76,713.15
No. 23-CC-0848, Diversified Services Network, Inc., debt against the Department of Children and
Family Services.................................. $20,812.62
No. 23-CC-0850, Homework Hangout Club, Inc., debt against the
Department of Human Services...................... $16,050.00
No. 23-CC-0919, Gordon Food Service, Inc., debt against the
Department of Veteran Affairs..................... $14,505.26
No. 23-CC-0951, I am Able Center for Family Development, debt against the Department of Children and
Family Services................................. $107,591.48
No. 23-CC-0966, FW Electric, Inc., debt against the
Department of Corrections........................ $79,753.80
No. 23-CC-1126, Public Health Institute of Metropolitan Chicago, debt against the Department of
Higher Education................................ $525,728.34
No. 23-CC-1127, Mid Central Community Action, Inc., debt against the Department of Human Services...................... $23,621.45
No. 23-CC-1243, Transitions of Western Illinois, debt against the Department of Human Services...................... $12,152.69
No. 23-CC-1266, Inner Voice, Inc., debt against the
Department of Human Services...................... $55,000.00
No. 23-CC-1302, Heritage FS, Inc., debt against the
Department of Human Services...................... $10,973.91
No. 23-CC-1327, Central IL Staffing Services, LLC, debt against the Department of Human Services...................... $92,149.78
No. 23-CC-1353, Village of Roanoke, debt against the
Secretary of State............................... $12,140.46
No. 23-CC-1415, Chicago Westside Branch, NAACP, debt against the Department of Human Services...................... $24,068.75
No. 23-CC-1419, Otis Elevator Company, debt against the
Department of Human Services...................... $14,954.75
No. 23-CC-1425, Illinois Hunger Coalition, debt against the
Department of Human Services...................... $16,430.09
No. 23-CC-1468, Memorial Hospital, debt against the
Department of Human Services...................... $73,808.13
No. 23-CC-1489, CDW Government, debt against the
Secretary of State............................... $28,188.00
No. 23-CC-1490, Little City Foundation, debt against the
Department of Children and Family Services........ $77,071.09
No. 23-CC-1509, Illinois Coalition for Immigrant and Refugee Rights, debt against the Department of
Human Services................................... $73,895.04
No. 23-CC-1535, Thomas Reuters, debt against the
Department of Corrections........................ $28,870.68
No. 23-CC-1625, LMW Group, debt against the
Department of Human Services...................... $23,090.77
No. 23-CC-1633, Youth Network Council DBA ICOY, debt against the Department of Human Services...................... $49,164.09
No. 23-CC-1651, Tri-City Electric Co., debt against the
Department of Corrections........................ $32,005.96
No. 23-CC-1672, Oxford House, Inc., debt against the
Department of Human Services...................... $17,366.00
No. 23-CC-1673, Illinois Equal Justice Foundation, debt against the Department of Human Services...................... $27,886.95
No. 23-CC-1683, Crisis Center Foundation, debt against the
Department of Human Services...................... $17,969.39
No. 23-CC-1703, Courage Connection, debt against the
Department of Human Services...................... $30,000.00
No. 23-CC-1731, DuPage Pads, Inc., debt against the
Department of Human Services..................... $219,342.95
No. 23-CC-1772, Lutheran Social Services of Illinois, debt against the Department of Human Services...................... $48,981.14
No. 23-CC-1775, F. E. Moran, Inc. Fire Protection, debt against the Department of Human Services..................... $125,000.00
No. 23-CC-1922, Above & Beyond Cleaning, debt against the
Department of Corrections........................ $13,289.00
No. 23-CC-1943, Dove, Inc., debt against the
Department of Human Services...................... $61,166.34
No. 23-CC-1948, Madison County Community Development, debt against the Department of Human Services...................... $59,087.10
No. 23-CC-1997, South Suburban Council on Alcoholism, etc., debt against the Department of Human Services................. $182,410.00
No. 23-CC-1999, University of Illinois, debt against the
Department of Commerce and Economic Opportunity.. $102,392.41
No. 23-CC-2175, Ampol Group International, Inc., debt against the Department of Human Services...................... $12,800.00
No. 23-CC-2185, Hardin House, debt against the
Department of Corrections........................ $11,175.00
No. 23-CC-2198, Annashae Corporation, debt against the
Department of Human Services..................... $450,298.00
No. 23-CC-2201, GEO Group – Reentry Services, debt against the
Department of Corrections........................ $43,095.45
No. 23-CC-2256, Bell and Howell Group Holdings, debt against the Department of Human Services...................... $26,115.00
No. 23-CC-2264, Bethany For Children & Families, debt against the Department of Children and Family Services....... $155,398.81
No. 23-CC-2276, Westcare Illinois, Inc., debt against the
Department of Corrections........................ $91,206.83
No. 23-CC-2356, Highland, Amanda G., personal injury against the Board of Trustees of Southern
Illinois University............................. $160,000.00
No. 23-CC-2405, Macon Resources, Inc., debt against the
Department of Human Services...................... $24,661.00
No. 23-CC-2432, University of Illinois Board of Trustees, debt against the Department of Human Services.................. $57,590.58
No. 23-CC-2433, University of Illinois, debt against the
Department of Human Services..................... $100,538.24
No. 23-CC-2499, Far South CDC, debt against the
Department of Commerce and Economic Opportunity... $22,186.48
No. 23-CC-2580, All Chicago Making Homelessness History, debt against the Department of Human Services..................... $303,599.35
No. 23-CC-2630, Rock River Center, Inc., debt against the
Department of Human Services...................... $19,615.00
No. 23-CC-2660, Legal Aid Chicago, debt against the
Department of Children and Family Services........ $46,300.00
No. 23-CC-2671, Ron’s Produce Co., debt against the
Department of Human Services...................... $18,813.00
No. 23-CC-2744, the Board of Trustees – University of Illinois, debt against the Department of Human Services.......... $20,329.74
No. 23-CC-2790, University of Illinois, debt against the
Department of Human Services...................... $89,534.37
No. 23-CC-2818, M. J. Kellner Foodservice, debt against the
Department of Human Services...................... $13,430.23
No. 23-CC-2866, Free Lunch Academy NFP, debt against the
Department of Human Services..................... $104,536.61
No. 23-CC-3031, Memorial Hospital, debt against the
Department of Human Services...................... $13,342.66
No. 23-CC-3137, Omni Youth Services, debt against the
Department of Children and Family Services....... $154,666.05
No. 23-CC-3166, ACE Worldwide, debt against the
Department of Children and Family Services........ $28,957.04
No. 23-CC-3170, ACE Worldwide, debt against the
Department of Children and Family Services........ $40,744.40
No. 23-CC-3184, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $75,720.11
No. 23-CC-3193, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $70,042.59
No. 23-CC-3202, Community Life Line, debt against the
Illinois Criminal Justice Information Authority... $10,450.98
No. 23-CC-3237, M.J. Kellner Foodservice, debt against the
Department of Corrections........................ $51,105.13
No. 23-CC-3244, M.J. Kellner Foodservice, debt against the
Department of Human Services...................... $74,596.19
No. 23-CC-3262, M.J. Kellner Foodservice, debt against the
Department of Human Services..................... $229,354.90
No. 23-CC-3319, Healthcare Alternative Systems, Inc., debt against the Department of Human Services...................... $71,731.00
No. 23-CC-3364, City of Anna, Illinois, debt against the
Department of Human Services...................... $77,712.85
No. 23-CC-3373, Advanced Commodities, Inc., debt against the
Department of Corrections........................ $93,492.00
No. 23-CC-3455, Hoyleton Youth and Family Services, debt against the Department of Children and
Family Services.................................. $11,541.04
No. 23-CC-3528, Memorial Medical Center, debt against the
Department of Human Services...................... $28,980.10
No. 23-CC-3532, Memorial Medical Center, debt against the
Department of Human Services...................... $36,974.45
No. 23-CC-3630, Conduent State & Local Solutions, debt against the Department of Human Services..................... $741,888.00
(P.A. 102-0698, Article 48, Section 41 new)
Sec. 41. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 011, Road, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-1316, Tyles In Style, debt against the
Illinois State Police............................ $43,786.00
No. 22-CC-2357, Wissehr Electric, Inc., d/b/a Wissehr Electrical Contractors, debt against the
Department of Transportation...................... $17,706.75
No. 23-CC-1694, Wissehr Electric, Inc., debt against the
Department of Transportation...................... $10,878.68
No. 23-CC-1745, Ennis Flint, Inc., debt against the
Department of Transportation...................... $23,628.00
No. 23-CC-2575, Laser Electric, Inc., debt against the
Department of Transportation..................... $121,836.86
(P.A. 102-0698, Article 48, Section 42 new)
Sec. 42. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,601.81
(P.A. 102-0698, Article 48, Section 43 new)
Sec. 43. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $16,095.49
(P.A. 102-0698, Article 48, Section 44 new)
Sec. 44. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 026, Live & Learn, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,159.47
(P.A. 102-0698, Article 48, Section 45 new)
Sec. 45. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,994.00
(P.A. 102-0698, Article 48, Section 46 new)
Sec. 46. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,272.62
(P.A. 102-0698, Article 48, Section 47 new)
Sec. 47. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 041, Wildlife & Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3549, Rohlfing, Brandon, debt against the
Department of Natural Resources................... $67,049.50
(P.A. 102-0698, Article 48, Section 48 new)
Sec. 48. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 043, Military Affairs Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,240.00
(P.A. 102-0698, Article 48, Section 49 new)
Sec. 49. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $22,349.98
(P.A. 102-0698, Article 48, Section 50 new)
Sec. 50. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $17,650.51
(P.A. 102-0698, Article 48, Section 51 new)
Sec. 51. The following named amounts, or so much of those amounts as may be necessary, 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:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $19,786.00
(P.A. 102-0698, Article 48, Section 52 new)
Sec. 52. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $52,301.82
(P.A. 102-0698, Article 48, Section 53 new)
Sec. 53. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $27,819.63
(P.A. 102-0698, Article 48, Section 54 new)
Sec. 54. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 059, Public Utility, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $988.00
(P.A. 102-0698, Article 48, Section 55 new)
Sec. 55. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3348, Illinois Primary Health Care Association, debt against the Department of Public Health.................. $101,162.43
No. 22-CC-1039, Agility One Outsourcing, Inc., debt against the
Department of Public Health...................... $140,561.88
No. 22-CC-2482, Reditus Laboratories, LLC, debt against the
Department of Public Health.................... $6,088,051.00
No. 23-CC-2579, University of Illinois, debt against the
Department of Public Health.................... $2,361,800.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $144,438.15
(P.A. 102-0698, Article 48, Section 56 new)
Sec. 56. The following named amounts, or so much of those amounts as may be necessary, are 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:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $242.72
(P.A. 102-0698, Article 48, Section 57 new)
Sec. 57. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 075, Compassion Use Med Cannabis, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-2267, Micropact Global, Inc., debt against the
Department of Public Health...................... $114,810.43
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $11,774.03
(P.A. 102-0698, Article 48, Section 58 new)
Sec. 58. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 078, Solid Waste Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $90.79
(P.A. 102-0698, Article 48, Section 59 new)
Sec. 59. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 082, Distance Learning, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $300.00
(P.A. 102-0698, Article 48, Section 60 new)
Sec. 60. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $167.25
(P.A. 102-0698, Article 48, Section 61 new)
Sec. 61. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 103, State Treasurer’s Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $11,973.18
(P.A. 102-0698, Article 48, Section 62 new)
Sec. 62. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 120, Home Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $776.58
(P.A. 102-0698, Article 48, Section 63 new)
Sec. 63. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 131, Council on Dev Disabilities, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,200.00
(P.A. 102-0698, Article 48, Section 64 new)
Sec. 64. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,200.00
(P.A. 102-0698, Article 48, Section 65 new)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $48.06
(P.A. 102-0698, Article 48, Section 66 new)
Sec. 66. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $56,149.20
(P.A. 102-0698, Article 48, Section 67 new)
Sec. 67. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $14,528.05
(P.A. 102-0698, Article 48, Section 68 new)
Sec. 68. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 167, Division of Corp Regis LLP, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $417.94
(P.A. 102-0698, Article 48, Section 69 new)
Sec. 69. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 207, Pollution Control Board St Tr, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $101.25
(P.A. 102-0698, Article 48, Section 70 new)
Sec. 70. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 215, Capital Develop Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-0760, E-Builder, debt against the
Capital Development Board....................... $122,850.78
(P.A. 102-0698, Article 48, Section 71 new)
Sec. 71. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,037.30
(P.A. 102-0698, Article 48, Section 72 new)
Sec. 72. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 220, the Department of Children and Family Services Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-0176, City of Anna, Illinois, debt against the
Department of Children and Family Services........ $11,974.19
No. 17-CC-1172, Aurora Chicago Lakeshore, debt against the
Department of Children and Family Services....... $143,150.00
No. 20-CC-1156, Lincoln Prairie Behavioral Health, debt against the Department of Children and Family Services........ $13,800.00
No. 20-CC-1353, Lutheran Services of Illinois, debt against the
Department of Children and Family Services........ $83,437.50
No. 20-CC-2223, Jackson County Health Department, debt against the Department of Children and Family Services........ $11,271.95
No. 21-CC-2185, Children’s Home and Aid Society of Illinois, debt against the Department of Children and
Family Services................................. $132,103.50
No. 22-CC-0639, BHC Streamwood Hospital, debt against the
Department of Children and Family Services........ $63,000.00
No. 22-CC-2856, Children’s Home Association of Illinois, debt against the Department of Children and
Family Services................................. $112,552.82
No. 23-CC-1352, Amer Ibrahim, debt against the
Department of Children and Family Services........ $68,266.92
No. 23-CC-1713, Northwestern University, debt against the
Department of Children and Family Services....... $508,800.84
No. 23-CC-2163, Dynamic Interactive Business System, LLC, debt against the Department of Children and
Family Services.................................. $16,541.00
No. 23-CC-2164, Dynamic Interactive Business System, LLC, debt against the Department of Children and
Family Services.................................. $17,136.00
No. 23-CC-2203, Action for Child Protection, debt against the
Department of Children and Family Services....... $185,244.43
No. 23-CC-2897, YWCA Northwestern Illinois, debt against the
Department of Children and Family Services........ $17,452.00
No. 23-CC-2898, Nicasa, debt against the
Department of Children and Family Services........ $57,375.00
No. 23-CC-2899, SOS Casa Tepeyac, debt against the
Department of Children and Family Services....... $114,871.00
No. 23-CC-2900, New Directions Treatment Center, debt against the Department of Children and Family Services........ $20,422.20
No. 23-CC-2901, Mujeres Latinas en accion, debt against the
Department of Children and Family Services........ $53,247.00
No. 23-CC-2904, Community Life Line, debt against the
Department of Children and Family Services........ $54,922.00
No. 23-CC-2905, Community Life Line, debt against the
Department of Children and Family Services........ $57,375.00
No. 23-CC-2907, A Knock At Midnight, debt against the
Department of Children and Family Services........ $69,874.00
No. 23-CC-3050, Kaleidoscope, Inc., debt against the
Department of Children and Family Services....... $126,114.30
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,370.82
(P.A. 102-0698, Article 48, Section 73 new)
Sec. 73. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 246, State Police Vehicle, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-4265, Motorola Solutions, debt against the
Illinois State Police............................ $55,057.74
No. 21-CC-4277, Motorola Solutions, debt against the
Illinois State Police............................ $62,118.40
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $22,022.88
(P.A. 102-0698, Article 48, Section 74 new)
Sec. 74. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 261, Underground Resource Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $150.00
(P.A. 102-0698, Article 48, Section 75 new)
Sec. 75. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,291.09
(P.A. 102-0698, Article 48, Section 76 new)
Sec. 76. The following named amounts, or so much of those amounts as may be necessary, 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:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $923.13
(P.A. 102-0698, Article 48, Section 77 new)
Sec. 77. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $575.32
(P.A. 102-0698, Article 48, Section 78 new)
Sec. 78. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $29,199.90
(P.A. 102-0698, Article 48, Section 79 new)
Sec. 79. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 294, Used Tire Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $618.50
(P.A. 102-0698, Article 48, Section 80 new)
Sec. 80. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $77.32
(P.A. 102-0698, Article 48, Section 81 new)
Sec. 81. The following named amounts, or so much of those amounts as may be necessary, 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:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $30,719.78
(P.A. 102-0698, Article 48, Section 82 new)
Sec. 82. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 303, State Garage Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $55,585.11
(P.A. 102-0698, Article 48, Section 83 new)
Sec. 83. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 304, Technology Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $24,805.00
(P.A. 102-0698, Article 48, Section 84 new)
Sec. 84. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3427, Universal Protections Services, LLC, debt against the Department of Central Management
Services........................................ $170,062.83
No. 21-CC-4419, Jones Lang LaSalle Americas, debt against the
Department of Central Management Services........ $145,161.44
No. 22-CC-1072, Ashland 59th, LLC, debt against the
Department of Central Management Services........ $131,586.46
No. 23-CC-0187, Exponential Power, Inc., debt against the
Department of Central Management Services......... $12,345.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $398,382.28
(P.A. 102-0698, Article 48, Section 85 new)
Sec. 85. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,177.68
(P.A. 102-0698, Article 48, Section 86 new)
Sec. 86. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 324, State Cure, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $16,782.11
(P.A. 102-0698, Article 48, Section 87 new)
Sec. 87. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,719.07
(P.A. 102-0698, Article 48, Section 88 new)
Sec. 88. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 335, Criminal Justice Info Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,523.92
(P.A. 102-0698, Article 48, Section 89 new)
Sec. 89. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contract & Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $15,889.82
(P.A. 102-0698, Article 48, Section 90 new)
Sec. 90. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-4010, Fisher Scientific Company, LLC, debt against the Department of Public Health....................... $92,394.93
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $326.70
(P.A. 102-0698, Article 48, Section 91 new)
Sec. 91. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 345, Long-Term Care Provider, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $24,169.26
(P.A. 102-0698, Article 48, Section 92 new)
Sec. 92. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 360, Lead Poisoning, Screening, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,475.00
(P.A. 102-0698, Article 48, Section 93 new)
Sec. 93. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $18,750.00
(P.A. 102-0698, Article 48, Section 94 new)
Sec. 94. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 384, Tax Compliance and Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $763.80
(P.A. 102-0698, Article 48, Section 95 new)
Sec. 95. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 410, SBE Federal Dept of Agri, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,150.00
(P.A. 102-0698, Article 48, Section 96 new)
Sec. 96. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $19,357.91
(P.A. 102-0698, Article 48, Section 97 new)
Sec. 97. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-0720, The Phoenix Center, debt against the
Department of Public Health....................... $55,500.00
(P.A. 102-0698, Article 48, Section 98 new)
Sec. 98. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,746.58
(P.A. 102-0698, Article 48, Section 99 new)
Sec. 99. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 449, Interpreters for the Deaf, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $233.68
(P.A. 102-0698, Article 48, Section 100 new)
Sec. 100. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 454, Rotary Club, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,000.00
(P.A. 102-0698, Article 48, Section 101 new)
Sec. 101. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,666.88
(P.A. 102-0698, Article 48, Section 102 new)
Sec. 102. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 479, State Employees Retirement Sys, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $79.10
(P.A. 102-0698, Article 48, Section 103 new)
Sec. 103. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $18,175.44
(P.A. 102-0698, Article 48, Section 104 new)
Sec. 104. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1061, Cook County State’s Attorney’s Office, debt against the Criminal Justice Information
Authority........................................ $86,782.08
No. 23-CC-0882, Metropolitan Family Services, debt against the
Illinois Criminal Justice Information
Authority....................................... $257,620.93
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $57,226.02
(P.A. 102-0698, Article 48, Section 105 new)
Sec. 105. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 495, Old Age Survivors Insurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $360.00
(P.A. 102-0698, Article 48, Section 106 new)
Sec. 106. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 496, Support Our Troops, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $843.13
(P.A. 102-0698, Article 48, Section 107 new)
Sec. 107. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 497, Federal Civil Prepared Admin, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $881.00
(P.A. 102-0698, Article 48, Section 108 new)
Sec. 108. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $484.50
(P.A. 102-0698, Article 48, Section 109 new)
Sec. 109. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3883, Shelby County Community Services, debt against the Department of Corrections........................ $87,186.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $98.00
(P.A. 102-0698, Article 48, Section 110 new)
Sec. 110. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $17,726.62
(P.A. 102-0698, Article 48, Section 111 new)
Sec. 111. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $65,665.48
(P.A. 102-0698, Article 48, Section 112 new)
Sec. 112. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,266.53
(P.A. 102-0698, Article 48, Section 113 new)
Sec. 113. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $45,644.48
(P.A. 102-0698, Article 48, Section 114 new)
Sec. 114. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 635, Death Certificate Surcharge, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,050.00
(P.A. 102-0698, Article 48, Section 115 new)
Sec. 115. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 644, Commitment to Human Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $461.46
(P.A. 102-0698, Article 48, Section 116 new)
Sec. 116. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 660, Academic Quality Assurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $146.75
(P.A. 102-0698, Article 48, Section 117 new)
Sec. 117. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 664, Student Loan Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $863.80
(P.A. 102-0698, Article 48, Section 118 new)
Sec. 118. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 686, Budget Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,120.20
(P.A. 102-0698, Article 48, Section 119 new)
Sec. 119. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $39,695.48
(P.A. 102-0698, Article 48, Section 120 new)
Sec. 120. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,350.00
(P.A. 102-0698, Article 48, Section 121 new)
Sec. 121. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 709, IL Thoroughbred Breeders, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-2203, Fairmount Park, Inc., debt against the
Department of Agriculture....................... $125,896.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,300.50
(P.A. 102-0698, Article 48, Section 122 new)
Sec. 122. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $127.00
(P.A. 102-0698, Article 48, Section 123 new)
Sec. 123. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 731, IL Clean Water Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,038.25
(P.A. 102-0698, Article 48, Section 124 new)
Sec. 124. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,959.54
(P.A. 102-0698, Article 48, Section 125 new)
Sec. 125. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-2312, Illinois Primary Health Care Association, debt against the Department of Public Health................... $81,142.64
(P.A. 102-0698, Article 48, Section 126 new)
Sec. 126. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 745, State’s Attorney Appellate Prosecutor Co, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,246.38
(P.A. 102-0698, Article 48, Section 127 new)
Sec. 127. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $11,001.10
(P.A. 102-0698, Article 48, Section 128 new)
Sec. 128. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $26,455.91
(P.A. 102-0698, Article 48, Section 129 new)
Sec. 129. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-3621, Sauk Valley Community College, debt against the
Illinois Community College Board.................. $61,062.47
No. 22-CC-2075, Highland Community College, debt against the
Illinois Community College Board.................. $52,163.00
No. 22-CC-2326, Lake Land College, debt against the
Illinois Community College Board................. $126,248.98
(P.A. 102-0698, Article 48, Section 130 new)
Sec. 130. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $29,574.90
(P.A. 102-0698, Article 48, Section 131 new)
Sec. 131. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 782, State Parking Facility Maintenance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $60.00
(P.A. 102-0698, Article 48, Section 132 new)
Sec. 132. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-3075, Children’s Hospital of Chicago Medical Center d/b/a Lurie’s Children’s Hospital of Chicago, debt against the
Department of Healthcare and Family Services... $2,160,171.13
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $661.43
(P.A. 102-0698, Article 48, Section 133 new)
Sec. 133. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 795, Bank & Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,177.81
(P.A. 102-0698, Article 48, Section 134 new)
Sec. 134. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $613.32
(P.A. 102-0698, Article 48, Section 135 new)
Sec. 135. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 797, Dept Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $870.43
(P.A. 102-0698, Article 48, Section 136 new)
Sec. 136. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 801, 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.......................... $33,029.64
(P.A. 102-0698, Article 48, Section 137 new)
Sec. 137. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,433.00
(P.A. 102-0698, Article 48, Section 138 new)
Sec. 138. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,081.64
(P.A. 102-0698, Article 48, Section 139 new)
Sec. 139. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 823, IL State Dental Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,606.25
(P.A. 102-0698, Article 48, Section 140 new)
Sec. 140. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 828, Hazardous Waste, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $165.01
(P.A. 102-0698, Article 48, Section 141 new)
Sec. 141. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 848, Settlement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-1953, Workcomp Strategies, Inc., debt against the Illinois Workers’ Compensation Commission................. $131,750.00
No. 23-CC-2240, Workers Compensation Research Institute, debt against the Illinois Workers’ Compensation
Commission....................................... $60,000.00
(P.A. 102-0698, Article 48, Section 142 new)
Sec. 142. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 863, Cycle Rider Safety Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,095.45
(P.A. 102-0698, Article 48, Section 143 new)
Sec. 143. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 879, Traffic & Crim Conviction Sur, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $37,978.73
(P.A. 102-0698, Article 48, Section 144 new)
Sec. 144. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $16,363.41
(P.A. 102-0698, Article 48, Section 145 new)
Sec. 145. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 896, Public Heath Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1164, University of Illinois, debt against the
Department of Public Health...................... $102,390.96
No. 21-CC-2470, Board of Trustees of Southern Illinois University, debt against the Department of
Public Health................................... $137,951.23
No. 22-CC-0708, Southern Illinois Hospital, debt against the
Department of Public Health....................... $53,971.91
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $31,365.15
(P.A. 102-0698, Article 48, Section 146 new)
Sec. 146. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $11,963.75
(P.A. 102-0698, Article 48, Section 147 new)
Sec. 147. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 912, Cannabis Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,912.51
(P.A. 102-0698, Article 48, Section 148 new)
Sec. 148. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $24,566.52
(P.A. 102-0698, Article 48, Section 149 new)
Sec. 149. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $179.93
(P.A. 102-0698, Article 48, Section 150 new)
Sec. 150. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 962, Park & Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-0934, Filotto Construction, Inc., debt against the
Department of Natural Resources................... $70,968.00
(P.A. 102-0698, Article 48, Section 151 new)
Sec. 151. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $43,095.76
ARTICLE 15
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by adding Section 66 of Article 94 as follows:
(P.A. 102-0698, Article 94, Section 66 new)
Sec. 66. The sum of $1,765,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all expenses necessary to support actions under the Gulf Hypoxia Action Plan as authorized by the Infrastructure Investment and Jobs Act (IIJA).
ARTICLE 16
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 455 of Article 138 as follows:
(Public Act 102-0698, Article 138, Section 455
Sec. 455. The amount of $82,325,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:
For a grant to Puerto Rican Cultural Center..... $2,000,000
For a grant to North River Commission............. $500,000
For a grant to Kedzie Center Expanded Mental
Health
Services of Chicago NFP for a program
titled the Kedzie Center........................ $250,000
For a grant to Concordia Place.................... $200,000
For a grant to ASPIRA............................ $350,000
For a grant to Israel's Gifts of Hope.............. $25,000
For a grant to Communities United................. $500,000
For a grant to Association House of Chicago....... $200,000
For a grant to Alternative Schools Network...... $1,075,000
For a grant to Envision Community Services........ $300,000
For a grant to Brighton Park
Neighborhood Council........................... $750,000
For a grant to Enlace Chicago..................... $750,000
For a grant to Enlace Chicago................... $2,000,000
For a grant to New Life Community Centers
of Chicagoland, NFP........................... $1,000,000
For a grant to Chicago Youth Boxing Club.......... $300,000
For a grant to Telpochcalli
Community Education Project...................... $200,000
For a grant to Beyond the Ball.................... $250,000
For a grant to Un Nuevo Despertar................. $200,000
For a grant to Central State SER.................. $300,000
For a grant to Peace and Education Coalition
of Back of the Yards/New City................... $300,000
For a grant to La Casa Norte ..................... $250,000
For a grant to West Chicago Elementary SD 33....... $50,000
For a grant to Back of the
Yards Neighborhood Council....................... $250,000
For a grant to Southwest Organizing Project....... $350,000
For a grant to Gads Hill Center................... $250,000
For a grant to Pilsen Neighbors
Community Council............................... $200,000
For a grant to Union League Boys & Girls Club..... $250,000
For a grant to True Value Boys & Girls Club....... $250,000
For a grant to Rauner Family YMCA of Young
Men’s
Christian Association of Metropolitan
Metro Chicago................................... $250,000
For a grant to Corazon Community Services......... $250,000
For a grant to Youth Crossroads................... $250,000
For a grant to Boys Club of Cicero................ $250,000
For a grant to Institute for Community............ $250,000
For a grant to Fairmont
Community Partnership Group Inc.................. $250,000
For a grant to Spanish Community Center........... $250,000
For a grant to Southwest
Suburban Immigrant Project....................... $250,000
For a grant to Alive Center........................ $50,000
For a grant to Simply Destinee..................... $50,000
For a grant to East Aurora SD 131............... $1,000,000
For a grant to Elgin SD U46........................ $50,000
For a grant to Kane County
State’s Attorney’s Office........................ $150,000
For a grant to The City of Aurora................. $200,000
For a grant to Rincon Family Services............. $750,000
For a grant to ALSO.............................. $750,000
For a grant to Laureus Sport
for Good Foundation USA........................ $5,000,000
For a grant to Arthur Johnson Foundation.......... $200,000
For a grant to House of Miles, East St Louis...... $400,000
For a grant to Inner Ear Youth Orchestra.......... $400,000
For a grant to Quad City Community Development.... $400,000
For a grant to Community Concepts................. $200,000
For a grant to Impact Church St Louis............. $400,000
For a grant to Cahokia Unit School District 187... $600,000
For a grant to East St. Louis School District..... $600,000
For a grant to Madison CUSD#12.................... $500,000
For a grant to Village of Fairmont City........... $300,000
For a grant to St. Sabina Church................ $1,500,000
For a grant to Black Fire Brigade............... $1,000,000
For a grant to Target Area Development............ $500,000
For a grant to A Knock at Midnight................ $350,000
For a grant to Black Star Project................. $500,000
For a grant to Judah Production Consulting NFP.... $350,000
For a grant to East St. Louis School District..... $600,000
For a grant to Wiz Kid........................... $500,000
For a grant to House of James..................... $500,000
For a grant to After the Game In................ $1,000,000
For a grant to Acclivus.......................... $500,000
For a grant to Positive Moves NFP................. $500,000
For a grant to The Poor People Campaign Inc....... $500,000
For a grant to Organizing Leaders................. $500,000
For a grant to Ada S.
Mckinley Community Services................... $4,000,000
For a grant to Black Lives Matter Lake County..... $300,000
For a grant to City of North Chicago.............. $600,000
For a grant to Soaring Eagle
Community Development Corporation................ $200,000
For a grant to Legacy Reentry Foundation.......... $300,000
For a grant to City of Waukegan................... $500,000
For a grant to Lake County State's
Attorney Violence Interruption Program........... $500,000
For a grant to B.A.M. 4 Black Abolition
Movement for the Mind........................... $400,000
For a grant to F.O.C.U.S.......................... $400,000
For a grant to Guitars Over Guns.................. $400,000
For a grant to Antmound Foundation................ $400,000
For a grant to Trinity United Church of Christ
Endeleo Institute............................ $1,000,000
For a grant to Reach Community
Development Corporation........................ $1,000,000
For a grant to Roseland Ceasefire Project....... $1,000,000
For a grant to Grand Champions NFP................ $500,000
For a grant to Glenn Hudson Muay Thai Self Defense
Academy (Hudson Academy Foundation)........... $1,000,000
For a grant to Community Assistance Programs.... $1,500,000
For a grant to Angel's Helping Hands Creative
Spirits CDC.................................. $1,000,000
For a grant to West Cook County Youth Club........ $500,000
For a grant to Tender Care Early Learning Center...$500,000
For a grant to DLD For Youth...................... $300,000
For a grant to Changing Oasis..................... $300,000
For a grant to Westside Health Authority.......... $300,000
For a grant to Ebenezer Community Outreach........ $500,000
For a grant to Village of Maywood Park
District... $250,000
For a grant to Black Men United................... $300,000
For a grant to Save The Hampton House............. $250,000
For a grant to Fathers Who Care................... $500,000
For a grant to Bethal New Life.................... $300,000
For a grant to Dreamchasers United................ $250,000
For a grant to Jehovah Jireh 1 Outreach Ministry... $250,000
For a grant to Just Want To Be Heard.............. $250,000
For a grant to Habilitative Systems Inc........... $250,000
For a grant to Ezra Community Development Corp.... $500,000
For a grant to Friday Night Place (NFP)........... $250,000
For a grant to SD 89 Education Foundation......... $250,000
For a grant to People Made Visible................. $25,000
For a grant to Breakthrough Urban Ministry........ $500,000
For a grant to Y.E.M.B.A. for a program
to serve Oak Park yYouth........................ $250,000
For a grant to Claretian Associates............. $1,000,000
For a grant to Neighborhood
Network Association Alliance.................. $1,000,000
For a grant to Kenwood Oaklawn
Community Organization for a program at
Good Kids Maad City........................... $1,000,000
For a grant to Brightstar....................... $1,500,000
For a grant to Moms Mothers on a
Mission........ $1,000,000
For a grant to Howard Area Community Center....... $500,000
For a grant to Becoming A Man Youth Guidance
for the Becoming a Man Program.................. $500,000
For a grant to Trilogy........................... $250,000
For a grant to Center on Halsted.................. $250,000
For a grant to Alternatives....................... $250,000
For a grant to Girl Forward GirlForward........... $250,000
For a grant to Ex-cons for
Community & Social Change ONE Northside......... $500,000
For a grant to Circles and Ciphers................ $500,000
For a grant to Chicago Therapy Collective......... $500,000
For a grant to ONE Northside...................... $500,000
For a grant to South Central Community Service.... $750,000
For a grant to Project Syncere.................... $250,000
For a grant to South Shore Drill Team............. $100,000
For a grant to Artist Life........................ $100,000
For a grant to Target Area Development
Corporation Network............................ $200,000
For a grant to True to Life Foundation............ $200,000
For a grant to Global Girls....................... $100,000
For a grant to Kids off the Block................. $100,000
For a grant to Imani Works........................ $200,000
For a grant to Chatham Business Association..... $1,000,000
For a grant to Black CommunityProvider Network... $1,000,000
For a grant to Northwest Side Housing Center...... $250,000
For a grant to Mu Delta Lambda
Charitable Foundation............................ $50,000
For a grant to The Inkc Spot LTD.................. $500,000
For a grant to Mrs. K's Community Center.......... $250,000
For a grant to Springfield Memorial Hospital...... $400,000
For a grant to EnRich Programs.................... $400,000
For a grant to the Phoenix Center................. $100,000
For a grant to Springfield School District #186... $100,000
For a grant to Decatur Community Partnership...... $200,000
For a grant to Route History ..................... $200,000
For a grant to Age Linc.......................... $100,000
For a grant to Skywalker Outreach Services........ $300,000
For a grant to Shemilah Outreach Center........... $300,000
For a grant to Youth with a Positive Direction.... $200,000
For a grant to One in a Million................... $200,000
For a grant to Route History Institute............ $400,000
For a grant to The Outlet, Inc.................... $200,000
For a grant to J Morris Enterprise................ $150,000
For a grant to Eta Psi Sigma Foundation for the
Phi Beta Sigma Fraternity Inc................... $150,000
For a grant to Springfield SD #186................ $100,000
For a grant to Better Life Better Living for Kidz... $75,000
For a grant to Springfield Urban League........... $475,000
For a grant to City of Springfield................ $300,000
For a grant to Family Cares AFC Mission......... $4,000,000
For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000
For a grant to Boys and Girls Club
of Dundee Township............................ $500,000
ARTICLE 17
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 1 of Article 106 as follows:
(P.A. 102-0698, Article 106, Section 1)
Sec. 1. The sum of $534,100
504,100, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its
operational expenses for the fiscal year ending June 30, 2023.
ARTICLE 18
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Sections 5, 35 and 40 of Article 109 as follows:
(P.A. 102-0698, Article 109, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services .............................5,583,300
For State Contributions to
Social Security................................. 424,300
For Contractual Services ............................540,000
For Travel ...........................................80,500
For Commodities ......................................26,300
For Printing .........................................10,000
For Equipment .......................................540,000
For Electronic Data Processing ....................1,128,800
For Telecommunications Services ......................46,200
For Operation of Auto Equipment .....................100,000
Total $8,479,400
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act .......................................105,000
Payable from the Law Enforcement Training Fund:
For purposes authorized under Section 6z-126
of the State Finance Act............ 13,000,000
10,000,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act .......................................33,570,000
(P.A. 102-0698, Article 109, Section 35)
Sec. 35. The amount of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the Illinois
Law Enforcement Training and Standards Board for a grant to the City of
Chicago for costs associated with police officer training and recruitment.
(P.A. 102-0698, Article 109, Section 40)
Sec. 40. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the Law
Enforcement Training and Standards Board for grants to local law
enforcement agencies for costs associated with the expansion and support of
National Integrated Ballistics Information Network (NIBIN) and other ballistic
technology equipment for ballistic testing.
ARTICLE 19
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by adding Section 115 to Article 114 as follows:
(P.A. 102-0698, Article 114, Section 115 new)
Sec. 115. The amount of $6,524,508, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for payments to the following named entities for purposes of compliance with state-level Maintenance of Equity requirements in Section 2004 of the American Rescue Plan Act (2021), which apply to state funding in fiscal years 2022 and 2023, at the approximate costs below:
For Akin Comm Cons School Dist 91...................... 2,356
For Alden Hebron SD 19............................... 11,938
For Allendale C C School Dist 17....................... 4,241
For Allen-Otter Creek CCSD 65........................ 11,807
For Armstrong-Ellis Cons Sch Dist 61................... 6,796
For Ashley C C Sch District 15....................... 56,676
For Bannockburn School Dist 106....................... 2,454
For Benton Cons HSD 103.............................. 53,677
For Braceville School Dist 75........................ 82,804
For Bradford CUSD 1................................... 3,990
For Buncombe Cons School Dist 43...................... 12,464
For Cairo USD 1...................................... 12,511
For Carbon Cliff-Barstow SD 36....................... 142,576
For Champaign CUSD 4................................. 12,523
For Cissna Park CUSD 6................................ 2,050
For Coulterville USD 1............................... 35,744
For Cypress School Dist 64............................ 8,269
For Donovan CUSD 3................................... 38,474
For Dwight Twp HSD 230................................ 2,675
For East Coloma - Nelson CESD 20...................... 23,927
For Edgar County CUD 6............................... 27,338
For Field CCSD 3...................................... 5,592
For Gallatin CUSD 7.................................. 46,947
For Geff C C School District 14...................... 24,525
For Grass Lake School Dist 36........................ 12,773
For Grayville CUSD 1................................. 24,446
For Hamilton Co CUSD 10............................. 200,826
For Hartsburg Emden CUSD 21........................... 8,117
For Henry-Senachwine CUSD 5.......................... 16,961
For Hutsonville CUSD 1............................... 10,910
For Illini West H S Dist 307......................... 74,015
For Kansas CUSD 3.................................... 24,532
For Ladd Comm Cons School Dist 94..................... 29,506
For Laraway CCSD 70C................................ 193,770
For LEARN Charter 9 Campus in Waukegan............... 106,454
For Ludlow C C School Dist 142....................... 25,265
For Madison CUSD 12................................. 201,728
For Malden Comm Cons Sch Dist 84...................... 11,689
For Marseilles ESD 150............................... 79,635
For McClellan CCSD 12................................ 30,098
For Meredosia-Chambersburg CUSD 11..................... 9,928
For Milford Area Public Schools District 124.......... 91,635
For Montmorency CCSD 145............................. 54,337
For Nauvoo-Colusa CUSD 325............................ 3,467
For New Holland-Middletown E Dist 88.................. 15,002
For Niles ESD 71..................................... 17,880
For North Chicago SD 187.......................... 1,713,614
For North Wamac School District 186................... 24,620
For North Wayne CUSD 200............................. 59,669
For Odin PSD 722.................................... 198,547
For Ohio Comm Cons School Dist 17...................... 4,118
For Opdyke-Belle-Rive CCSD 5........................ 137,351
For Ottawa Twp HSD 140............................... 62,355
For Palestine CUSD 3................................. 31,427
For Pembroke C C School District 259.................. 76,065
For Pikeland CUSD 10................................ 126,362
For Pontiac-W Holliday SD 105........................ 17,517
For Porta CUSD 202................................... 38,140
For Prophetstown-Lyndon-Tampico CUSD3................. 64,675
For Raccoon Cons SD 1................................ 75,835
For Rankin Community School Dist 98................... 14,256
For Rich Twp HSD 227.............................. 1,056,033
For Sandridge SD 172.................................. 6,075
For Saunemin CCSD 438................................ 98,768
For Serena CUSD 2..................................... 2,961
For Southeastern CUSD 337............................ 12,152
For Spring Garden Comm Cons District 178.............. 30,066
For Spring Lake CCSD 606............................. 34,966
For St Anne CHSD 302................................. 69,804
For Stark County CUSD 100............................. 6,232
For Tamaroa School Dist 5............................ 27,112
For Tri Point CUSD 6-J............................... 35,622
For Trico CUSD 176................................... 40,137
For Unity Point CCSD 140............................ 117,945
For Urbana SD 116.................................... 98,717
For V I T CUSD 2...................................... 3,269
For Venice CUSD 3.................................... 86,417
For Warsaw CUSD 316................................. 115,484
For West Central CUSD 235............................. 5,653
For Zion-Benton Twp HSD 126......................... 157,216
TOTAL 6,524,508
ARTICLE 19.5
(P.A. 102-0698, Article 36, Section 15)
Section 15. The sum of $1,819,500, or so much thereof
as may be necessary, is appropriated from the General Revenue Fund to the
Architect of the Capitol to meet its ordinary and contingent expenses operational
expenses for the fiscal year ending June 30, 2023.
ARTICLE 20
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 65 and adding Section 67 of Article 118 as follows:
(P.A. 102-0698, Article 118, Section 65)
Sec. 65. The sum of
$20,000,000, or so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Illinois Emergency Management Agency for grants and
operational expenses associated with the administration of the Illinois Non
for Profit Illinois’ Not-for-Profit Security Grant Program,
including but not limited to deposit into the IEMA State Projects Fund, per
Public Act 100-0508.
(P.A. 102-0698, Article 118, Section 67 New)
Sec. 67. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency for grants and operational expenses associated with the administration of the Illinois’ Not-for-Profit Security Grant Program, per Public Act 100-0508.
ARTICLE 20.5
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended, by changing Section 125 of Article 134 as follows:
(P.A. 102-0698, Article 134, Section 125)
Sec. 125. The sum of $500,000, or so
much thereof as may be necessary is appropriated, from the General Revenue Fund
to Richland Community College the Illinois Community College Board
for costs associated with the Grow Your Own Teachers Program at Richland
Community College in Decatur.
ARTICLE 21
Section 1. “AN ACT making appropriations”, Public Act 102-0698, approved April 19, 2022, as amended by Public Act 102-1122, is amended by changing Section 15 of Article 135 as follows:
(P.A. 102-0698, Article 135, Section 15)
Sec. 15. The amount of $303,566,200 301,566,200,
or so much thereof as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for grant awards to
students eligible for the Monetary Award Program, as provided by law, and for
agency administrative and operational costs not to exceed 2 percent of the
total appropriation in this Section.
Section 5. The sum of $33,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $34,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.62% is appropriated to the President of the Senate for such expenditures, 25.62% is appropriated to the Senate Minority Leader for such expenditures, 24.82% is appropriated to the Speaker of the House for such expenditures, and 23.94% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $11,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2022, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2022.
Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2023, from appropriations made for such purposes in Section 65 of Article 35 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President............................... 962
To the Senate Minority Leader......................... 375
TOTAL $1,337
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2023, from appropriations hereto made for such purposes in Section 70 of Article 35 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 81,046
To the House Minority Leader....................... 3
TOTAL $81,049
Section 80. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Section 80 of Article 35 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President................................. 0
To the Senate Minority Leader........................ 1,519
TOTAL $1,519
Section 85. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Section 85 of Article 35 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 18,675
To the House Minority Leader.......................... 0
TOTAL $18,675
Section 90. The sum of $18,538, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation made for such purposes in Section 90 of Article 35 of Public Act 102-0698, as amended, is reappropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
Section 95. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2023, from appropriations made for such purposes in Section 95 of Article 35 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President......................... 2,059,826
To the Senate Minority Leader.................... 2,020,586
TOTAL $4,080,412
Section 100. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2023, from appropriations made for such purposes in Section 100 of Article 35 Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................ 2,444,591
To the House Minority Leader....................... 706,990
TOTAL $3,151,581
Section 105. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Assembly Technology Fund to the General Assembly to meet expenses related to audio and visual technology upgrades, including audio and visual upgrades. Any use of funds appropriated under this Section must be approved by the Joint Committee on Legislative Support Services.
ARTICLE 23
Section 5. The sum of $4,514,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year beginning July 1, 2023.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2023.
Section 15. The sum of $1,969,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its ordinary and contingent expenses for the fiscal year beginning July 1, 2023.
Section 16. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Architect of the Capitol for costs associated with the acquisition, placement and maintenance of the statue of the Reverend Dr. Martin Luther King Jr.
Section 20. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year beginning July 1, 2023.
Section 25. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year beginning July 1, 2023.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year beginning July 1, 2023.
Section 35. 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, 2023.
Section 40. The sum of $6,166,700, 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, 2023.
Section 45. 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 the fiscal year beginning, July 1, 2023:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly........................ 1,600,000
Section 50. The sum of $2,484,700, 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, 2023.
Section 55. The sum of $3,815,000, 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, 2023.
ARTICLE 24
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions..........................$7,500,000
For State Contribution to Social Security......... $600,000
Total $8,100,000
Section 10. The sum of $33,205,479, 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 25
Section 5. In addition to other sums appropriated the sum of $522,601,300, or so much thereof 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, 2024.
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for mandatory arbitration
programs.
Section 15. The sum of $708,800, or so much thereof as may
be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language
Interpreter Program.
Section 20. The sum of $20,793,900, or so much thereof as
may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight
and management of electronic filing, case management systems,
and committees and commissions of the Supreme Court.
Section 25. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various federal projects.
Section 30. The sum of $4,000,000, or so much thereof may be necessary, is appropriated from the Supreme Court Special State Projects Fund to the Supreme Court for expenses relating to various State projects.
Section 35. The amount of $500,000, or so much thereof as
may be necessary, is appropriated from the Cannabis Expungement
Fund to the Supreme Court for the distribution to clerks of the
circuit court for the facilitation of petitions of expungement
of minor cannabis offenses pursuant to the Cannabis Regulation
and Tax Act.
Section 40. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for the reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and supporting Access to Justice programs.
Section 45. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to provide funding to counties for public defenders and public defender services.
ARTICLE 26
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
Section 10. The sum of $900,000 is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 27
Section 5. The amount of $600,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Courts Commission for its ordinary and contingent expenses.
ARTICLE 28
Section 5. The sum of $847,900, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.
ARTICLE 29
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......................... $23,226,300
For State Contributions to Social Security...... $1,776,900
For Contractual Services....................... $22,964,000
For Travel........................................ $47,000
For Commodities................................... $33,000
For Printing...................................... $25,000
For Equipment.................................... $130,000
For EDP........................................ $1,634,700
For Telecommunications............................ $38,000
Total......................................... $79,874,900
Section 10. The amount of $210,800, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 15. The amount of $111,000, or so much of that sum 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 $514,700, or so much of that sum 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 30
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, 2024:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit.................... $6,381,400
Administrative Unit.......................... $1,753,800
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit...................... $255,300
Administrative Unit............................. $70,100
For State Contribution to Social Security:
Collective Bargaining Unit...................... $488,200
Administrative Unit............................ $134,200
For Contractual Services:
General Contractual Services.................... $298,000
Tax Objection Casework:......................... $3,500
For Rental of Real Property:...................... $171,500
For Travel:
General Travel................................... $8,800
For Commodities:
General Commodities............................. $12,000
For Printing:...................................... $5,000
For Equipment:
General Equipment............................... $4,000
For Electronic Data Processing:................... $82,000
For Telecommunications:........................... $24,300
For Operation of Auto:
General Operation of Auto........................ $25,000
For Continuing Legal Education:..................... $4,600
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the
State's Attorneys Appellate Prosecutor
to conduct training programs for
Illinois State's Attorneys, Assistant
State's Attorneys and Law Enforcement
Officers on techniques and methods
of eliminating or reducing the trauma
of testifying in criminal proceedings
for children who serve as witnesses
in such proceedings; and other authorized
criminal justice training programs:.............. $67,100
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
all costs associated with pre-trial
release pursuant to 725 ILCS 5/110-2......... $20,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for
expenses incurred in filing
appeals in Cook County....................... $6,900,000
General Revenue Total: $66,688,800
Payable from State's Attorney 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............................ $659,200
For State Contribution to Social Security:
Administrative Unit............................. $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit............................ $345,800
For Contractual Services:
General Contractual Services.................... $450,000
Tax Objection Case Work......................... $16,000
Labor Unit..................................... $257,000
For Rental of Real Property:...................... $144,100
For Travel:
General Travel.................................. $15,500
For Commodities:
General Commodities.............................. $5,000
For Printing:........................................ $800
For Equipment:
General Equipment................................ $2,200
For Electronic Data Processing:.................... $35,400
For Telecommunications:........................... $20,000
For Operation of Automotive Equipment:
General Operation of Auto........................ $6,500
For Law Intern Program:......................... $18,200
State’s Attorneys Appellate Prosecutor
County Fund Total: $3,373,500
Payable from Personal Property Tax Replacement Fund:
For Personal Services:......................... $1,057,000
For State Contribution to the State Employees'
Retirement System Pick Up:....................... $42,300
For State Contribution to the State Employees’
Retirement System:............................. $556,600
For State Contribution to Social Security.......... $80,900
For Reimbursement to State for Group Insurance:... $211,000
For Contractual Services:........................ $580,000
For Training Programs:.......................... $225,000
Personal Property Tax Replacement Fund Total $2,752,800
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education:................... $100,000
Continuing Legal Education Trust Fund Total: $100,000
Payable from the Narcotics Profit Forfeiture Fund:
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:............................... $2,900,000
Narcotics Profit Forfeiture Fund Total: $2,900,000
Payable from the Special Federal Grant Projects Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney and monies
received from the Department of Justice:......... $50,000
Special Federal Grant Projects Fund Total $50,000
Payable from the Cannabis Expungement Fund:
For Distribution to local State’s
Attorneys for the facilitation of
petitions of expungement of minor
cannabis offenses, pursuant to the
Cannabis Regulation and Tax Act................. $500,000
(Total, $46,365,100; General Revenue Fund, $36,688,800; Office of the State's Attorneys Appellate Prosecutor's County Fund, $3,373,500; Personal Property Tax Replacement Fund $2,752,800; Continuing Legal Education Trust Fund, $100,000; Narcotics Profit Forfeiture Fund, $2,900,000; Special Federal Grant Projects Funds, $50,000; Cannabis Expungement Fund, $500,000).
ARTICLE 31
Section 5. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2024.
Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,150,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from Violent Crime Victims Assistance Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.
Section 45. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 65. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 70. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
Section 75. The sum of $10,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the office of the Attorney General for payment of awards and
grants under the Violent Crime Victims Assistance Act.
Section 80. The sum of $7,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the Attorney General for ordinary and
contingent expenses and operational programs of the Crime
Victim Services Division.
Section 90. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the Attorney General for grants for
organized retail crime enforcement.
Section 95. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Attorney General for ordinary and
contingent expenses and operational programs of the Medicaid
Fraud Control Unit.
ARTICLE 32
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............ 6,855,500
For Extra Help:
Payable from General Revenue Fund............... 88,700
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund................ 138,200
Payable from Road Fund ............................... 0
For State Contribution to
Social Security:
Payable from General Revenue Fund................ 478,800
For Contractual Services:
Payable from General Revenue Fund................ 429,000
For Travel Expenses:
Payable from General Revenue Fund................. 21,500
For Commodities:
Payable from General Revenue Fund................. 19,800
For Printing:
Payable from General Revenue Fund.................. 1,300
For Equipment:
Payable from General Revenue Fund................. 12,500
For Telecommunications:
Payable from General Revenue Fund................. 38,600
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. 54,845,300
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 585,200
Payable from Division of Corporations Registered Limited
Liability Partnership Fund...................... 110,300
Payable from Securities Audit
and Enforcement Fund......................... 4,275,000
Payable from Department of Business Services
Special Operations Fund....................... 6,326,700
For Extra Help:
Payable from General Revenue Fund................ 584,800
Payable from Road Fund................................ 0
Payable from Securities Audit
and Enforcement Fund............................ 30,200
Payable from Department of Business Services
Special Operations Fund......................... 157,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,106,300
Payable from Lobbyist Registration Fund........... 11,700
Payable from Division of Corporations Registered Limited
Liability Partnership Fund....................... 2,200
Payable from Securities Audit
and Enforcement Fund............................ 91,500
Payable from Department of Business Services
Special Operations Fund......................... 128,500
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 308,100
Payable from Division of Corporations Registered Limited
Liability Partnership Fund....................... 58,100
Payable from Securities Audit
and Enforcement Fund......................... 2,267,000
Payable from Department of Business Services
Special Operations Fund....................... 3,414,200
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 4,228,500
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund........... 47,100
Payable from Division of Corporations Registered Limited
Liability Partnership Fund........................ 8,100
Payable from Securities Audit
and Enforcement Fund........................... 273,900
Payable from Department of Business Services
Special Operations Fund......................... 485,500
For Group Insurance:
Payable from Lobbyist Registration Fund.......... 164,500
Payable from Registered Limited
Liability Partnership Fund....................... 51,400
Payable from Securities Audit
and Enforcement Fund......................... 1,341,500
Payable from Department of Business
Services Special Operations Fund.............. 2,503,700
For Contractual Services:
Payable from General Revenue Fund............. 17,603,700
Payable from Road Fund................................ 0
Payable from Motor Fuel Tax Fund............... 1,300,000
Payable from Lobbyist Registration Fund.......... 294,200
Payable from Division of Corporations Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 1,101,200
Payable from Department of Business Services
Special Operations Fund......................... 808,500
For Travel Expenses:
Payable from General Revenue Fund................ 110,700
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................ 903,000
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 2,200
Payable from Division of Corporations Registered Limited
Liability Partnership Fund........................ 1,400
Payable from Securities Audit
and Enforcement Fund............................. 5,000
Payable from Department of Business Services
Special Operations Fund......................... 11,000
For Printing:
Payable from General Revenue Fund................ 458,000
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 5,500
Payable from Securities Audit
and Enforcement Fund........................... 200,000
Payable from Department of Business Services
Special Operations Fund.......................... 82,000
For Equipment:
Payable from General Revenue Fund................ 857,100
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 7,000
Payable from 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................ 155,200
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 2,200
Payable from Division of Corporations Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund............................ 13,400
Payable from Department of Business Services
Special Operations Fund......................... 37,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 380,000
Payable from Securities Audit
and Enforcement Fund........................... 192,500
Payable from Department of Business Services
Special Operations Fund......................... 95,000
For Refunds:
Payable from General Revenue Fund................. 18,000
Payable from Road Fund......................... 2,250,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 130,253,500
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 781,500
Payable from Motor Vehicle Review
Board Fund..................................... 145,100
Payable from Vehicle Inspection Fund........... 1,323,200
For Extra Help:
Payable from General Revenue Fund.............. 8,101,500
Payable from Road Fund................................ 0
Payable from Vehicle Inspection Fund................... 0
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund.............. 2,827,800
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 15,600
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...................... 411,500
Payable from Motor Vehicle Review Board Fund...... 76,400
Payable from Vehicle Inspection Fund............. 696,800
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 9,867,800
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 59,400
Payable from Motor Vehicle Review
Board Fund...................................... 11,100
Payable from Vehicle Inspection Fund............. 103,000
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 424,100
Payable From Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 668,200
For Contractual Services:
Payable from General Revenue Fund............. 20,257,900
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 1,514,500
Payable from the Secretary of State
Special License Plate Fund...................... 650,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 945,600
For Travel Expenses:
Payable from General Revenue Fund................ 252,000
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund....................................... 2,400
Payable from the Secretary of State
Special License Plate Fund....................... 19,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Commodities:
Payable from General Revenue Fund................ 232,900
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 4,020,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,000,000
Payable from Motor Vehicle
Review Board Fund.................................... 0
Payable from Vehicle Inspection Fund.............. 25,000
For Printing:
Payable from General Revenue Fund.............. 1,154,500
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 750,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Equipment:
Payable from General Revenue Fund................ 800,000
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.............. 1,377,200
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 280,500
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund.............. 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 606,000
Payable from Road Fund................................ 0
For Refunds:
Payable from the Motor Vehicle Review Board Fund. 100,000
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund......................... 600,000
Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $4,662,226, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 45, Section 15 and Section 20 of Public Act 102-0698, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund....................... 34,001,500
From Live and Learn Fund................................ 0
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 1,165,400
From Live and Learn Fund................................ 0
From Accessible Electronic Information
Service Fund........................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 1,609,500
From Live and Learn Fund................................ 0
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund........................ 5,580,000
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.................................. 1,826,000
Total $7,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............... 6,500,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund........................ 4,468,300
From Live and Learn Fund................................ 0
From Federal Library Services Fund:
From LSTA Title IA...................................... 0
From Secretary of State Special
Services Fund.................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund............................... 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of promotion of organ and tissue donations:
From General Revenue Fund........................ 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $135,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $215,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.
Section 125. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code, for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................... 170,000
Section 130. The sum of $450,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 135. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.
Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the 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 145. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 150. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 155. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund to the Office of Secretary of State for the cost of administering the Electric Vehicle Rebate Act.
Section 160. The sum of $235,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 165. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 170. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 175. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of the Secretary of State Department of Police in administering the responsibilities of the Secretary of State Department of Police.
Section 185. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 190. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 195. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund........................ 5,000,000
Section 200. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 205. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 210. The sum of $2,400,000, 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 215. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 220. The sum of $45,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 225. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Foundation Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $160,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 250. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 255. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 260. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 265. The sum of $8,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 270. The sum of $16,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 275. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 280. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 285. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 295. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 300. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 305. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 310. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 315. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 320. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.
Section 325. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 330. The sum of $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 Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including, without limitation, the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.
Section 335. The amount of $150,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses of the Executive Inspector General.
Section 340. The sum of $300 or so much thereof as may be necessary, is appropriated from the Guide Dogs of America Fund to the Office of the Secretary of State for such purposes in Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5).
Section 345. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Illinois EMS Memorial Scholarship and Training Fund to the Office of the Secretary of State for such purposes in Section 3-684 of the Illinois Vehicle Code (625 ILCS 5).
Section 350. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for deposit into the Secretary of State Special Services Fund for technology modernization and maintenance of information technology systems and infrastructure and other costs.
Section 355. The 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 360. 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 365. 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 370. 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 375. 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 380. 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 385. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants to academic libraries for Open Education Resources.
Section 390. The amount of $370,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to St. Clair County for costs associated with operating expenses.
ARTICLE 33
Section 5. The sum of $24,040,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller, which includes in part, the approximate sum of $250,000 for the Comptroller’s Office of Inspector General.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2024:
For Personal Services and Related Lines:
Official Court Reporting............................... 0
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contributions to the State
Employees’ Retirement System........................... 0
For State Contributions to Social
Security............................................... 0
For Travel:
For Official Court Reporting........................... 0
For Contractual Services................................ 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications.................................. 0
For Electronic Data Processing........................ 0
Total $0
Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 30. The sum of $99,650,900, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated 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.................................. 217,100
For the Lieutenant Governor........................ 169,800
For the Secretary of State........................ 193,400
For the Attorney General.......................... 193,400
For the Comptroller............................... 169,800
For the State Treasurer........................... 169,800
Total $1,113,300
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................................ 174,100
Department of Agriculture
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Central Management Services
For the Director................................ 205,800
For 2 Assistant Directors........................ 349,800
Department of Children and Family Services
For the Director...................................... 0
Department of Corrections
For the Director................................ 211,000
For the Assistant Director....................... 179,400
Department of Commerce and Economic Opportunity
For the Director................................ 205,800
For 2 Assistant Director......................... 349,800
Environmental Protection Agency
For the Director................................ 189,900
For the Electric Vehicle Coordinator............. 189,900
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............................... 211,000
For 3 Assistant Secretaries...................... 538,100
Department of Insurance
For the Director ..................................... 0
Department of Juvenile Justice
For the Director................................ 174,100
Department of Labor
For the Director................................ 189,900
For the Assistant Director....................... 165,300
For the Chief Factory Inspector................... 59,200
For the Superintendent of Safety Inspection
and Education................................... 65,100
Illinois State Police
For the Director................................ 211,000
For the Assistant Director....................... 147,500
Department of Military Affairs
For the Adjutant General......................... 174,100
For two Chief Assistants to the
Adjutant General............................... 296,000
Department of Lottery
For the Superintendent................................ 0
Department of Natural Resources
For the Director...................................... 0
For the Assistant Director............................ 0
For six Mine Officers........................... 106,500
For four Miners' Examining Officers.................... 0
Illinois Labor Relations Board
For the Chairman................................ 118,400
For four State Labor Relations Board
members........................................ 426,000
For two Local Labor Relations Board
members........................................ 213,000
For the Local Labor Relations Board Chairman..... 106,500
Department of Healthcare and Family Services
For the Director................................ 205,800
For the Assistant Director....................... 174,900
Department of Public Health
For the Director................................ 211,000
For the Assistant Director....................... 179,400
Department of Revenue
For the Director................................ 205,800
For the Assistant Director....................... 174,900
Property Tax Appeal Board
For the Chairman................................. 73,400
For four members................................ 236,700
Department of Veterans' Affairs
For the Director................................ 211,000
For the Assistant Director....................... 179,400
Civil Service Commission
For the Chairman................................. 34,500
For four members................................ 114,900
Commerce Commission
For the Chairman................................ 152,000
For four members................................ 530,900
Court of Claims
For the Chief Judge.............................. 73,700
For the six Judges.............................. 407,700
Commission on Equity and Inclusion
For the Chairman................................ 141,800
For six members................................. 809,600
State Board of Elections
For the Chairman................................. 66,300
For the Vice-Chairman............................ 54,500
For six members................................. 255,600
Illinois Emergency Management Agency
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Human Rights
For the Director................................ 174,100
Human Rights Commission
For the Chairman................................ 141,800
For six members................................. 809,600
Illinois Workers’ Compensation Commission
For the Chairman...................................... 0
For nine members...................................... 0
Liquor Control Commission
For the Chairman................................. 44,200
For six members................................. 231,700
For the Secretary................................ 42,600
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................................ 383,400
Illinois Power Agency
For the Director...................................... 0
Pollution Control Board
For the Chairman................................ 137,300
For four members................................ 530,900
Prisoner Review Board
For the Chairman................................ 108,800
For fourteen members of the
Prisoner Review Board........................... 1,363,400
Secretary of State Merit Commission
For the Chairman...................................... 0
For four members................................. 58,600
Educational Labor Relations Board
For the Chairman................................ 118,400
For four members................................ 426,000
Illinois State Police
For seven members of the State Police
Merit Board, $268 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 187,600
Firearm Owner’s Identification Card Review Board
For seven members............................... 298,200
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 $14,862,600
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........................... 194,100
For two Deputy Auditor Generals.................... 279,400
Total $473,500
For salaries of the members of the General Assembly, for both the House of Representatives and the Senate; including base salary of $89,675 for each member of the General Assembly and additional amounts, as prescribed by law, for Speaker of the House, President of the Senate, Minority Leader of the House, Minority Leader of the Senate, Speaker Pro Tempore of the House, President Pro Tempore of the Senate, Majority Leaders in both chambers, 10 assistant majority and minority leaders in the Senate, 12 assistant majority and minority leaders, majority and minority caucus chairmen in the Senate, majority and minority conference chairmen in the House, 2 Deputy Majority and the 2 Deputy Minority leaders in the House, Majority Officer in the House, Majority Officer in the Senate, chairmen and minority spokesmen of standing committees in the Senate (except the Committee on Assignments), and chairmen and minority spokesmen of standing committees in the House......................... $18,825,800
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.......................... 189,900
For the Assistant Director
From Feed Control Fund.......................... 165,300
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............... 211,000
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund .............................. 189,900
For the Assistant Director
From Radiation Protection Fund................... 165,300
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary............................... 205,800
For the Director................................ 189,900
For the Director................................ 189,900
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.... 189,900
Department of Insurance
From the Insurance Producer Administration Fund
For the Director................................ 189,900
For the Assistant Director....................... 165,300
Department of Lottery
For the Superintendent
From State Lottery Fund......................... 189,900
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director................................ 189,900
For the Assistant Director....................... 165,300
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............................... 211,000
For the Assistant Secretary...................... 179,400
Illinois Workers’ Compensation Commission
Payable from Illinois Workers’ Compensation
Commission Operations Fund
For the Chairman................................ 173,100
For nine members.............................. 1,483,700
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 174,100
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $14,202 as prescribed by law:
From the Horse Racing Fund....................... 156,300
Department of Employment Security
Payable from Title III Social Security and
Employment Fund:
For the Director................................ 205,800
For five members of the Board
of Review....................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary............................... 211,000
For the Assistant Secretary...................... 179,400
Department of Real Estate
Payable from Real Estate License
Administration Fund:
For the Director................................ 189,900
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director.................................. 189,900
Subtotals:
Feed Control Fund................................. 355,200
DCFS Children’s Services Fund...................... 211,000
Nuclear Safety Emergency Preparedness Fund......... 189,900
Radiation Protection Fund......................... 165,300
Professions Indirect Cost Fund..................... 585,600
Illinois Power Agency Operations Fund.............. 189,900
Insurance Producer Administration Fund............. 355,200
State Lottery Fund................................ 189,900
Park and Conservation Fund......................... 355,200
Coal Mining Regulatory Fund............................. 0
Road Fund......................................... 390,400
Illinois Workers’ Compensation
Commission Operations Fund....................... 1,656,800
Fire Prevention Fund.............................. 174,100
Horse Racing Fund................................. 156,300
Bank and Trust Company Fund........................ 189,900
Title III Social Security and
Employment Fund.................................. 280,800
Technology Management Revolving Fund............... 390,400
Real Estate License Administration Fund............ 189,900
Total $6,025,800
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund.................................. 0
From Fire Prevention Fund.......................... 91,700
From Bank and Trust Company Fund................... 100,000
From Title III Social Security
and Employment Fund.............................. 147,900
From Feed and Control Fund......................... 187,000
From DCFS Children’s Services Fund................. 111,200
From Nuclear Safety Emergency Preparedness Fund.... 100,000
From Radiation Protection Fund...................... 87,000
From Professions Indirect Cost Fund................ 308,400
From Illinois Power Agency Operations Fund......... 100,000
From Insurance Producer Administration Fund........ 187,000
From State Lottery Fund........................... 100,000
From Park and Conservation Fund.................... 187,000
From Coal Mining Regulatory Fund........................ 0
From Road Fund.................................... 205,600
From Illinois Workers’ Compensation
Commission Operations Fund........................ 872,400
From Technology Management Revolving Fund.......... 205,600
From Real Estate License Administration Fund....... 100,000
Total........................................ $3,090,800
For State Contribution to Social Security:
From General Revenue Fund........................ 1,465,800
From Horse Racing Fund............................. 12,000
From Fire Prevention Fund.......................... 12,500
From Bank and Trust Company Fund.................... 12,700
From Title III Social Security
and Employment Fund............................... 18,600
From Feed Control Fund............................. 25,100
From DCFS Children’s Services Fund.................. 12,900
From Nuclear Safety Emergency Preparedness Fund..... 12,700
From Radiation Protection Fund...................... 12,400
From Professions Indirect Cost Fund................. 38,300
From Illinois Power Agency Operations Fund.......... 12,700
From Insurance Producer Administration Fund......... 25,100
From State Lottery Fund............................ 12,700
From Park and Conservation Fund..................... 25,100
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 25,400
From Illinois Workers’ Compensation
Commission Operations Fund........................ 123,400
From Technology Management Revolving Fund........... 25,400
From Real Estate License Administration Fund........ 12,700
Total........................................ $1,884,500
For Group Insurance:
From Fire Prevention Fund.......................... 25,700
From Bank and Trust Company Fund.................... 25,700
From Title III Social Security and
Employment Fund................................... 25,700
From Feed Control Fund............................. 51,400
From DCFS Children’s Services Fund.................. 25,700
From Nuclear Safety Emergency Preparedness Fund..... 25,700
From Radiation Protection Fund...................... 25,700
From Professions Indirect Cost Fund................. 77,100
From Illinois Power Agency Operations Fund.......... 25,700
From Insurance Producer Administration Fund......... 51,400
From State Lottery Fund............................ 25,700
From Park and Conservation Fund..................... 51,400
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 51,400
From Illinois Workers’ Compensation
Commission Operations Fund........................ 257,000
From Technology Management Revolving Fund........... 51,400
From Real Estate License Administration Fund........ 25,700
Total $822,400
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor........................... 195,000
For the Executive Inspector General for the
Office of the Attorney General.................... 155,000
For the Executive Inspector General for the
Office of the Secretary of State.................. 155,000
For the Executive Inspector General for the
Office of the Comptroller........................ 135,000
For the Executive Inspector General for the
Office of the Treasurer.......................... 135,000
Total $775,000
Section 65. The amount of $1,817,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 35 through 60 of this Article are insufficient.
Section 70. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the General Assembly Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 2-124 of the Illinois Pension Code.
Section 75. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Judges Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 18-131 of the Illinois Pension Code.
Section 80. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Employees' Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 14-131 of the Illinois Pension Code.
Section 85. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Teachers' Retirement System of the State of Illinois. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 16-158 of the Illinois Pension Code.
Section 90. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Universities Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 15-155 of the Illinois Pension Code.
ARTICLE 34
Section 5. The sum of $14,126,850, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2024.
Section 10. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The sum of $19,341,860, or so much of that sum as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2024.
Section 20. The sum of $9,176,430, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Bank Services Trust Fund to the State Treasurer for the operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement and Interest Fund:
Principal.................................. $2,129,408,970
Interest................................... $1,412,727,990
Total $3,542,136,960
Section 30. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Obligation Bond Rebate Fund to the State Treasurer for the purpose of making arbitrage rebate payments to the United States government.
Section 35. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
Section 40. The sum of $250,000, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Capital Fund for the construction, reconstruction, renovation, repair, operation and maintenance of the buildings, grounds and facilities of the State Treasurer.
Section 45. The sum of $2,500,000, or so much of that sum as may be necessary, is appropriated from the Illinois Higher Education Savings Program Fund to the Office of the State Treasurer for the Illinois Higher Education Savings Program.
ARTICLE 35
Section 5. The amount of $36,000,000, or so much of that sum as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its current and prior year ordinary and contingent expenses, as well as for refunds.
Section 10. The sum of $4,000,000, or so much of that sum as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses pursuant to the Energy Transition Act.
Section 15. The amount of $56,000,000, or so much of that sum as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for the funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees, refund of overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
Section 20. The amount of $11,000,000, or so much of that sum as may be necessary, is appropriated to the Illinois Power Agency from the investment proceeds of the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
ARTICLE 36
Section 5. The sum of $1,891,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... $10,000,000
Section 20. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The amount of $6,000,000, 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.............. $20,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund........... 20,000,000
Total $40,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund....................... $500,000
Payable from the DCFS Children's
Services Fund.................................. 3,000,000
Payable from the Facilities
Management Revolving Fund...................... 2,000,000
Total $5,500,000
ARTICLE 37
Section 5. In addition to other sums appropriated, the sum of $24,342,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, and reimbursements for the fiscal year ending June 30, 2024.
Section 10. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Elections Special Projects Fund to the State Board of Elections for its ordinary and contingent expenses.
Section 15. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For reimbursement to counties for increased
compensation for judges and other election
officials, as provided in Public Acts 81-850,
81-1149, and 90-672 – Election Day
Judges only.................................. $2,385,740
For payment of lump sum awards to
county clerks, county recorders, and
chief election clerks as a compensation
for additional duties required of
such officials by consolidation of
elections laws, as provided in Public Acts
82-691 and 90-713.............................. $754,000
Total $2,454,000
Section 20. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the maintenance of the statewide
voter registration system, as required
by Section 1A-25 of the Election
Code, including administrative and
programmatic costs associated with
voter registration activities................... $560,000
For administrative costs and discretionary
grants to local election authorities
under the HAVA Election Security Grant....... $15,277,900
Total $15,837,900
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Elections Special Projects Fund to the State Board of Elections for its ordinary and contingent expenses from funds made available from the Federal Election Security Grant.
Section 30. The sum of $1,659,840, or so much thereof as may be necessary, is appropriated from the Elections Special Projects Fund to the State Board of Elections for its ordinary and contingent expenses from funds made available from the EASE 3.0 Federal Grant.
ARTICLE 38
Section 5. The sum of $14,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2024.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.
Section 20. The sum of $1,200,000, 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 39
Section 5. The amount of $2,666,300, 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, 2023.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with Rural Affairs including any grants or administrative expenses.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.
ARTICLE 40
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, 2024:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services........................... 2,000,000
For State Contributions to Social Security......... 153,000
For Contractual Services.......................... 208,000
For Travel........................................ 100,000
Total $2,461,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services........................... 2,203,000
For State Contribution to Social Security.......... 169,000
For Contractual Services......................... 2,635,000
For Travel......................................... 20,000
For Commodities.................................... 22,600
For Printing...................................... 110,000
For Equipment...................................... 19,000
For Telecommunications............................ 350,000
For Operation of Auto Equipment..................... 65,000
Total $5,593,600
DISTRIBUTIVE ITEMS
OPERATION
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses in Support of the
Department on Aging Grants, Fee for Service,
Contractual Obligations and Intergovernmental
Agreements, including prior year costs............ 725,000
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............................. 997,000
For State Contributions to State
Employees’ Retirement System...................... 529,000
For State Contributions to Social Security.......... 76,300
For Group Insurance............................... 231,300
For Contractual Services.......................... 500,000
For Travel......................................... 65,000
For Commodities..................................... 6,500
For Telecommunications............................. 50,000
For Operation of Auto Equipment..................... 15,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic expenses of
Governmental Discretionary Projects............. 3,500,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 780,000
For State Contributions to Social Security.......... 60,000
For Contractual Services........................... 80,000
For Travel........................................ 120,000
Total $1,040,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program.............. 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)........................ 56,200
For the Administrative and
Programmatic Expenses of the
Senior Employment Program....................... 1,457,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program.......................... 1,300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................. 745,000
For State Contributions to State
Employee’ Retirement............................. 394,000
For State Contributions to Social Security.......... 73,500
For Group Insurance............................... 205,600
For Contractual Services.......................... 345,000
For Travel........................................ 110,000
Total $2,173,100
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA......................... 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training......................... 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................. 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program, including prior years costs......... 450,000
For Title V Employment Services,
Including prior years costs..................... 4,000,000
For Title III Social Services,
including prior years costs................... 26,000,000
For Title III B Ombudsman,
including prior years costs.................... 7,000,000
For USDA National Lunch Program,
including prior years costs.................... 3,500,000
For National Family Caregiver
Support Program, including prior years costs... 18,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation,
including prior years costs.................... 1,800,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans,
including prior years costs.................... 1,800,000
For Title III D Preventive Health,
including prior years costs.................... 2,000,000
For Nutrition Services Incentive
Program, including prior years costs........... 15,000,000
For Title III C-1 Congregate
Meals Program, including prior years costs..... 27,000,000
For Title III C-2 Home Delivered
Meals Program, including prior years costs..... 45,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................... 52,300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............... 551,800
For Planning and Service Grants to
Area Agencies on Aging........................ 15,590,500
For Caregiver Support Services................... 5,273,800
For Intergenerational and
Foster Grandparents Program....................... 376,400
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 17. The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois
Section 18. The sum, not to exceed, of $253,578, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a one-time payment to National Able for Services rendered 7/1/22 – 9/30/22 for the Senior Employment Program.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 722,000
For State Contributions to Social Security.......... 55,200
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,157,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training.................. 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects......................... 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including prior years costs........... 432,925,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years costs................... 108,800,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs............................ 750,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects............ 16,000,000
For the Expenses of Aging Rights
Training and Conference Planning.................. 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Years Cost..................... 24,200,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program,
Including prior year costs..................... 4,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program, including prior year costs... 4,550,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................. 570,000
For State Contributions to Social Security.......... 44,000
For Contractual Services........................... 25,000
For Travel......................................... 20,000
Total $659,000
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging.................................. 10,000
Programmatic Expenses of
Senior Community Outreach Events................ 1,315,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine................................ 3,328,000
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.............. 7,057,800
Section 40. The sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.
Section 45. The sum of $150,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.
ARTICLE 41
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 1,079,900
For State Contributions to
Social Security................................... 82,600
For Contractual Services.......................... 300,000
For Refunds........................................ 10,000
Total $1,472,500
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 $1,142,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with Future Farmers of America membership fees.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative......................... 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................... 10,000,000
Total $10,200,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................. 260,000
For State Contributions to State
Employees' Retirement System..................... 137,800
For State Contributions to
Social Security.................................. 20,100
For Group Insurance................................ 69,000
For Contractual Services.......................... 210,000
For Travel......................................... 35,000
For Commodities.................................... 11,100
For Printing....................................... 20,000
For Equipment...................................... 50,000
For Telecommunications............................. 20,000
Total $833,000
Section 35. The sum of $312,200, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund...................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service............ 2,449,200
Section 45. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for the expenses of various federal projects, including, but not limited to, the Local Food Purchase Assistance Program.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................... 2,735,400
For Contractual Services.......................... 550,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services........................... 1,626,800
For State Contributions to
Social Security.................................. 125,600
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 $2,278,100
Section 60. The sum of $1,841,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 65. The sum of $2,712,300, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects.
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services........................... 1,568,600
For State Contributions to
Social Security.................................. 120,300
Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports........................ 2,250,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff.................. 150,000
Payable from Federal Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"............ 60,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 1,150,000
Section 80. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Program....................................... 5,851,100
Payable from the Industrial Hemp Regulatory Fund:
For all costs associated with the
Operation, Implementation, and Enforcement
of the Industrial Hemp Act..................... 2,019,500
Section 85. The sum of $20,554,900, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services........................... 3,085,500
For State Contributions to State
Employees' Retirement System................... 1,619,100
For State Contributions to
Social Security................................. 233,700
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.................... 452,000
For Refunds........................................ 10,000
Total $7,539,400
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 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services........................... 1,935,400
For State Contributions to
Social Security.................................. 148,300
For Contractual Services.......................... 250,000
For Travel........................................ 125,000
For Commodities................................... 100,000
For Printing........................................ 6,000
For Equipment...................................... 90,000
For Telecommunications Services..................... 33,300
For Operation of Auto Equipment.................... 115,000
Total $2,803,000
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 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services........................... 3,980,000
For State Contributions to
Social Security.................................. 305,000
For Contractual Services.......................... 582,600
For Travel........................................ 100,000
For Commodities.................................... 23,300
For Printing........................................ 2,500
For Equipment...................................... 40,000
For Telecommunications Services..................... 40,000
For Operation of Auto Equipment.................... 115,000
Total $5,188,400
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 1,315,700
Payable from Wholesome Meat Fund:
For Personal Services........................... 4,220,000
For State Contributions to State
Employees' Retirement System.................... 2,235,600
For State Contributions to
Social Security.................................. 416,800
For Group Insurance............................. 1,590,800
For Contractual Services.......................... 582,600
For Travel........................................ 115,000
For Commodities.................................... 25,000
For Printing........................................ 2,500
For Equipment...................................... 45,300
For Telecommunications Services..................... 40,000
For Operation of Auto Equipment.................... 110,000
Total $9,383,600
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects............ 58,000
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................. 867,600
For State Contributions to State
Employee’s Retirement System...................... 460,000
For State Contributions to Social
Security.......................................... 66,700
For Contractual Services.......................... 200,000
For Travel......................................... 60,000
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 $1,709,800
Payable from the Partners for Conservation Fund:
For Personal Services............................. 750,000
For State Contributions to State
Employees’ Retirement System....................... 397,500
For State Contributions to Social
Security.......................................... 57,400
For Group Insurance............................... 136,000
Total $1,340,900
Section 110. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 115. The sum of $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 120. The amount of $16,451,300, 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 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act........................ 420,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth....................................... 630,000
Total $1,050,000
Payable from the Used Tire Management Fund:
For Mosquito Control............................... 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................... 7,700,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program...... 724,900
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 1,000,000
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services........................... 2,089,700
For State Contributions to
Social Security.................................. 160,000
Payable from Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield including
cost in prior years............................ 1,525,000
For Awards to Livestock Breeders
and Related Expenses............................. 221,500
TOTAL $1,746,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.............. 6,900,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................. 495,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................. 178,600
Total $7,573,600
Section 135. The sum of $7,143,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.
Section 140. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 145. The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.
Section 150. The sum of $1,965,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 155. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Fairgrounds Capital Improvements and Harness Racing Fund to support the Department of Agriculture to provide support for harness race meetings, to repair and rehabilitate backstretch facilities at the Illinois State Fairgrounds and Du Quoin State Fairgrounds, and to repair and rehabilitate the capital infrastructure of the Illinois State Fairgrounds and Du Quoin State Fairgrounds.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................. 619,200
For State Contributions to
Social Security................................... 47,500
For ordinary and contingent expenses
related to the buildings and grounds at the
DuQuoin State Fairgrounds........................ 750,000
Total $1,416,700
Payable from Illinois State Fair Fund:
For operational expenses at the Illinois State Fairgrounds
at Du Quoin other than the Illinois State Fair
including administrative expenses................. 475,000
TOTAL $475,000
Section 165. The sum of $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 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................. 523,200
For State Contributions to
Social Security................................... 40,200
For Contractual Services.......................... 500,000
For Commodities.................................... 20,000
For Printing........................................ 8,000
For Telecommunications Services..................... 38,000
Total $1,129,400
Payable from the Illinois State Fair Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts........................ 1,000,000
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 113,500
For State Contributions to State
Employees’ Retirement System....................... 60,300
For State Contributions to
Social Security.................................... 8,900
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....................... 600
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 $4,781,100
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................... 960,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry...................... 30,000
Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Future Farmers of America Fund for grants to the Illinois Association of Future Farmers of America.
Section 185. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for Personal Services and State Contributions to Social Security at the approximate costs below:
For Personal Services........................... 1,857,873
For State Contributions to Social Security......... 142,127
Section 195. The sum of $2,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for a grant to Illinois Stewardship Alliance for the local food infrastructure grant program.
Section 200. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with the Agriculture Equity Commission.
Section 205. 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 Agriculture for operational grants for disadvantaged and urban farmers.
ARTICLE 42
Section 5. The sum of $59,985,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the State Employee Indemnification
Act............................................ 1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims................................... 3,000,000
For Awards to Employees and Expenses
of the Employee Suggestion Board................... 30,000
For Wage Claims................................. 1,500,000
For Nurses’ Tuition................................ 85,000
For the Upward Mobility Program.................. 5,000,000
Total $11,060,300
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............... 67,809,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee..................................... 113,667,300
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan.............................. 1,400,000
BUREAU OF BENEFITS
GENERAL REVENUE FUND
For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.
For administrative costs and claims
of any state agency or university
employee......................................... 250,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs,
including prior year costs.................... 290,102,300
For Prompt Payment Interest........................ 500,000
Total $290,602,300
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..................... 82,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For all costs associated with converting the
state government vehicle fleet to
zero emission electric vehicles,
including prior year costs..................... 30,000,000
Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.
ARTICLE 43
Section 5. The sum of $1,836,757,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
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........................... 148,306,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971.................................... 3,695,000,000
For Prompt Payment Interest...................... 5,000,000
Total $3,700,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
ARTICLE 44
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......................... 308,658,100
For State Contributions to
Social Security............................... 23,612,500
For Contractual Services........................ 43,913,500
For Travel...................................... 7,818,600
For Commodities................................... 630,000
For Printing...................................... 387,400
For Equipment................................... 4,023,900
For Electronic Data Processing.................. 66,919,000
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 318,500
Total 463,843,000
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.................... 69,062,300
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams....................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management.................... 12,658,400
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............... 10,949,700
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects................. 816,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Grant Awards........................ 11,500,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Enhancement....................... 4,228,800
For SSI Reimbursement........................... 1,513,300
Total $5,742,100
Section 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior year costs.................... 399,257,200
For Counseling and Auxiliary Services........... 15,184,100
For Institution and Group Home Care and
Prevention, including prior year costs........ 215,172,600
For Services Associated with the Foster
Care Initiative................................ 6,139,900
For Purchase of Adoption and
Guardianship Services........................ 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 37,912,600
For Court Appointed Special Advocates............ 2,000,000
Total $836,961,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior year costs.................... 226,615,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior year costs......... 71,475,100
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 3,971,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services......................... 48,104,700
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,198,400
For Court Appointed Special Advocates............ 4,674,400
Total $451,602,600
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............... 5,662,600
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...................................... 47,986,900
For Residential Construction Services Grants, or
for deposit into the DCFS Special Purposes
Trust Fund....................................... 900,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................... 66,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............... 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.... 18,430,100
Section 55. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services or for deposit into the DCFS Special Purposes Trust Fund.
Section 60. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior year costs.
Section 65. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for costs associated with a rate study.
Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for a grant to the Maryville Crisis Nursery for costs associated with the operating costs, including, but not limited to, respite and short-term childcare services.
Section 75. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants to assist the Court Appointed Special Advocates of Cook County in its efforts to advocate for timely placement of children in permanent, safe, stable homes.
ARTICLE 45
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $13,529,000, 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, 2024, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs..................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs........... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs...................... 5,000,000
Payable from the General Revenue Fund:
For costs associated with a feasibility study
for projects under the Public-Private
Partnership for Civic and Transit
Infrastructure Project Act, in consultation
with the Governor’s Office
of Management and Budget......................... 500,000
Section 15. The sum of $4,212,500, 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 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 25. The sum of $1,530,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for administrative costs, awards and grants for technical assistance pursuant to the Cannabis Regulation and Tax Act.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior year costs............................... 4,143,000
Payable from the Tourism Promotion Fund:
For grants, contracts, and administrative expenses
associated with outdoor recreation, including
prior year costs............................... 2,500,000
For grants, contracts, and administrative expenses
associated with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs............ 44,000,000
Total $50,588,000
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 TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs..................................... 4,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts, and administrative
expenses associated with federal awards
for Travel, Tourism and Outdoor Recreation
Programs, including prior year costs........... 18,500,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a........ 1,800,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................... 600,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000........................ 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000.......................... 750,000
For grants and awards pursuant to 20 ILCS 665,
including prior year costs..................... 15,000,000
For a tourism incentives grant program
pursuant to 20 ILCS 665/8a..................... 15,000,000
Total $56,900,000
Payable from Local Tourism Fund:
For Choose Chicago.............................. 5,000,000
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 35, among the various purposes therein recommended.
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 EMPLOYMENT AND TRAINING
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training
and Workforce Programs, including
prior year costs............................... 3,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs......................... 325,000,000
Payable from the General Revenue Fund:
For grants, contracts, and administrative expenses
to support workforce services provided in coordination
with Illinois Workforce Innovation and Opportunity Act
Title 1B Programs for Local Workforce Innovation Areas
requiring supplemental support, as determined
by the department, utilizing a needs-based assessment,
including prior year costs.................... 5,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF 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...... 3,335,000
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
SBIR/STTR Matching Funds Program
Pursuant to 20 ILCS 605/605-1055................ 5,000,000
For Grants, Contracts and Administrative
Expenses Associated with the
Innovation Vouchers Program
Pursuant to 20 ILCS 605/605-1060................ 3,000,000
For a grant to the Illinois Manufacturing Excellence Center
for matching costs associated with the U.S. Department of
Commerce’s NIST Manufacturing Extension Partnership
(MEP) program, and other federal awards for
Illinois manufacturing, including prior
year costs..................................... 2,000,000
For grants, contracts, and administrative
expenses associated with DCEO
Technology Projects and Programs, including
prior year costs............................... 2,500,000
Total $15,835,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior 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 Workforce, Technology, and
Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Associated with Leveraging Federal
Awards and Opportunities,
including prior year costs..................... 35,000,000
Payable from the Workforce, Technology, and
Economic Development Fund:
Payable from the Workforce, Technology, and
Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Associated with Customized
Training, Recruitment and Business
Development Efforts........................... 20,000,000
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............................... 1,500,000
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 $102,500,000
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:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program............... 4,000,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................. 150,000
Payable from the Workforce, Technology, and Economic
Development Fund:
Payable from the Workforce, Technology, and Economic
Development Fund:
For a grant to associated with Employer Training
Investment Program to the Illinois Manufacturers’
Association, including prior year costs......... 4,000,000
Payable from the Economic Research and Information
Fund:
For grants, contracts, and administrative expenses
associated with 20 ILCS 605/605-1007 and
the development, research, and implementation
of IT solutions to improve access to information
and streamline common processes for Illinois
businesses including prior year costs.......... 10,000,000
Payable from the General Revenue Fund:
For grants, contracts, and contingent costs
Associated with Clean Energy and EV Career and Technical
Education Pilot Program........................ 10,000,000
Section 51. The sum of $34,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Article 57, Section 40 of Public Act 102-0698, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities, including prior year costs.
Section 52. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Article 57, Section 40 of Public Act 102-0698, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with Office of Minority Economic Empowerment small business support efforts, including prior year costs.
Section 55. The sum of $7,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Article 57, Section 42 of Public Act 102-0698, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with a marketing campaign to promote manufacturing, technology, and innovation in Illinois and increase the number of people entering high-demand manufacturing and technology occupations, including prior year costs. This may include costs and expenses associated with research to support marketing campaign efforts. The expenditures shall be at the approximate amounts below:
For a marketing campaign to
increase the number of people
entering electric vehicle and
electric vehicle component manufacturing
occupations................................... $2,000,000
Section 60. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Article 57, Section 43 of Public Act 102-0698, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants and all ordinary and contingent expenses related to economic development and business attraction and retention purposes.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund:
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior year costs...................... 2,000,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs...................... 2,000,000
For a grant to HACIA for costs
associated with the development and
execution of job training and other
operational expenses........................... 3,200,000
For a grant associated with job training
to Richland Community College................... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturers’ Association, including
prior year costs............................. 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 HIRE360......................... 1,500,000
For grants to Illinois Business and
Economic Development Corporation dba- “Intersect Illinois”
for costs associated with economic
development.................................... 6,400,000
For a grant associated with job training to
the Black Chambers of Commerce.................. 1,500,000
For a grant to the Metro East Business
Incubator Inc., including prior year costs........ 150,000
For grants and contingent costs
associated with business development
including prior year costs...................... 1,956,300
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
expenses, including technical & financial
assistance for qualifying entities,
for costs associated with reducing food
insecurity in urban and rural areas
throughout Illinois........................... 20,000,000
For grants, contracts, and administrative costs
associated with expanding accessibility
of workforce development opportunities in
rural communities throughout the state
and for rural economic development, including
prior year costs.............................. 2,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
and other business development programs,
including prior year costs.................... 312,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs............................... 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................ 1,900,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act...................... 500,000
For grants, contracts, and administrative expenses in
Accordance with the Invest in Illinois
Program Act, including prior year costs....... 500,000,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act....................... 1,000,000
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:
ILLINOIS FILM OFFICE
Payable from the Tourism Promotion Fund:
For administrative expenses, grants,
and contracts associated with
advertising and promotion, including
prior year costs............................... 1,585,000
Payable from the General Revenue Fund:
For all costs associated with the Whiteside County
for the development of the Northwest Illinois
Film Office....................................... 35,000
Section 80. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Illinois Production Workforce Development Fund for grants for workforce training programs pursuant to 35 ILCS 16/46.
Section 85. 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............................... 3,857,000
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from the Water and Sewer Low-Income
Assistance Fund:
For purposes of administrative costs, grants,
and financial assistance pursuant
to the Water and Sewer Financial Assistance
Act Pursuant to 305 ILCS 21..................... 5,000,000
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs........ 300,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs.................................... 80,000,000
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 95. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Community Development/Small
Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs......................... 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs......................... 231,000,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For a grant to the Northeast DuPage Special
Recreation Association........................... 244,400
For a grant to the AllenForce-Veterans
Initiative for assistance to veterans............. 300,000
For a grant to William Rainey Harper College
for costs associated with the Education and
Work Center in Hanover Park....................... 636,000
For a grant to the Veterans Assistance
Commission of Will County for
Programmatic expenses............................ 130,000
Payable from the General Revenue Fund:
For a grant to the National
Main Street Center, Inc. for costs associated
with the Illinois Main Street Program............. 400,000
Payable from the Agricultural Premium Fund:
For a grant to the Rural Affairs
Institute at Western Illinois University
for Ordinary and Contingent Expenses.............. 160,000
Section 105. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BROADBAND
Payable from the Commerce and Community
Affairs Assistance Fund:
for grants, contingent expenses,
and expenditures for federal broadband
awards provided by the Infrastructure
Investment and Jobs Act of 2021,
including prior year costs.................... 100,000,000
Payable from the General Revenue Fund for the
ordinary and contingent expenses associated
with the administration of the broadband program,
including prior year costs...................... 1,018,800
Payable from the Digital Divide Elimination Fund for
grants, contingent expenses, and prior year
costs associated with the Broadband
Deployment Program’s Digital Literacy,
Adoption and Equity Program....................... 500,000
Payable from the Commerce and Community Affairs
Assistance Fund for grants,
contingent expenses, and expenditures for
Federal broadband awards....................... 25,000,000
Section 110. The sum of $4,081,200, 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 115. 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 120. 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 125. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act.
Section 130. The sum of $28,005,000, or so much thereof as may be necessary, is appropriated from the Coal to Solar and Energy Storage Initiative Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act.
Section 135. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Loan Loss Reserve Fund for all costs associated with the DCEO Loan Guarantee Program, including prior incurred costs.
Section 140. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with leveraging federal awards and opportunities for economic development purposes.
Section 145. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Economic Research and Information Fund for all costs and expenses associated with 20 ILCS 605/605-1007, the one stop business portal, and the development, research, and implementation of IT solutions to improve access to information and streamline common processes for Illinois businesses.
Section 150. The sum of $1,400,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago.
Section 155. The sum of $2,500,000, or so much thereof may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Illinois Retail Merchants Association for all costs associated with promotion, workforce development and training.
Section 160. The sum of $2,500,000, or so much thereof may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Illinois Hotel and Lodging Association for all costs associated with workforce development and training.
Section 165. The amount of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants to the following named entities for all costs associated with tourism promotion. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:
Choose Chicago ................................ $2,500,000
Chicago North Shore.............................. $625,000
Chicago Southland................................ $625,000
Meet Chicago Northwest........................... $625,000
DuPage Convention & Visitors Bureau............... $625,000
All other certified convention
and visitors bureaus .......................... $2,500,000
Section 170. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center.
Section 175. The sum of $250,000, 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 Alpha Illinois Leadership Foundation for costs associated with community empowerment and advocacy foundation.
Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for all costs associated with the women bridge construction training program.
Section 185. 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 Black Oaks Center for all costs associated with operating expenses.
Section 190. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office.
Section 195. The sum of $35,362,500, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below:
Village of Crest Hill............................ $250,000
Village of Plainfield............................ $250,000
Village of Bolingbrook........................... $250,000
Wheatland Township............................... $250,000
Oswego Rt 30 and Wolf's Crossing.................. $250,000
City of Champaign................................ $750,000
Niles Township Social Worker Respite Program...... $250,000
Rolling Meadows Neighborhood Resource
Center & Social Services Program.................. $500,000
Village of Milan................................. $250,000
Village of Roseville............................. $250,000
Village of Hazel Crest .......................... $650,000
Village of Matteson.............................. $750,000
Orland Township Highway Department................ $250,000
Village of Orland Hills........................ $1,250,000
Village of Frankfort............................. $600,000
City of St. Charles.............................. $250,000
City of Geneva................................... $250,000
City of Batavia.................................. $250,000
Village of North Aurora.......................... $250,000
Village of Oswego................................ $250,000
Village of Montgomery............................ $250,000
City of Aurora................................... $250,000
City of Naperville............................... $250,000
South Chicago Heights............................ $250,000
Park Forest School Dist 163....................... $250,000
Rich Township.................................... $250,000
Village of Wilmington............................ $250,000
City of Peoria................................... $250,000
City of Bloomington.............................. $250,000
Town of Normal................................... $250,000
County of Peoria................................. $125,000
Village of Bartonville........................... $125,000
Village of West Peoria........................... $125,000
Village of Peoria Heights........................ $125,000
City of East Peoria.............................. $125,000
City of Washington............................... $125,000
Center for Tax and Budget Accountability.......... $250,000
Northbrook Park District......................... $250,000
City of Park Ridge............................... $250,000
Argo Community High School District 217......... $1,000,000
Berwyn Township Public Health District............ $250,000
City of Rockford................................. $500,000
Village of Cherry Valley......................... $250,000
City of Belvidere................................ $250,000
Shorewood Police Department....................... $250,000
Village of Romeoville............................ $200,000
Joliet Police Department......................... $200,000
City of Urbana................................. $1,000,000
City of Elmhurst................................. $850,000
Village of Hinsdale.............................. $850,000
Village of Mundelein............................. $250,000
One Hope United Waukegan......................... $650,000
City of North Chicago............................ $200,000
City of Waukegan................................. $200,000
Northeastern Illinois Regional Crime Lab........ $1,000,000
Deerfield Police Department....................... $250,000
Lake Forest Police Department..................... $250,000
Park Ridge Police Department...................... $250,000
Des Plaines Police Department..................... $250,000
Schaumburg Police Department...................... $250,000
Village of Schaumburg............................ $300,000
Village of Bridgeview............................ $500,000
Village of North Riverside....................... $250,000
Kates Detective and Security Academy Inc.......... $450,000
Village of Chatham............................... $400,000
Ada S McKinley Community Services................. $562,500
Little Village Chamber of Commerce................ $250,000
Economic Strategies Development Corporation....... $250,000
Westside NAACP................................... $250,000
Life Shack....................................... $250,000
Meet Chicago Northwest......................... $1,250,000
Summer Music Series.............................. $250,000
Englewood Chamber of Commerce................... $1,000,000
Downtown Springfield, Inc........................ $500,000
Moving Pillsbury Forward........................ $1,200,000
Route History.................................... $550,000
AFC-Community Development Corporation............. $750,000
Mount Greenwood Community and
Business Association............................ $250,000
Chicago 95th Street Business Association.......... $250,000
Beverly Arts Center.............................. $250,000
Morgan Park Beverly Hills Business Association.... $250,000
Positive Moves................................... $250,000
Black Contractors Owners and Executives........... $500,000
Whiz Kids Foundation........................... $1,000,000
House of James................................... $250,000
New Mount Tabor Missionary Baptist Church......... $250,000
Restoration Ministries........................... $250,000
Link Further..................................... $250,000
City of Madison.................................. $250,000
New Covenant Community Development Corporation.... $500,000
Center for Tax and Budget Accountability.......... $250,000
Westside NAACP................................... $250,000
Manhattan Fire District.......................... $250,000
Total $33,912,500
Section 200. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the South Asian American Chamber of Commerce for costs associated with operating expenses.
Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Asian American Chamber of Commerce for costs associated with operating expenses.
Section 210. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Assyrian American Chamber of Commerce for costs associated with operating expenses.
Section 215. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the SAAPRI for costs associated with operating expenses.
Section 220. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Lincolnwood for costs associated with operating expenses.
Section 222. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Des Plaines for costs associated with the restaurant incentives program.
Section 225. The sum of $65,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for capital improvements and or equipment.
Section 230. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Chamber of Commerce for operating expenses.
Section 235. The sum of $50,000, 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 YMCA Youth and Government Program for operational expenses.
Section 240. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the purchase of a fire truck.
Section 245. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for operational expenses.
Section 250. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Area Convention Bureau for talent acquisition.
Section 255. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to provide unemployment insurance relief in response to the COVID-19 pandemic to eligible small restaurants in the City of Rockford.
Section 260. The sum of $5,000, 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 Ice and Fire Mentor Program for the purpose of youth operations.
Section 265. The sum of $25,000, 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 American Legion Illinois Premier Boys State for the purpose of operational expenses.
Section 270. The sum of $25,000, 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 American Legion Post 52 Romeoville for the purpose of operational expenses.
Section 275. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Enjoy Illinois Tourism for NASCAR.
Section 285. The sum of $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the South Side Help Center for operating expenses.
Section 290. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Economic Development Corporation for operating expenses.
Section 295. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for operating expenses.
Section 300. The sum of $125,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Mosque Foundation for operating expenses.
Section 310. The sum of $500,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Burbank for operating expenses.
Section 315. The sum of 500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the MTC Community Outreach Cooperation for costs associated with Phases I and II of the Community Center Project.
Section 320. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to OSF St. Elizabeth Medical Center to facilitate the transition to a new electronic medical health record system and other necessary technology improvements for properties purchased under a multiple location hospital license.
Section 325. The sum of $2,250,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to FBRK Brands for operating expenses.
Section 330. The sum of $500,000, or so much thereof as may be necessary, is appropriated, from the General Revenue Fund to the Department of Commerce and Economic Development for a grant to Rich Township for operational and infrastructure costs.
Section 335. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated, from the General Revenue Fund to the Department of Commerce and Economic Development for a grant to the City of Elgin for operational and infrastructure costs.
Section 340. The sum of $300,000, or so much thereof as may be necessary, is appropriated, from the General Revenue Fund to the Department of Commerce and Economic Development for a grant to the Community Unit School District #300 in Elgin for operational and infrastructure costs.
Section 345. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with capital improvements and operational costs.
Section 350. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with the St. Clair County Demolition Program.
Section 355. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to non-profits, units of local governments, and school districts for operating expenses.
Section 360. The sum of $338,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for OSF Saint Francis Medical Center for costs associated with medical equipment.
Section 365. The sum of $750,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Grand O’Hare Chamber of Commerce for operating expenses.
Section 370. The sum of $350,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Arts Council for operating expenses.
Section 375. The sum of $150,000, 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 Northwest Hispanic Chamber of Commerce for costs associated with small business support and resource expansion.
Section 380. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park Park District costs associated with the remediation and cleanup of the Tinley Park Mental Health Center.
Section 385. The sum of $750,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Grand O’Hare Chamber of Commerce for operating expenses.
Section 390. The sum of $5,000,000, or so much thereof as maybe necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mutual Ground, Inc. for all costs associated with the expansion and renovations of its existing program facility.
ARTICLE 46
Section 5. The following named amounts, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purposes in Article 58, Section 5 of Public Act 102-0698, as amended, are reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
For a grant associated with job training to
the Workforce Connection in Rockford.............. 130,000
For a grant to the Asian American Chamber
of Commerce of Illinois............................ 1,020
For a grant to the South Asian American
Chamber of Commerce of Illinois.................... 65,247
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.................. 46,707
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................................ 101,100
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.................... 42,749
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..................... 85,000
For a grant to Greater Auburn Gresham.............. 250,000
For a grant to U-Two Mentorship Program, Inc....... 209,966
For a grant to Quad County Urban League............ 138,356
For a grant to Aurora Public Library............... 150,000
For a grant to Black Chamber of
Commerce of Lake County........................... 72,953
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......... 196,964
For a grant to Critical Health Network............. 818,924
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..................... 3,653
For a grant to Village of Bridgeview............... 250,000
For a grant to City of Park City................... 250,000
Section 10. The sum of $146,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 110 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Schaumburg for the Schaumburg Convention Center for all costs associated with incentives provided for the purpose of attracting conventions, meetings and trade shows; marketing material and capital improvements.
Section 15. The sum of $200,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 115 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments.
Section 20. The sum of $250,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 120 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Asian American Chamber of Commerce of Illinois.
Section 25. The sum of $250,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 125 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the South Asian American Chamber of Commerce of Illinois.
Section 30. The sum of $500,000, or so much therefore as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 130 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Park District for tourism.
Section 35. The sum of $100,000, or so much therefore as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 135 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Business Alliance Peoria Chapter for operating expenses.
Section 40. The sum of $100,000, or so much therefore as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 140 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Clair Township Road District for equipment.
Section 45. The sum of $100,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 145 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Sunshine Cultural Arts Center for costs associated with operational expenses.
Section 50. The sum of $300,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 150 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Pearls of Power for costs associated with operational expenses.
Section 55. The sum of $3,500,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center.
Section 60. The sum of $300,000, or so much therefore as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 160 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to The Well Experience for the purpose of providing support for children from birth to 18 years of age.
Section 65. The sum of $750,000, or so much therefore as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 165 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce And Economic Opportunity for a grant to DREAAM Opportunity Center for the purpose of supporting the development, implementation, operational costs, and evaluation of a state-of-the-art early childhood center with a focus on Black cultural education, wraparound services and early intervention, family mental health services, and culturally relevant parental engagement.
Section 70. The sum of $30,250,000, or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 170 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for grants to the following units of local government for community development, violence prevention and administrative costs:
City of Rockford............................... $1,500,000
City of Loves Park............................... $500,000
City of Belvidere.............................. $1,000,000
City of East Moline............................ $1,500,000
City of Moline................................. $1,500,000
City of Champaign.............................. $2,000,000
City of Urbana................................. $2,000,000
City of Danville............................... $1,000,000
City of Peoria................................. $3,000,000
City of East Peoria.............................. $500,000
Village of Peoria Heights........................ $250,000
City of West Peoria.............................. $250,000
Village of Bartonville........................... $250,000
City of Bloomington.............................. $500,000
Town of Normal................................... $500,000
City of Springfield............................ $3,000,000
City of Decatur................................ $1,000,000
City of Alton.................................. $1,000,000
City of Granite City........................... $1,000,000
City of East St. Louis......................... $3,000,000
City of Cahokia Heights........................ $3,000,000
Venice Township.................................. $250,000
Village of Washington Park....................... $250,000
Village of Brooklyn.............................. $250,000
Village of Fairmont.............................. $250,000
City of Cairo.................................... $500,000
City of Carbondale............................... $500,000
Section 75. The sum of $55,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 175 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Harford Confluence Tower.
Section 80. The sum of $55,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 180 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the CARITAS Family Solutions Development.
Section 85. The sum of $2,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 185 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Village of Bridgeview for costs associated with Seat Geek Stadium upgrades and tourism.
Section 90. The sum of $300,000 or so much thereof
may be necessary, remains unexpended at the close of business on June 30, 2023,
from an appropriation heretofore made for such purpose in Article 57, Section
190 of Public Act 102-0698, as amended is reappropriated to the Department of
Commerce and Economic Opportunity from the General Revenue Fund for a grant to
North Riverside for costs associated with the capital improvements to West
Central Consolidated Communication Dispatch Center serving the Villages of
Riverside, North
Riverside, Brookfield and McCook.
Section 95. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 195 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to City of Burbank for costs associated with infrastructure.
Section 100. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 200 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to City of Berwyn for costs associated with infrastructure.
Section 105. The sum of $200,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 205 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to City of Summit for costs associated with street infrastructure.
Section 110. The sum of $150,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 210 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Bedford Park for costs associated with infrastructure.
Section 115. The sum of $980,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 215 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Plainfield for costs associated with water infrastructure improvements.
Section 120. The sum of $57,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 220 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Romeoville for costs associated with water infrastructure.
Section 125. The sum of $2,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 225 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Niles for costs associated with a Salt Dome.
Section 130. The sum of $1,250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 230 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Lake Bluff for costs associated with a pedestrian bridge.
Section 135. The sum of $700,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 235 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Glencoe for costs associated with cribwall replacement.
Section 140. The sum of $300,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 240 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Romeoville for costs associated with purchasing of equipment.
Section 145. The sum of $500,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 245 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Bolingbrook for costs associated with infrastructure improvements at the Town Center Pavilion.
Section 150. The sum of $1,200,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 250 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Lockport for costs associated with infrastructure improvements.
Section 155. The sum of $1,200,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 255 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Springfield for costs associated with infrastructure improvements at the Pharmacy Gallery & Art Space.
Section 160. The sum of $1,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 260 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Fox Valley Park District for costs associated with infrastructure improvements at Lippold Park.
Section 165. The sum of $1,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 275 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government:
Kankakee Valley Park District...................... $150,000
Bourbonnais......................................... $50,000
Chebanse Township................................... $50,000
Bradley............................................ $100,000
Essex............................................... $50,000
Pilot Township...................................... $50,000
Reddick............................................. $50,000
South Wilmington.................................... $50,000
Braceville.......................................... $50,000
Herscher........................................... $100,000
Union Hill......................................... $100,000
City of Kankakee................................... $200,000
Section 170. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 276 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Rich Township for costs associated with infrastructure improvements.
Section 175. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 280 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of New Lenox for costs associated with infrastructure improvements.
Section 180. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 285 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Elmhurst Park District for costs associated with infrastructure improvements to the Senior Center Kitchen.
Section 185. The sum of $175,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 290 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Downers Grove Park District for costs associated with infrastructure improvements at Constitution Park Play.
Section 190. The sum of $55,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 295 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Hinsdale Community Services for costs associated with infrastructure improvements.
Section 195. The sum of $3,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 300 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Urbana for costs associated with the Illinois Law Enforcement Alarm System.
Section 200. The sum of $750,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 305 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Loves Park for costs associated with infrastructure improvements.
Section 205. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 310 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Rockford for costs associated with infrastructure improvements.
Section 210. The sum of $200,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 315 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Central Stickney Fire Protection District for costs associated with operating expenses.
Section 215. The sum of $150,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 320 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Cicero Fire Department for costs associated with operating expenses.
Section 220. The sum of $150,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 325 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the City of Berwyn for costs associated with operating expenses of its fire department, including costs associated with facility expansion.
Section 225. The sum of $150,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 330 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Stickney Fire Department for costs associated with operating expenses.
Section 230. The sum of $150,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 345 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Lyons Fire Department for costs associated with operating expenses.
Section 235. The sum of $50,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 350 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the McCook Fire Department for costs associated with operating expenses.
Section 240. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 355 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Brookfield Fire Department for costs associated with operating expenses.
Section 245. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 360 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Riverside Fire Department for costs associated with operating expenses.
Section 250. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 370 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Regional 911 for costs associated with operating expenses.
Section 255. The sum of $650,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 385 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Orland Hills for costs associated with infrastructure improvements.
Section 260. The sum of $610,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 390 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Orland Fire Protection District for costs associated with infrastructure improvements.
Section 265. The sum of $400,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 400 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Frankfort Park District for costs associated with capital improvements at Lincoln Meadows Park.
Section 270. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 405 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Orland Township Road District dba Orland Township Highway Department for costs associated with infrastructure improvements.
Section 275. The sum of $200,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 410 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Matteson for costs associated with operating costs.
Section 280. The sum of $250,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 415 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements.
Section 285. The sum of $500,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 420 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Rich Township for costs associated with operating costs.
Section 290. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 425 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of New Lenox for costs associated with operating costs.
Section 295. The sum of $50,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 430 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Lockport Township Highway District for costs associated with infrastructure improvements.
Section 300. The sum of $40,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 435 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to the Village of Countryside for costs associated with operating costs.
Section 305. The sum of $100,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 440 of Public Act 102-0698, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Skills USA for costs associated with operating costs.
Section 310. The sum of $1,400,000 or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 445 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Williamson County Airport Authority dba Veterans Airport of Southern Illinois for costs associated with daily flights from Marion to Chicago.
Section 315. The sum of $2,600,000 or so much thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 450 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grant to Workforce Connection in Rockford for job training.
Section 320. The sum of $500,000 or so much thereof as may be necessary, is remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 455 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the Heart of Illinois Port District for costs associated with operating funds.
Section 325. The sum of $90,000 or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 460 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the Barat Education Foundation for the costs associated with operating funds.
Section 330. The sum of $300,000 or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 475 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for creating and operating an organized retail crime association to combat organized retail crime.
Section 335. The sum of $200,000, or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 480 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including the purchase of property and/or infrastructure improvements necessary for constructing a new fire station/public safety building.
Section 340. The sum of $150,000, or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 485 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Fresh Market for operating expenses.
Section 345. The sum of $200,000, or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 490 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the North Austin Council for operating expenses.
Section 350. The sum of $500,000 or so thereof as may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 495 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the Grape Growers for the costs associated with operations.
Section 355. The sum of $2,000,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 500 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Triton Community College for operating expenses.
Section 360. The sum of $50,000, or so much thereof may be necessary, remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 57, Section 505 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Good Samaritan House for operating expenses.