AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 38 as follows:
(P.A. 103-0006, Article 38, Section 15)
Sec.
15. The sum of $850,000 $500,000, or so much thereof as may be
necessary, is appropriated to the Office of the Governor from the Governor’s
Administrative Fund for the discharge of duties of the office.
ARTICLE 1.5
Section 1. “AN ACT making appropriations”, Public Act 103- 0006, approved June 7, 2023, is amended by adding Section 95 of Article 33 as follows:
(P.A. 103-0006, Article 33, Section 95 new)
Section 95. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Comptroller from the General Revenue Fund for deposit into the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.
ARTICLE 2
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 20 of Article 40 as follows:
(P.A. 103-0006, Article 40, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 722,000
For State Contributions to Social Security.......... 55,200
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,157,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training.................. 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects......................... 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including
prior years’ costs................ 477,925,000
432,925,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years’ costs...... 111,800,000
108,800,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years’ costs 750,000,000
Article 2.5
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 115 of Article 42 as follows:
(P.A. 103-0006, Article 42, Section 205) Section
205. The amount of $4,000,000, that was appropriated from the General Revenue
Fund to the Department of Public Health for a grant to Carle Health Methodist
Hospital for costs associated with its Job Readiness, and
Learning Program, behavioral workforce initiatives and related operating
expenses.
ARTICLE 3
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 42 as follows:
(P.A. 103-0006, Article 42, Section 40 new)
Sec. 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the State Garage Revolving Fund.
Section 5. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 43 as follows:
(P.A. 103-0006, Article 43, Section 5)
Sec. 5. The sum of $2,019,598,300
$1,836,757,500, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Central Management Services
for Group Insurance.
ARTICLE 4
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 of Article 44 as follows:
(P.A. 103-0006, Article 44, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.............. 322,654,000
308,658,100
For State Contributions to
Social Security..................... 24,683,200
23,612,500
For Contractual Services........................ 43,913,500
For Travel...................................... 7,818,600
For Commodities................................... 630,000
For Printing...................................... 387,400
For Equipment................................... 4,023,900
For Electronic Data Processing.................. 66,919,000
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 318,500
Total $478,909,600
463,843,000
(P.A. 103-0006, Article 44, Section 30)
Sec. 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’
year costs............. 399,257,200
For Counseling and Auxiliary Services........... 15,184,100
For Institution and Group Home Care and
Prevention, including prior years’
year costs. 215,172,600
For Services Associated with the Foster
Care Initiative................................ 6,139,900
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs................................. 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 37,912,600
For Court Appointed Special Advocates............ 2,000,000
Total $836,961,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’
year costs............. 226,615,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior years’
year costs.. 71,475,100
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 3,971,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs.................................. 48,104,700
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,198,400
For Court Appointed Special Advocates............ 4,674,400
Total $451,602,600
ARTICLE 5
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 65 and 245 of Article 45 as follows:
(P.A. 103-0006, Article 45, Section 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund:
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior year costs...................... 2,000,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs...................... 2,000,000
For a grant to HACIA for costs
associated with the development and
execution of job training and other
operational expenses........................... 3,200,000
For a grant associated with job training
to Richland Community College................... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturers’ Association, including
prior year costs............................... 733,150
For a grant to the Chicagoland Chamber
of Commerce for all costs associated
with job training.............................. 1,500,000
For a grant to World Business Chicago for Economic
Development.................................... 1,500,000
For a grant to the Joliet Arsenal
Development Authority, including prior
year costs....................................... 800,000
For a grant associated with the Workforce
Hub Program to HIRE360......................... 1,500,000
For grants to Illinois Business and
Economic Development Corporation dba- “Intersect Illinois”
for costs associated with economic
development.................................... 6,400,000
For a grant associated with job training to
the Black Chambers of Commerce.................. 1,500,000
For a grant to the Metro East Business
Incubator Inc., including prior year costs........ 150,000
For grants and contingent costs
associated with business development
including prior year costs...................... 1,956,300
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
expenses, including technical & financial
assistance for qualifying entities,
for costs associated with reducing food
insecurity in urban and rural areas
throughout Illinois, and for deposit
into the DCEO Projects Fund.................... 20,000,000
For grants, contracts, and administrative costs
associated with expanding accessibility
of workforce development opportunities in
rural communities throughout the state
and for rural economic development, including
prior year costs................................ 2,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
and other business development programs,
including prior year costs.................... 312,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs............................... 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................ 1,900,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act...................... 500,000
For grants, contracts, and administrative expenses in
Accordance with the Invest in Illinois
Program Act, including prior year costs....... 500,000,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act....................... 1,000,000
(P.A. 103-0006, Article 45, Section 245)
Sec. 245. The sum of
$500,000, or so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and Economic Opportunity for
a grant to the Irish American Heritage Center for operational expenses capital
improvements.
Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 187 of Article 123 as follows:
(P.A. 103-0006, Article 123, Section 187 new)
Sec. 187. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
ARTICLE 6
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 5 and 180 and by adding Section 210 of Article 47 as follows:
(P.A. 103-0006, Article 47, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from the General Revenue Fund:
For ordinary and contingent expenses, including
payment of revolving fund bills................. 7,000,000
For expenses of the General Office............... 6,178,800
For expenses associated with moving the
Monument with Standing Beast sculpture
from the James R. Thompson Center............... 1,000,000
Payable from the State Boating Act Fund:
For Personal Services .................................. 0
For State Contributions to State
Employees' Retirement System .......................... 0
For State Contributions to
Social Security ....................................... 0
For Group Insurance .................................... 0
For Contractual Services .......................... 70,000
Payable from the State Parks Fund:
For Contractual Services .......................... 70,500
Payable from the Wildlife and Fish Fund:
For Personal Services .......................... 1,101,100
For State Contributions to State
Employees' Retirement System ..................... 583,600
For State Contributions to
Social Security .................................. 84,300
For Group Insurance .............................. 390,900
For Contractual Services ......................... 762,800
For Travel ......................................... 5,000
For Equipment ...................................... 1,000
For expenses of the
General Office................................. 2,821,900
Payable from the Plugging and Restoration Fund:
For Contractual Services ............................... 0
Payable from the Underground Resources
Conservation Enforcement Fund:
For Contractual Services ............................... 0
For Ordinary and Contingent Expenses............... 400,000
Payable from the Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses................ 65,000
Payable from the Illinois Historic Sites Fund:
For expenses of the General Office, including
prior year costs................................. 300,000
Payable from the Federal Surface Mining Control and
Reclamation Fund:
For ordinary and contingent expenses for the
support of the Land Reclamation program........... 341,900
Payable from Park and Conservation Fund:
For Contractual Services.......................... 587,900
For expenses of the Park and
Conservation Program........................... 2,200,000
Payable from the DNR Federal Projects Fund:
For ordinary expenses of the General Office,
Including prior year costs........................ 500,000
Payable from the Illinois Forestry Development Fund:
For expenses of the General Office,
including prior year costs........................ 100,000
Payable from the Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services.............................. 57,000
For State Contributions to State
Employees' Retirement System...................... 30,200
For State Contributions to
Social Security.................................... 4,400
For Group Insurance................................ 20,300
For Contractual Services................................ 0
For ordinary and contingent expenses for
the support of the Abandoned Mined Lands
program.......................................... 409,700
Total $25,086,300
$24,086,300
(P.A. 103-0006, Article 47, Section 180)
Sec. 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable form the General Revenue Fund:
For equipment: ................................... 640,000
For Community Water Infrastructure Planning...... 1,235,000
For non-federal cost sharing
participation with the U.S. Army Corps
of Engineers, including costs associated
with operating, water supply, and maintenance
contracts or agreements, including
prior years’ year
costs.............. 3,100,000 $1,500,000
For expenses related to Water Development
Planning and Flood Surveillance programs, including
prior years’ costs............................. 1,356,500
For expenses of the Office of
Water Resources................................ 3,932,200
Payable from the State Boating Act Fund:
For Personal Services............................. 425,200
For State Contributions to State
Employees' Retirement System...................... 225,400
For State Contributions to
Social Security................................... 32,600
For Group Insurance............................... 151,000
For expenses of the Boat Grant Match............... 130,000
For Repairs and Modifications to Facilities......... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey................................ 550,000
Payable from the Capital Development Fund:
For Personal Services............................. 816,200
For State Contributions to State
Employees’ Retirement System..................... 432,600
For State Contributions to Social Security.......... 62,500
For Group Insurance............................... 289,800
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency (FEMA)
(82 Stat. 572)................................. 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation........................... 100,000
For FEMA Mapping Grant.................................. 0
Total $14,532,900
$11,576,400
(P.A. 103-0006, Article 47, Section 210 new)
Sec. 210. The sum of $13,875,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.
ARTICLE 7
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 49 as follows:
(P.A. 103-0006, Article 49, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2024:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services........................... 3,778,700
For State Contributions to
Social Security.................................. 349,700
For Contractual Services......................... 3,291,200
For Travel......................................... 35,500
For Commodities.................................... 11,500
For Printing........................................ 3,300
For Equipment....................................... 6,100
For Electronic Data
Processing......... 3,155,754 2,954,700
For Telecommunications Services.................... 265,600
For Operation of Auto Equipment..................... 28,200
For Refunds........................................... 600
For Tort Claims................................... 180,000
Total $11,106,154
10,905,100
SCHOOL DISTRICT
For Personal Services........................... 5,372,600
For State Contributions to Teachers'
Retirement System...................................... 0
For State Contributions to Social Security ........ 401,500
For Contractual Services.......................... 823,600
For Travel.......................................... 4,300
For Commodities.................................... 20,700
For Printing........................................ 1,500
For Equipment....................................... 5,300
For Telecommunications Services..................... 33,200
For Operation of Auto Equipment......................... 0
For Expenses Associated with High
School Education Services for Incarcerated
Individuals Per 105 ILCS 5/13-40................ 2,458,900
Total $9,121,600
COMMUNITY SERVICES DIVISION
For Personal Services........................... 6,337,600
For State Contributions to
Social Security.................................. 470,300
For Contractual Services........................ 11,908,000
For Travel......................................... 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth......................... 400
For Commodities..................................... 5,300
For Printing........................................ 1,800
For Equipment........................................... 0
For Telecommunications Services.................... 190,100
For Operation of Auto Equipment.................... 106,100
Total $19,037,100
ARTICLE 8
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 and by adding Section 3 of Article 50 as follows:
(P.A. 103-0006, Article 50, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2024:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 28,270,000
For State Contributions to
Social Security................................ 2,162,700
For Contractual Services............. 40,000,000
15,000,000
For Travel......................................... 65,000
For Commodities.................................... 95,000
For Printing....................................... 40,000
For Equipment......................... 3,385,000
1,305,000
For Electronic Data Processing.................. 43,500,000
For Telecommunications Services.................. 1,631,500
For Operation of Auto Equipment.................... 235,000
For Tort Claims....................... 4,500,000
12,500,000
For Refunds......................................... 5,000
Total $123,889,200
104,809,200
(P.A. 103-0006, Article 50, Section 3 new)
Sec. 3. The sum of $17,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for Tort Claims.
(P.A. 103-0006, Article 50, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.......................... 16,450,000
For Student, Member and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,258,500
For Contractual Services........................ 10,000,000
For Travel.......................................... 1,000
For Commodities................................... 100,000
For Printing....................................... 32,000
For Equipment..................................... 200,000
For Telecommunications Services......................... 0
For Operation of Auto Equipment...................... 3,000
For expenses related to construction
vocational training programs, and
for deposit into the Department of Corrections
Reimbursement and Education Fund................. 2,000,000
Total $30,044,500
PAROLE
For Personal Services............................ 44,700,000
For State Contributions to
Social Security................................ 3,419,600
For Contractual Services......................... 9,030,000
For Travel........................................ 140,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 27,300
For Commodities.................................... 31,000
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services.................. 5,615,000
For Operation of Auto Equipment.................. 1,400,000
Total $64,415,900
RE-ENTRY SERVICES
For Personal Services.......................... 11,000,000
For Student, Member and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 841,500
For Contractual Services........................ 18,900,000
For Travel.......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners....................... 0
For Commodities.................................... 20,000
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment..................... 35,000
Total $30,924,500
FIELD SERVICES
For Personal Services........................... 9,900,000
For State Contributions to
Social Security.................................. 757,400
For Contractual Services........................ 65,900,000
For Travel......................................... 50,000
For Commodities................................. 1,434,000
For Printing........................................ 5,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 1,200,000
For Operation of Auto Equipment.................... 290,000
Total $79,636,400
ARTICLE 9
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 and 45 and by adding Section 60 of Article 53 as follows:
(P.A. 103-0006, Article 53, Section 10)
Sec. 10. The sum of $25,000,000
30,000,000 or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Employment Security for deposit
into the Title III Social Security and Employment Fund for operational expenses
for the fiscal year ending June 30, 2024. No portion of this appropriation
shall be deposited into the Title III Social Security and Employment Fund
unless and until it is approved in writing by the Governor.
(P.A. 103-0006, Article 53, Section 45)
Sec. 45. The amount of
$75,000,000, or so much thereof as may be necessary, is appropriated from the Title
III Social Security and Employment General Revenue Fund to the
Department of Employment Security for the return of federal funds to the
Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120(f).
(P.A. 103-0006, Article 53, Section 60, new)
Sec. 60. The amount of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.
ARTICLE 10
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 140 and 155 and by adding Sections 160 and 165 of Article 54 as follows:
(P.A. 103-0006, Article 54, Section 140)
Sec. 140. The amount of $395,000
$6,250,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Financial and Professional
Regulation for the implementation and administration of a new licensing system.
(P.A. 103-0006, Article 54, Section 155)
Sec. 155. The sum of $0
$10,000,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2023, from an appropriation
heretofore made for such purpose in Article 66, Section 145 of Public Act
102-0698, as amended is reappropriated from the General Revenue Fund to the
Department of Financial and Professional Regulation for the implementation and
administration of a new licensing system.
(P.A. 103-0006, Article 54, Section 160 new)
(P.A. 103-0006, Article 54, Section 165 new)
Sec. 165. The amount of $15,855,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1055, 1095, 1150, 1155, 1195, 1225, and 1330 of Article 56 as follows:
(P.A. 103-0006, Article 56, Section 1)
Sec. 1. The sum of $916,207,200
$815,207,200, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for ordinary
and contingent expenses of the department, permanent improvements and for
student, member or inmate compensation expenses of the department for the
fiscal year ending June 30, 2024.
(P.A. 103-0006, Article 56, Section 2)
Sec. 2. The amount of $10,834,900
$10,334,900, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for ordinary
and contingent expenses associated with the Office of the Inspector General.
(P.A. 103-0006, Article 56, Section 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................. 31,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children................ 245,000,000
185,000,000
For Refugees.................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................... 5,000,000
For grants and administrative expenses
associated with Child Care Services, including
prior year costs.................
610,599,000 580,599,000
For grants and administrative expenses
associated with Refugee Social Services........... 204,000
For grants and administrative expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................. 38,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers................... 60,000,000
25,000,000
Payable from the DHS State Projects Fund
For grants and administrative expenses
Associated with the Illinois
Welcoming Centers............................. 80,000,000
Total $1,071,434,400
$971,434,400
(P.A. 103-0006, Article 56, Section 60)
Sec. 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior year costs:
Payable from the General Revenue
Fund.............................. 884,572,400
824,572,400
Payable from the Home Services Medicaid
Trust Fund................................... 256,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
(P.A. 103-0006, Article 56, Section 70)
Sec. 70. The sum of $316,387,900
$306,887,900, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for expenses
associated with the operation of State Operated Mental Health Facilities or the
costs associated with services for the transition of State Operated Mental
Health Facilities residents to alternative community settings.
(P.A. 103-0006, Article 56, Section 85)
Sec. 85. The sum of $413,961,000
$373,961,000, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for expenses
associated with the operation of State Operated Developmental Centers or the
costs associated with services for the transition of State Operated Developmental
Center residents to alternative community settings.
(P.A. 103-0006, Article 56, Section 655)
Sec. 655. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program.
(P.A. 103-0006, Article 56, Section 675)
Sec. 675. The sum of $63,774,500
$64,024,500, or so much thereof as may be necessary is appropriated from
the General Revenue Fund to the Department of Human Services for grants and
administrative services associated with violence prevention programs, youth
employment programs, and operational expenses to the following named entities,
in the approximate amounts below:
Northern Will County Special
Recreation Association........................... $250,000
4KidsSake Food Pantry............................ $250,000
After the Peanut................................. $250,000
A Safe Place..................................... $250,000
Lake County Haven................................ $250,000
NICASA........................................... $500,000
Little Friends................................... $250,000
Western DuPage Special Recreation Association..... $250,000
SEASPAR.......................................... $250,000
DuPage Pads...................................... $250,000
Bridge Communities Inc........................... $250,000
DuPage Care Center Foundation..................... $250,000
DuPage Health Coalition.......................... $250,000
Nourishing Hope.................................. $500,000
Common Pantry.................................... $500,000
James B. Moran Center for Youth Advocacy.......... $250,000
Impact Behavioral Health Partners................. $250,000
NorthShore Senior Center ........................ $250,000
Youth Services of Glenview/Northbrook............. $250,000
Connections for the Homeless...................... $300,000
Journeys The Road Home........................... $250,000
Northwest Compass Inc............................ $250,000
Northwest Suburban Special Recreation Association. $250,000
Serenity House................................... $500,000
Ada S McKinley Community Services............... $3,200,000
Northern Illinois Recovery Community
Organization Lake County......................... $450,000
Omni Youth Services.............................. $250,000
A Second Step to a Brighter Future................ $200,000
Clove Alliance................................... $250,000
South Suburban PADS.............................. $250,000
Phoenix Community Development Services............ $250,000
Metropolitan Family Services
for a grant for WeGo Together For Kids............ $250,000
Casa Michoacan West Chicago....................... $300,000
Family Focus Aurora.............................. $250,000
Community Organizing Family Issues (COFI)......... $250,000
Open Door Health Center of
Illinois Clinic........ $250,000
Family Service Association of Greater Elgin Area.. $350,000
Partners for Our Communities...................... $300,000
Centro de Informacion ........................... $300,000
Pads of Elgin ................................... $250,000
WINGS (Domestic Violence)........................ $300,000
Pilsen Wellness Center........................... $250,000
Enlace Chicago................................... $300,000
Rincon Family Services......................... $1,000,000
Metropolitan Family Services ..................... $300,000
Puerto Rican Cultural Center.................... $1,000,000
Brighton Park Neighborhood Council................ $300,000
PODER ........................................... $250,000
Southwest Organizing Project...................... $250,000
El Valor Cicero Children and Family Center........ $250,000
Oral Health Forum................................ $250,000
National Museum of Puerto Rican Art
and Culture of Chicago........................... $500,000
Prevention First................................. $600,000
Grace and Peace Church Community Center........... $250,000
Alternative Schools Network
for its Critical Health Network Program......... $1,000,000
Family Focus Chicago............................. $250,000
Habilitative Systems, Inc....................... $1,000,000
West Cook County Youth Club....................... $250,000
Austin People Action Center....................... $250,000
Answer, INC...................................... $250,000
Curt's Café...................................... $250,000
North Suburban Legal Aid Clinic................... $500,000
Josselyn Center.................................. $500,000
Kennedy Forum.................................... $300,000
Human Services Loan
Repayment .................... $250,000
Love, Unity & Values (LUV) Institute.............. $250,000
Hyde Park Neighborhood Club....................... $250,000
South Shore Chamber.............................. $250,000
Centro De Trabajadores Unidos..................... $250,000
Brighton Park Neighborhood Council
for a grant for Good Kids Mad City................ $250,000
Hyde Park Union Church for its
Hyde Park-Kenwood Hunger Programs................. $250,000
St. Sabina....................................... $300,000
Eyes on the Future............................... $250,000
Chicago Therapy Collective....................... $250,000
Care For Real.................................... $250,000
Cornerstone Community Outreach.................... $250,000
Erie Foster Avenue Health
Center
Family Health Center............................. $250,000
Community Counseling Centers of Chicago........... $250,000
Sarah's Circle................................... $250,000
Rosecrance....................................... $250,000
Rockford Boys and Girls Club ..................... $250,000
YMCA of Rock River Valley........................ $250,000
Springfield Project.............................. $250,000
Dollhouse Project................................ $250,000
SkyWalker Outreach Services....................... $250,000
Decatur Transitional Housing...................... $250,000
Route History Institute.......................... $500,000
One In A Million................................. $250,000
Will Grundy Medical Center....................... $250,000
Will County Habitat for Humanity.................. $250,000
Suicide Prevention Services of America-Batavia II. $250,000
West DuPage Special Recreation Association........ $250,000
Fox Valley Special Recreation Association......... $250,000
Prairie State Legal Services...................... $250,000
YMCA of Metropolitan Chicago for its Rauner Family
YMCA Branch ..................................... $500,000
Mujeres Latinas en Accion........................ $500,000
Urban League of Metropolitan St. Louis
Urban League, Workforce Development............. $1,000,000
Wilco Career and Technical Training............... $250,000
Chicago North Shore Convention & Visitors Bureau.. $300,000
Youth Job Center (Evanston)....................... $250,000
Youthbuild Quad Cities........................... $250,000
Regional Office of Education #26.................. $300,000
The Community Works, Inc......................... $250,000
Employee Connections, Inc........................ $250,000
Governor's State University....................... $250,000
Kankakee Community College....................... $250,000
Healthy Hood Chicago............................. $250,000
Youth Cross Road Inc............................. $250,000
Alternative School Network...................... $1,000,000
Bright Star Community Outreach.................... $250,000
Kenwood Oakland Community Center.................. $250,000
Decatur Boys & Girls Club........................ $250,000
J Morris Enterprises............................. $250,000
Springfield Urban League......................... $250,000
Family Cares Mission........................... $1,250,000
United Way of Greater
St. Louis Illinois Division..................... $1,000,000
Arthur Johnson Foundation........................ $250,000
Plainfield YMCA.................................. $250,000
Guardian Angel Community Services................. $500,000
Family Resources, Inc............................ $450,000
Western Illinois Regional Council & Community
Action Agency.................................... $250,000
Institute for Positive Living................... $1,000,000
Guitars over Guns................................ $400,000
Antmound Foundation.............................. $250,000
Black Abolition Movement for the Mind............. $250,000
Legacy Reentry Foundation........................ $250,000
Boys and Girls Club of Elgin.................... $1,000,000
New Life Centers............................... $1,000,000
Latinos Progresando ............................. $250,000
Pilsen Neighbors Community Council................ $250,000
Laureus Sport for Good Foundation USA............. $500,000
Corazon Community Services ....................... $250,000
Increase The Peace .............................. $250,000
Mothers on a Mission 28.......................... $250,000
Target Area Development.......................... $250,000
Greater Rock Development Corp..................... $250,000
Broader Urban Involvement &
Leadership Development........................... $592,000
Chicago Survivors.............................. $2,000,000
Chaney Youth Club
Restoring The Seed Developing
Our Youth........................................ $250,000
Harvey Small Fry Inc............................. $250,000
CEO Superheroes.................................. $250,000
Acclivus Inc..................................... $500,000
After The Game Inc............................... $500,000
Team String I am Not Forgotten.................... $250,000
True Value Boys and Girls Club.................... $250,000
Miracle Center................................... $250,000
Communities United............................... $250,000
Marie Wilkinson Food Pantry....................... $250,000
Wayne/Winfield Area Youth Family services (Ways).. $250,000
Union League Boys and Girls Club of Chicago....... $250,000
Stepping Stones Treatment Center.................. $250,000
Holsten Human Capital Development Riverwalk Homes. $250,000
Big Brother Big Sisters of Metropolitan Chicago... $500,000
Lyden Family Services............................ $250,000
Polish American Association....................... $250,000
Segundo Ruiz Belvis.............................. $500,000
Good News Partners............................... $250,000
Uptown People's Music School...................... $250,000
Lincoln Park Presbyterian Church.................. $250,000
Pediatric Developmental Center at
Advocate iIllinois
Masonic....................... $250,000
Champs Mentoring................................. $250,000
100 Black Men.................................... $100,000
Roseland Youth Peace Center NFP................... $500,000
Endeleo Institute................................ $500,000
Habilitative Systems Inc......................... $250,000
Black Men United................................. $400,000
West Cook County Youth Club....................... $250,000
Austin People Action Center..................... $1,000,000
The Answer Inc................................... $400,000
Northside Community Resources..................... $500,000
Life Christian Center Life
Shack.................. $250,000
Casa Michoacan of Elgin.......................... $150,000
Boys and Girls Club of Dundee County.............. $150,000
Food for Greater Elgin........................... $150,000
Target Area Development Cooperation............... $250,000
ART Inc Peoria .................................. $300,000
(P.A. 103-0006, Article 56, Section 885)
Sec. 885. The sum of
$215,000, or so much of that amount as may be necessary, is appropriated from
the General Revenue Fund to the Department of Human Services for a grant to the
Route History Institute Illinois Route 66 Heritage Project for
operating expenses.
(P.A. 103-0006, Article 56, Section 1030)
Sec. 1030. The sum of $400,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses.
(P.A. 103-0006, Article 56, Section 1055)
Sec. 1055. The sum of $100,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses.
(P.A. 103-0006, Article 56, Section 1095)
Sec. 1095. The sum of $1,000,000
$500,000 or so much of that amount as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for a grant
to Monument of Faith After School Program for operating expenses.
(P.A. 103-0006, Article 56, Section 1150)
Sec. 1150. The sum of $250,000 or so much of
that amount as may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to AGB Institute AGP
for operating expenses.
(P.A. 103-0006, Article 56, Section 1155)
Sec. 1155. The sum of $0
$500,000 or so much of that amount as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for a grant
to Monument Mental Health for operating expenses.
(P.A. 103-0006, Article 56, Section 1195)
Sec. 1195. The sum of $1,000,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program.
(P.A. 103-0006, Article 56, Section 1225)
Sec. 1225. The sum of
$500,000, or so much of that amount as may be necessary, is appropriated from
the General Revenue Fund to the Department of Human Services for a grant to the
Village Of Oak Park for costs associated with the Cross Community Climate Collaborative
(C4) Program administered by Seventh Generations Ahead Community
Counseling Centers of Chicago (C4) in Oak Park for operating expenses.
(P.A. 103-0006, Article 56, Section 1330)
Sec. 1330. The sum of $30,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Maine Township for costs associated with substance abuse prevention and recovery programs.
Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 370 of Article 123 as follows:
(P.A. 103-0006, Article 123, Section 370)
Sec. 370. The sum of $0
$1,000,000, or so much thereof as may be necessary, is appropriated from
the State Coronavirus Urgent Remediation Emergency Fund to the Department of
Human Services for administration by the Illinois Housing Development Authority
for ordinary and contingent expenses of Carter Temple Community Development
Corporation, including but not limited to, for purposes allowed by Section
9901 of the American Rescue Plan Act of 2021 and any associated federal
guidance, including prior years’ costs.
ARTICLE 12
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 30 of Article 58 as follows:
(P.A. 103-0006, Article 58, Section 30 new)
Sec. 30. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.
ARTICLE 13
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 59 as follows:
(P.A. 103-0006, Article 59, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services ................. 7,140,700
6,829,700
For State Contributions to
Social Security ......................... 546,300
522,500
For Contractual Services ......................... 291,400
For Travel ................................. 34,100
22,100
For Commodities .................................... 9,500
For Printing ...................................... 10,000
For Equipment....................................... 5,600
For Electronic Data
Processing ........ 1,140,000 1,000,000
For Telecommunications
Services.............. 70,000 60,000
For Operation of Auto Equipment.............. 12,500
10,000
Total $9,260,100
$8,760,800
ARTICLE 14
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 61 as follows:
(P.A. 103-0006, Article 61, Section 40 new)
Sec. 40. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.
ARTICLE 15
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 10 and 100 and by adding Section 97 of Article 62 as follows:
(P.A. 103-0006, Article 62, Section 10)
Sec. 10. The amount of $2,557,000,000
$1,827,000,000, or so much thereof as may be necessary, is appropriated
to the Department of Healthcare and Family Services from the General Revenue
Fund for deposit into the Healthcare Provider Relief Fund.
(P.A. 103-0006, Article 62, Section 97 new)
Sec. 97. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Medical Special Purposes Trust Fund.
(P.A. 103-0006, Article 62, Section 100)
Sec. 100. The amount of
$60,000,000, or so much thereof as may be necessary, is appropriated to the
Department of Healthcare and Family Services from the Medical Special
Purposes Trust Fund General Revenue Fund for a demonstration project
for preventive health.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 64 as follows:
(P.A. 103-0006, Article 64, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs.............................. 16,328,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs....................... 9,300,0009,000,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs..................................... 3,905,500
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended.......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended.......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended.............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code.................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs........................ 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs....................................... 123,500
Total $32,506,000
PAYABLE FROM MOTOR FUEL TAX FUND:
For Reimbursement to International
Fuel Tax Agreement Member States............... 32,000,000
For Refunds.................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND:
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................... 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND:
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928........ 190,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND:
For refunds associated with the
Simplified Municipal Telecommunications Act........ 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND:
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928...................... 600,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND:
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 250,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND:
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost................................ 6,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND:
For Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act........................................ 750,000
ARTICLE 17
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 71 as follows:
(P.A. 103-0006, Article 71, Section 5)
Sec. 5. The amount of $2,950,000
$2,650,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Governor’s Office of Management and Budget to
meet its operational expenses for the fiscal year ending June 30, 2024.
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 74 as follows:
(P.A. 103-0006, Article 74, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services........................... 7,750,000
For State Contributions to State
Employees' Retirement System.................... 4,127,500
For State Contributions to
Social Security................................. 592,900
For Group Insurance............................. 2,072,000
Total $14,542,400
Payable from Capital Development Board Revolving Fund:
For Personal Services........................... 8,718,800
For State Contributions to State
Employees’ Retirement System.................... 4,620,900
For State Contributions to
Social Security.................................. 667,000
For Group Insurance............................. 2,331,000
For Contractual Services......................... 3,000,000
For Travel................................ 200,000
150,000
For Commodities.................................... 25,000
For Printing....................................... 10,000
For Equipment...................................... 10,000
For Electronic Data
Processing............. 475,000 425,000
For Telecommunications Services.................... 230,000
For Operation of Auto Equipment..................... 20,000
For Job Related Outreach.......................... 200,000
For Facilities Conditions Assessments
and Analysis.................................. 2,500,000
For Project Management Tracking.................. 2,500,000
For Operational Expenses............... 1,400,000
1,000,000
Total $26,907,700
$26,407,700
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program................. 600,000
ARTICLE 19
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 75 as follows:
(P.A. 103-0006, Article 75, Section 1)
Sec. 1. The sum of $605,000
$570,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Civil Service Commission to meet its
operational expenses for the fiscal year ending June 30, 2024.
ARTICLE 20
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 of Article 77 as follows:
(P.A. 103-0006, Article 77, Section 10)
Sec. 10. The sum of $2,000,000
$600,000, or so much thereof as may be necessary, is appropriated from
the Illinois Underground Utility Facilities Damage Prevention Fund to the
Illinois Commerce Commission for a grant to the Statewide One-call Notice
System, as required in the Illinois Underground Utility Facilities Damage
Prevention Act.
ARTICLE 21
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 40-605 of Article 36 as follows:
(P.A. 103-0006, Article 36, Section 40 new)
Sec. 40. The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 14-CC-0174, Daniel Hilmes, personal injury, against the
Illinois State Police........................... $691,068.57
No. 16-CC-0413, Brenda Nelson, personal injury, against the
Illinois Department of Natural Resources.......... $60,000.00
No. 16-CC-3236, Thressa Bell, as Administrator of the Estate of Phillip Allen Thomas Bey, Deceased, personal injury, against the Illinois Department of Natural Resources.................. $100,000.00
No. 17-CC-0302, Leo and Katherine Wilson, as Co-Independent Administrators of the Estate of Kelly Wilson, deceased, personal injury, against the Illinois State
Police........................................ $2,591,761.26
No. 17-CC-2749, Kimberly Lasso, personal injury, against the
University of Illinois.......................... $149,258.49
No. 18-CC-0265, Izabela Liszewski, personal injury, against the
University of Illinois.......................... $120,000.00
No. 18-CC-1083, North, Kevin, personal injury, against the
Illinois Department of Corrections................ $50,000.00
No. 18-CC-1833, Munson, Michael, tort against the
Illinois State Police........................... $361,098.00
No. 18-CC-1925, First Transit, Inc., debt against the
Illinois Department of Healthcare and Family
Services......................................... $74,722.86
No. 19-CC-1932, Progressive Housing, Inc., debt against the
Illinois Department of Human Services............. $58,235.78
No. 20-CC-0109, Smith Spencer, personal injury against the
Illinois Department of Central Management
Services......................................... $80,000.00
No. 20-CC-0300, Victoria (Diane) Little, personal injury, against the Illinois Department of Agriculture................ $68,250.00
No. 21-CC-0519, University of Illinois, debt against the
Illinois Department of Public Health.............. $91,059.10
No. 21-CC-1937, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $123,775.45
No. 22-CC-1623, Tidy Queens Corporation, debt against the
Illinois Department of Human Services............ $447,863.21
No. 23-CC-0739, Tiles in Style, LLC, debt against the Illinois State Police........................................... $50,900.00
No. 23-CC-2804, The Board of Trustees for Southern Illinois University Governing Southern Illinois University Edwardsville, debt against the Illinois Community College
Board........................................... $196,514.84
No. 23-CC-3346, Addus Healthcare, Inc., debt against the Illinois Department of Human Services..................... $241,002.75
No. 23-CC-3425, Lutheran Child and Family Services of Illinois, debt against the Illinois Department of Children and Family Services $159,785.96
No. 23-CC-3594, Chicago City of, debt against the Illinois Department of Human Services.................................. $865,984.84
No. 23-CC-3824, Start Early, debt against the Illinois Department of Human Services........................................ $389,291.24
No. 23-CC-3987, Safe Haven, LLC, debt against the Illinois Department of Human Services.................................. $214,024.43
No. 23-CC-4006, Mythics, Inc., debt against the Illinois State Police $58,000.00
No. 23-CC-4077, Board of Trustees, SIU, debt against the Illinois Department of Human Services..................... $308,403.41
No. 23-CC-4119, Federacion De Clubes Michoacan, debt against the Illinois Department of Human Services..................... $338,866.74
No. 23-CC-4406, Cardinal Health, Inc., debt against the
Illinois Department of Public Health............. $304,327.07
No. 23-CC-4416, Rosecrance, Inc., debt against the Illinois Department of Human Services.................................. $283,106.00
No. 24-CC-0105, CDW Government, debt against the Illinois Department of Human Services.................................. $405,110.00
No. 24-CC-0161, Estate of Rickie Pancoe, debt against the
Illinois Office of the Comptroller............... $263,596.31
No. 24-CC-0742, Carle Foundation Hospital, debt against the
Illinois Department of Corrections............... $184,316.43
No. 24-CC-0750, A Safe Have, LLC, debt against the Illinois Department of Human Services.................................. $215,290.54
No. 24-CC-1257, Federacion De Clubes Michoacanos En Illinois, debt against the Illinois Department of Human
Services........................................ $412,981.46
No. 24-CC-1387, Board of Trustees of Southern Illinois University, debt against the Illinois Department of Human Services. $80,764.50
No. 24-CC-1404, Revolution Workshop, debt against the Illinois Department of Human Services................................ $72,690.00
No. 24-CC-1407, Human Service Center of Peoria, debt against the Illinois Department of Human Services...................... $60,788.00
No. 24-CC-1424, University of Illinois Board of Trustees, debt against the Illinois Department of Human
Services......................................... $54,402.25
No. 24-CC-1482, University of Illinois Board of Trustees, debt against the Illinois Department of Human
Services......................................... $93,185.95
No. 24-CC-1565, Universal Protection SVC, LLC, debt against the
Illinois Department of Human Services............. $91,568.19
No. 24-CC-1593, Inspiration Corporation, debt against the
Illinois Department of Human Services............ $115,954.85
No. 24-CC-1610, Advocates for Human Potential, debt against the
Illinois Department of Human Services............ $126,860.95
No. 24-CC-1641, Second Judicial Circuit Court Services, debt against the Illinois Department of Human
Services......................................... $79,660.88
No. 24-CC-1829, YBLC Inc. d/b/a Youth Build Lake County, debt against the Illinois Department of Human
Services........................................ $166,202.98
No. 24-CC-1920, Advocates for Human Potential, debt against the
Illinois Department of Human Services............ $159,601.26
No. 24-CC-1965, Topview Corporation, debt against the
Illinois Department of Human Services.......... $1,020,932.15
No. 24-CC-2114, Dream Center Peoria, debt against the
Illinois Department of Human Services............. $66,056.00
No. 24-CC-2221, Arukah Institute of Healing, debt against the
Illinois Department of Human Services............. $58,902.98
No. 24-CC-2241, Presence St. Joseph Hospital, debt against the
Illinois Department of Human Services............. $70,873.54
No. 24-CC-2246, John A. Logan College, debt against the
Illinois Department of Human Services............ $164,017.57
No. 24-CC-2369, Land of Lincoln Goodwill Industries, Inc., debt against the Illinois Department of Human
Services........................................ $130,690.65
No. 24-CC-2381, The Center Resources for Teaching and Learning, debt against the Illinois Community College
Board........................................... $416,977.86
No. 24-CC-2433, Central East Alcoholism and Drug, debt against the Illinois Department of Human Services............. $59,599.12
No. 24-CC-2435, Human Resources Development Institute, Inc., debt against the Illinois Department of Human
Services........................................ $171,551.10
No. 24-CC-2644, Capital One, debt against the Illinois Secretary of State $1,822,767.00
No. 24-CC-2670, Lake County Health Department, debt against the
Illinois Department of Human Services............. $68,659.54
No. 24-CC-2738, Illinois Office of the Auditor General, debt against the Illinois Department of Human
Services........................................ $462,498.00
No. 24-CC-2883, ADDUS HealthCare, Inc., debt against the
Illinois Department of Human Services............ $247,712.78
No. 24-CC-2889, SHI International Corporation, debt against the
Illinois Department of Children and Family
Services........................................ $505,000.00
No. 24-CC-3021, Ascension St. Joseph Hospital, debt against the
Illinois Department of Human Services............ $158,338.75
No. 24-CC-3022, Ascension St. Joseph Hospital, debt against the
Illinois Department of Human Services............ $495,158.00
No. 24-CC-3270, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human
Services......................................... $59,882.01
No. 24-CC-3273, Maxim Healthcare Staffing Services, Inc., debt against the Illinois Department of Human
Services........................................ $153,846.55
No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and
Technology....................................... $95,000.00
(P.A. 103-0006, Article 36, Section 45 new)
Sec. 45. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $39,184.98
(P.A. 103-0006, Article 36, Section 50 new)
Sec. 50. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 011, Road, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-2555, Ennis-Flint, Inc., debt against the
Illinois Department of Transportation............. $70,884.00
(P.A. 103-0006, Article 36, Section 55 new)
Sec. 55. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,094.60
(P.A. 103-0006, Article 36, Section 60 new)
Sec. 60. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $48.50
(P.A. 103-0006, Article 36, Section 65 new)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $33,874.42
(P.A. 103-0006, Article 36, Section 70 new)
Sec. 70. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,894.99
(P.A. 103-0006, Article 36, Section 75 new)
Sec. 75. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,909.50
(P.A. 103-0006, Article 36, Section 80 new)
Sec. 80. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $55,786.89
(P.A. 103-0006, Article 36, Section 85 new)
Sec. 85. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,922.40
(P.A. 103-0006, Article 36, Section 90 new)
Sec. 90. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 052, Title III Social Security and Employment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,649.35
(P.A. 103-0006, Article 36, Section 95 new)
Sec. 95. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $24,107.08
(P.A. 103-0006, Article 36, Section 100 new)
Sec. 100. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $12,842.50
(P.A. 103-0006, Article 36, Section 105 new)
Sec. 105. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 22-CC-1190, W.W. Grainger, Inc., debt against the
Illinois Department of Public Health.............. $50,670.72
No. 22-CC-1367, MCHC-Chicago Hospital Council, Inc., debt against the Illinois Department of Public
Health.......................................... $243,750.00
No. 23-CC-1336, Pointcore, Inc., debt against the
Illinois Department of Public Health............. $127,012.35
No. 23-CC-3927, ESI Acquisition, Inc., debt against the
Illinois Department of Public Health............. $573,366.08
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $97,351.28
(P.A. 103-0006, Article 36, Section 110 new)
Sec. 110. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 075, Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $17,977.34
(P.A. 103-0006, Article 36, Section 115 new)
Sec. 115. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,015.00
(P.A. 103-0006, Article 36, Section 120 new)
Sec. 120. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,465.08
(P.A. 103-0006, Article 36, Section 125 new)
Sec. 125. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,200.00
(P.A. 103-0006, Article 36, Section 130 new)
Sec. 130. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,200.00
(P.A. 103-0006, Article 36, Section 135 new) Sec. 135. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $262.20
(P.A. 103-0006, Article 36, Section 140 new)
Sec. 140. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 147, Coal Mining Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $111.20
(P.A. 103-0006, Article 36, Section 145 new)
Sec. 145. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $13,706.89
(P.A. 103-0006, Article 36, Section 150 new)
Sec. 150. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $160.91
(P.A. 103-0006, Article 36, Section 155 new)
Sec. 155. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 176, Secretary of State Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,000.00
(P.A. 103-0006, Article 36, Section 160 new)
Sec. 160. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 206, Help Illinois Vote, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $156,457.33
(P.A. 103-0006, Article 36, Section 165 new)
Sec. 165. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 209, State Police Firearm Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $154.00
(P.A. 103-0006, Article 36, Section 170 new)
Sec. 170. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,401.59
(P.A. 103-0006, Article 36, Section 175 new)
Sec. 175. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-4513, Veritec Solutions, Inc., debt against the
Illinois Department of Financial and Professional
Regulation....................................... $85,123.59
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $300.00
(P.A. 103-0006, Article 36, Section 180 new)
Sec. 180. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0100, Hartgrove Hospital, debt against the
Illinois Department of Children and Family
Services........................................ $445,000.00
No. 24-CC-2085, Hartgrove Hospital, debt against the
Illinois Department of Children and Family
Services........................................ $169,800.00
(P.A. 103-0006, Article 36, Section 185 new)
Sec. 185. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 240, Emergency Public Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,133.41
(P.A. 103-0006, Article 36, Section 190 new)
Sec. 190. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 243, Credit Union, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,698.00
(P.A. 103-0006, Article 36, Section 195 new)
Sec. 195. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 256, Public Health Water Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $75.00
(P.A. 103-0006, Article 36, Section 200 new)
Sec. 200. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $371.04
(P.A. 103-0006, Article 36, Section 205 new)
Sec. 205. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,089.60
(P.A. 103-0006, Article 36, Section 210 new)
Sec. 210. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,575.75
(P.A. 103-0006, Article 36, Section 215 new)
Sec. 215. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,901.75
(P.A. 103-0006, Article 36, Section 220 new)
Sec. 220. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,657.24
(P.A. 103-0006, Article 36, Section 225 new)
Sec. 225. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 292, Securities Investors Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,465.30
(P.A. 103-0006, Article 36, Section 230 new)
Sec. 230. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $385.00
(P.A. 103-0006, Article 36, Section 235 new)
Sec. 235. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 303, State Garage Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $952.50
(P.A. 103-0006, Article 36, Section 240 new)
Sec. 240. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 304, Technology Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-1327, Government Jobs.com, Inc., d/b/a NEOGOV, debt against the Illinois Department of Innovation and
Technology....................................... $85,784.24
(P.A. 103-0006, Article 36, Section 245 new)
Sec. 245. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0127, MBA Enterprises 3, Inc., debt against the
Illinois Department of Central Management
Services........................................ $284,346.23
No. 24-CC-2735, University of Illinois Board of Trustees, debt against the Illinois Department of Central Management
Services........................................ $127,327.20
(P.A. 103-0006, Article 36, Section 250 new)
Sec. 250. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,474.28
(P.A. 103-0006, Article 36, Section 255 new)
Sec. 255. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 324, State Coronavirus Urgent Remediation Emergency, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $14,992.36
(P.A. 103-0006, Article 36, Section 260 new)
Sec. 260. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,125.88
(P.A. 103-0006, Article 36, Section 265 new)
Sec. 265. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 335, Criminal Justice Information Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $128,886.99
(P.A. 103-0006, Article 36, Section 270 new)
Sec. 270. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $32,244.18
(P.A. 103-0006, Article 36, Section 275 new)
Sec. 275. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,996.77
(P.A. 103-0006, Article 36, Section 280 new)
Sec. 280. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 342, Audit Expense, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $122.25
(P.A. 103-0006, Article 36, Section 285 new)
Sec. 285. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,475.00
(P.A. 103-0006, Article 36, Section 290 new)
Sec. 290. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $201.60
(P.A. 103-0006, Article 36, Section 295 new)
Sec. 295. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $311.26
(P.A. 103-0006, Article 36, Section 300 new)
Sec. 300. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,299.00
(P.A. 103-0006, Article 36, Section 305 new)
Sec. 305. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 384, Tax Compliance and Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $15,045.12
(P.A. 103-0006, Article 36, Section 310 new)
Sec. 310. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 387, Small Business Environmental Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,024.84
(P.A. 103-0006, Article 36, Section 315 new)
Sec. 315. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $23,167.25
(P.A. 103-0006, Article 36, Section 320 new)
Sec. 320. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $602.43
(P.A. 103-0006, Article 36, Section 325 new)
Sec. 325. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,440.29
(P.A. 103-0006, Article 36, Section 330 new)
Sec. 330. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,913.16
(P.A. 103-0006, Article 36, Section 335 new)
Sec. 335. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $55.48
(P.A. 103-0006, Article 36, Section 340 new)
Sec. 340. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $93,167.80
(P.A. 103-0006, Article 36, Section 345 new)
Sec. 345. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 21-CC-1856, Erie Neighborhood House, debt against the
Illinois Criminal Justice Information Authority... $64,062.10
No. 21-CC-2725, Kankakee County Sheriff, debt against the
Illinois Criminal Justice Information Authority... $50,258.56
No. 23-CC-0757, BEDS, Inc., debt against the Illinois Criminal Justice Information Authority............................ $81,398.90
No. 23-CC-3793, Resilience, debt against the Illinois Criminal Justice Information Authority........................... $158,243.14
No. 24-CC-1919, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority........................................ $70,859.42
No. 24-CC-2398, Lake County Crisis Center d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority....................................... $106,779.11
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $387,446.56
(P.A. 103-0006, Article 36, Section 350 new)
Sec. 350. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,719.25
(P.A. 103-0006, Article 36, Section 355 new)
Sec. 355. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 23-CC-4315, Malcolm Eaton Enterprises, debt against the
Illinois Department of Corrections................ $73,900.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,178.18
(P.A. 103-0006, Article 36, Section 360 new)
Sec. 360. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $7,031.87
(P.A. 103-0006, Article 36, Section 365 new)
Sec. 365. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 536, LEADS Maintenance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,482.15
(P.A. 103-0006, Article 36, Section 370 new)
Sec. 370. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 539, Death Penalty Abolition, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3123, Lake County Crisis Center, d/b/a Safe Place, debt against the Illinois Criminal Justice Information
Authority........................................ $63,357.20
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,603.45
(P.A. 103-0006, Article 36, Section 375 new)
Sec. 375. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 550, Supplemental Low-Income Energy Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,616.57
(P.A. 103-0006, Article 36, Section 380 new)
Sec. 380. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-0677, OneGoal, debt against the Illinois State Board of Education....................................... $497,250.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $541.02
(P.A. 103-0006, Article 36, Section 385 new)
Sec. 385. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $600.00
(P.A. 103-0006, Article 36, Section 390 new)
Sec. 390. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 612, Statewide 9-1-1, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $174.04
(P.A. 103-0006, Article 36, Section 395 new)
Sec. 395. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $98,248.82
(P.A. 103-0006, Article 36, Section 400 new)
Sec. 400. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 632, Horse Racing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,015.50
(P.A. 103-0006, Article 36, Section 405 new)
Sec. 405. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 636, Commerce and Community Affairs Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $50,407.24
(P.A. 103-0006, Article 36, Section 410 new)
Sec. 410. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 654, Healthy Smiles, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,992.70
(P.A. 103-0006, Article 36, Section 415 new)
Sec. 415. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 659, Historic Property Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $19,382.59
(P.A. 103-0006, Article 36, Section 420 new)
Sec. 420. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $84,574.24
(P.A. 103-0006, Article 36, Section 425 new)
Sec. 425. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $3,684.00
(P.A. 103-0006, Article 36, Section 430 new)
Sec. 430. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 709, Illinois Thoroughbred Breeders, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,534.89
(P.A. 103-0006, Article 36, Section 435 new)
Sec. 435. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $10,068.10
(P.A. 103-0006, Article 36, Section 440 new)
Sec. 440. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $20,811.96
(P.A. 103-0006, Article 36, Section 445 new)
Sec. 445. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,858.54
(P.A. 103-0006, Article 36, Section 450 new)
Sec. 450. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $4,782.25
(P.A. 103-0006, Article 36, Section 455 new)
Sec. 455. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 745, State's Attorneys Appellate Prosecutor's County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $218.09
(P.A. 103-0006, Article 36, Section 460 new)
Sec. 460. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 755, State Employees Deferred Compensation Plan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $775.80
(P.A. 103-0006, Article 36, Section 465 new)
Sec. 465. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,093.57
(P.A. 103-0006, Article 36, Section 470 new)
Sec. 470. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $9,933.69
(P.A. 103-0006, Article 36, Section 475 new)
Section 475. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,483.09
(P.A. 103-0006, Article 36, Section 480 new)
Sec. 480. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.............................. $75.00
(P.A. 103-0006, Article 36, Section 485 new)
Sec. 485. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3008, Deloitte Consulting, LLP, debt against the
Illinois Department of Healthcare and Family
Services........................................ $607,612.50
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $67,097.99
(P.A. 103-0006, Article 36, Section 490 new)
Sec. 490. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $617.87
(P.A. 103-0006, Article 36, Section 495 new)
Sec. 495. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $148.00
(P.A. 103-0006, Article 36, Section 500 new)
Sec. 500. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 801, Attorney General's State Projects and Court Ordered Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $45,584.56
(P.A. 103-0006, Article 36, Section 505 new)
Sec. 505. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $8,000.00
(P.A. 103-0006, Article 36, Section 510 new)
Sec. 510. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $12,523.18
(P.A. 103-0006, Article 36, Section 515 new)
Sec. 515. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,055.30
(P.A. 103-0006, Article 36, Section 520 new)
Sec 520. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $5,600.00
(P.A. 103-0006, Article 36, Section 525 new)
Sec. 525. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 863, Cycle Rider Safety Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,799.00
(P.A. 103-0006, Article 36, Section 530 new)
Sec. 530. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,420.00
(P.A. 103-0006, Article 36, Section 535 new)
Sec. 535. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $16,363.41
(P.A. 103-0006, Article 36, Section 540 new)
Sec. 540. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 887, State Police Law Enforcement Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $484.50
(P.A. 103-0006, Article 36, Section 545 new)
Sec. 545. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357......................... $188,860.81
(P.A. 103-0006, Article 36, Section 550 new)
Sec. 550. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 902, State Construction Account, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $42,626.17
(P.A. 103-0006, Article 36, Section 555 new)
Sec. 555. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $1,921.75
(P.A. 103-0006, Article 36, Section 560 new)
Sec. 560. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $520.50
(P.A. 103-0006, Article 36, Section 565 new)
Sec. 565. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 912, Cannabis Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $15,052.41
(P.A. 103-0006, Article 36, Section 570 new)
Sec. 570. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 913, Federal Workforce Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $2,448.33
(P.A. 103-0006, Article 36, Section 575 new)
Sec. 575. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,510.15
(P.A. 103-0006, Article 36, Section 580 new)
Sec. 580. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $848.94
(P.A. 103-0006, Article 36, Section 585 new)
Sec. 585. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 929, Violent Crime Victims Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $25,571.84
(P.A. 103-0006, Article 36, Section 590 new)
Sec. 590. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357............................. $123.50
(P.A. 103-0006, Article 36, Section 595 new)
Sec. 595. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357........................... $6,275.31
(P.A. 103-0006, Article 36, Section 600 new)
Sec. 600. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 24-CC-3392, Rebuild Foundation NFP, debt against the
Illinois Department of Commerce and Economic
Opportunity..................................... $200,000.00
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $13,700.28
(P.A. 103-0006, Article 36, Section 605 new)
Sec. 605. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payment of awards
pursuant to P.A. 92-357.......................... $23,824.36
ARTICLE 22
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 15 of Article 88 as follows:
(P.A. 103-0006, Article 88, Section 15 new)
Sec. 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for operational expenses.
ARTICLE 23
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 96 as follows:
(P.A. 103-0006, Article 96, Section 15)
Sec. 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses, and for deposit into the Technology Management Revolving Fund.
ARTICLE 24
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 11 and 220 of Article 99 as follows:
(P.A. 103-0006, Article 99, Section 11 new)
Sec. 11. The amount of $1,006,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Transportation-Regular/Vocational Common School Transportation Reimbursement, Section 29-5 of the School Code, including prior years’ costs.
(P.A. 103-0006, Article 99, Section 220 new)
Sec. 220. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Summer Electronic Benefit Transfer Program for Children, including administrative costs.
ARTICLE 25
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 75 and by adding Section 85 of Article 103 as follows:
(P.A. 103-0006, Article 103, Section 75)
Sec. 75. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) for deposit into the IEMA State Projects Fund for the purposes of conducting a Mississippi Water Commission South West Illinois Levee Systems Study.
(P.A. 103-0006, Article 103, Section 85, new)
Sec. 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) to be expended under the terms and conditions associated with federal contracts and grant funds received, including applicable administrative costs and prior years’ costs.
ARTICLE 26
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 108 as follows:
(P.A. 103-0006, Article 108, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 13,652,500
For State Contributions to the State
Employees' Retirement System.................... 7,012,000
For State Contributions to Social Security......... 931,700
For Group Insurance............................. 3,666,500
For Contractual Services......................... 1,200,000
For Travel........................................ 110,000
For Commodities................................... 141,000
For Printing....................................... 32,000
For Equipment..................................... 308,000
For Electronic Data
Processing......... 4,110,700 2,910,700
For Telecommunications............................ 265,000
For Operation of Auto Equipment.................... 310,000
For Refunds......................................... 5,000
Total $31,744,400
30,544,400
Payable from the Underground Storage Tank Fund:
For Personal Services........................... 2,461,600
For State Contributions to the State
Employees' Retirement System.................... 1,304,400
For State Contributions to Social Security......... 188,300
For Group Insurance............................... 693,900
For Contractual Services.......................... 231,800
For Travel.......................................... 8,300
For Commodities..................................... 9,000
For Printing........................................ 3,500
For Equipment...................................... 10,000
For Electronic Data Processing...................... 10,500
For Telecommunications............................. 19,000
For Operation of Auto Equipment..................... 70,000
For Refunds......................................... 4,000
Total $5,014,300
ARTICLE 27
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 65 of Article 119 as follows:
(P.A. 103-0006, Article 119, Section 65)
Sec. 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services for adult education
and literacy activities....................... 23,783,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................... 11,798,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education............. 27,400,000
26,800,000
ARTICLE 28
Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 165 of Article 120 as follows:
(P.A. 103-0006, Article 120, Section 165 new)
Sec. 165. The sum of $250,000, or so much as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for expenses related to the Human Services Loan Repayment program.
Section 5. The sum of $33,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $34,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.62% is appropriated to the President of the Senate for such expenditures, 25.62% is appropriated to the Senate Minority Leader for such expenditures, 24.82% is appropriated to the Speaker of the House for such expenditures, and 23.94% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $11,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2022, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2022.
Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 65 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President............................... 962
To the Senate Minority Leader......................... 375
TOTAL $1,337
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations hereto made for such purposes in Section 70 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 81,046
To the House Minority Leader....................... 3
TOTAL $81,049
Section 80. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purposes in Section 80 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President................................. 0
To the Senate Minority Leader........................ 1,519
TOTAL $1,519
Section 85. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purposes in Section 85 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................... 18,675
To the House Minority Leader.......................... 0
TOTAL $18,675
Section 90. The sum of $18,538, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation made for such purposes in Section 90 of Article 22 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
Section 95. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 95 of Article 22 of Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President......................... 2,059,826
To the Senate Minority Leader.................... 2,020,586
TOTAL $4,080,412
Section 100. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2024, from appropriations made for such purposes in Section 100 of Article 22 Public Act 103-0006, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................ 2,444,591
To the House Minority Leader....................... 706,990
TOTAL $3,151,581
Section 105. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Assembly Technology Fund to the General Assembly to meet expenses related to audio and visual technology upgrades, including audio and visual upgrades. Any use of funds appropriated under this Section must be approved by the Joint Committee on Legislative Support Services.
ARTICLE 30
Section 5. The sum of $4,514,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2024.
Section 15. The sum of $2,350,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.
Section 16. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol for the purchase of equipment and other related expenses.
Section 20. The sum of $1,390,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 25. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission for the fiscal year beginning July 1, 2024.
Section 35. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for Legislative Inspector General its ordinary and contingent expenses for the fiscal year beginning July 1, 2024.
Section 40. The sum of $6,642,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 45. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly...................... $1,600,000
Section 50. The sum of $3,738,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 55. The sum of $4,365,360, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year beginning July 1, 2024.
ARTICLE 31
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... $7,500,000
For State Contributions to Social Security.......... $600,000
Total $8,100,000
Section 10. The sum of $38,229,296, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operational expenses; for audits, studies, and investigations; and for expenses related to actuarial services.
ARTICLE 32
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration
Programs.
Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language
Interpreter Program.
Section 20. The sum of $20,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various federal projects.
Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special State Projects Fund to the Supreme Court for expenses relating to various State projects.
Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement
Fund to the Supreme Court for the distribution to clerks of the
circuit court for the facilitation of petitions of expungement
of minor cannabis offenses pursuant to the Cannabis Regulation
and Tax Act.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and Supporting Access to Justice Programs.
Section 45. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to provide funding to counties for public defenders and public defender services.
ARTICLE 33
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.
Section 10. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 34
Section 5. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Courts Commission for its ordinary and contingent expenses.
ARTICLE 35
Section 5. The sum of $847,900, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.
ARTICLE 36
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services.......................... 26,250,200
For State Contributions to Social Security ...... 2,008,086
For Contractual Services......................... 9,359,014
For Travel......................................... 47,000
For Commodities.................................... 38,000
For Printing....................................... 20,000
For Equipment..................................... 115,000
For Electronic Data Processing................... 1,829,560
For Telecommunications............................. 43,000
Total $49,709,860
Section 10. The amount of $231,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 15. The amount of $164,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to public defenders under the Public Defender Training Program.
Section 20. The amount of $585,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 37
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit..................... 6,381,400
Administrative Unit........................... 1,753,800
For State Contribution to the State Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 255,300
Administrative Unit.............................. 70,100
For State Contribution to Social Security:
Collective Bargaining Unit....................... 488,200
Administrative Unit............................. 134,200
For Contractual Services:
General Contractual Services..................... 298,000
Tax Objection Casework:.......................... 3,500
For Rental of Real Property:....................... 171,500
For Travel:
General Travel.................................... 8,800
For Commodities:
General Commodities.............................. 12,000
For Printing:....................................... 5,000
For Equipment:
General Equipment................................ 4,000
For Electronic Data Processing:.................... 82,000
For Telecommunications:............................ 24,300
For Operation of Auto:
General Operation of Auto........................ 25,000
For Continuing Legal Education:...................... 4,600
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of
testifying in criminal proceedings for
children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:........................ 67,100
For Appropriation to the State’s Attorneys
Appellate Prosecutor for all costs associated
With pre-trial release pursuant to
725 ILCS 5/110-2............................. 10,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the Cook
County State's Attorney for expenses
incurred in filing appeals in Cook
County......................................... 6,900,000
General Revenue Total: $36,688,800
Payable from State's Attorneys Appellate Prosecutor's County Fund
For Personal Services:
Administrative Unit.......................... $1,251,800
For State Contribution to the State Employees' Retirement System Pick Up:
Administrative Unit............................. $50,100
For State Contribution to the State Employees' Retirement System:
Administrative Unit............................ $641,000
For State Contribution to Social Security:
Administrative Unit............................. $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit............................ $362,000
For Contractual Services:
General Contractual Services.................... $450,000
Tax Objection Case Work......................... $16,000
Labor Unit..................................... $257,000
For Rental of Real Property:...................... $144,100
For Travel:
General Travel.................................. $17,500
For Commodities:
General Commodities.............................. $5,000
For Printing:........................................ $800
For Equipment:
General Equipment................................ $2,200
For Electronic Data Processing:.................... $35,400
For Telecommunications:........................... $20,000
For Operation of Automotive Equipment:
General Operation of Auto........................ $6,500
For Law Intern Program:........................... $18,200
State’s Attorneys Appellate Prosecutor’s
County Fund Total: $3,373,500
Payable from Personal Property Tax Replacement Fund:
For Personal Services:......................... $1,057,000
For State Contribution to the State Employees'
Retirement System Pick Up:....................... $42,300
For State Contribution to the State Employees’
Retirement System:.............................. $541,000
For State Contribution to Social Security.......... $80,900
For Reimbursement to State for Group Insurance:... $225,000
For Contractual Services:........................ $581,600
For Training Programs:.......................... $225,000
Personal Property Tax Replacement Fund Total $2,752,800
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education:................... $100,000
Continuing Legal Education Trust Fund Total: $100,000
Payable from the Narcotics Profit Forfeiture Fund:
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:................................ $2,900,000
Narcotics Profit Forfeiture Fund Total: $2,900,000
Payable from the Special Federal Grant Projects Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney and monies
received from the Department of Justice:.......... $50,000
Special Federal Grant Projects Fund Total $50,000
Payable from the Cannabis Expungement Fund:
For Distribution to local State’s Attorneys
for the facilitation of petitions of
expungement of minor cannabis offenses,
pursuant to the Cannabis Regulation
and Tax Act..................................... $500,000
ARTICLE 38
Section 5. The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Office of the Attorney General for ordinary and contingent expenses, awards and grants, and operational programs of the Crime Victim Services Division.
Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 25. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Medicaid Fraud Control Unit.
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for grants for organized retail crime enforcement.
Section 35. The sum of $6,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Child Support Enforcement Division.
Section 40. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 45. The sum of $1,150,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Office of the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 50. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 65. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 75. The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Office of the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 80. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
Section 85. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 90. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from Violent Crime Victims Assistance Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.
Section 95. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 100. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
ARTICLE 39
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 7,621,700
For Extra Help:
Payable from General Revenue Fund............... 81,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund................ 153,400
Payable from Road Fund ............................... 0
For State Contribution to
Social Security:
Payable from General Revenue Fund................ 544,400
For Contractual Services:
Payable from General Revenue Fund................ 478,700
For Travel Expenses:
Payable from General Revenue Fund................. 55,500
For Commodities:
Payable from General Revenue Fund................. 59,300
For Printing:
Payable from General Revenue Fund.................. 1,300
For Equipment:
Payable from General Revenue Fund................. 12,500
For Telecommunications:
Payable from General Revenue Fund.................. 7,700
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. 51,273,500
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 575,700
Payable from Registered Limited
Liability Partnership Fund...................... 102,200
Payable from Securities Audit
and Enforcement Fund......................... 4,657,000
Payable from Department of Business Services
Special Operations Fund....................... 6,823,200
For Extra Help:
Payable from General Revenue Fund................ 591,500
Payable from Road Fund................................ 0
Payable from Securities Audit
and Enforcement Fund............................ 31,200
Payable from Department of Business Services
Special Operations Fund......................... 132,900
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,035,000
Payable from Lobbyist Registration Fund........... 11,500
Payable from Registered Limited
Liability Partnership Fund....................... 2,000
Payable from Securities Audit
and Enforcement Fund............................ 98,300
Payable from Department of Business Services
Special Operations Fund......................... 138,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund.......... 294,600
Payable from Registered Limited
Liability Partnership Fund....................... 52,300
Payable from Securities Audit
and Enforcement Fund......................... 2,399,400
Payable from Department of Business Services
Special Operations Fund....................... 3,560,100
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 3,908,900
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund........... 45,800
Payable from Registered Limited
Liability Partnership Fund........................ 7,800
Payable from Securities Audit
and Enforcement Fund........................... 314,400
Payable from Department of Business Services
Special Operations Fund......................... 513,600
For Group Insurance:
Payable from Lobbyist Registration Fund.......... 140,900
Payable from Registered Limited
Liability Partnership Fund....................... 47,000
Payable from Securities Audit
and Enforcement Fund......................... 1,690,200
Payable from Department of Business
Services Special Operations Fund.............. 3,190,100
For Contractual Services:
Payable from General Revenue Fund............. 18,453,500
Payable from Road Fund................................ 0
Payable from Motor Fuel Tax Fund............... 1,300,000
Payable from Lobbyist Registration Fund.......... 268,400
Payable from Registered Limited
Liability Partnership Fund........................ 1,400
Payable from Securities Audit
and Enforcement Fund......................... 1,099,700
Payable from Department of Business Services
Special Operations Fund....................... 1,432,000
For Travel Expenses:
Payable from General Revenue Fund................ 117,700
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 4,500
Payable from Securities Audit
and Enforcement Fund............................ 27,500
Payable from Department of Business Services
Special Operations Fund.......................... 9,000
For Commodities:
Payable from General Revenue Fund................ 819,900
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 2,200
Payable from Registered Limited
Liability Partnership Fund........................ 1,600
Payable from Securities Audit
and Enforcement Fund............................. 5,000
Payable from Department of Business Services
Special Operations Fund......................... 12,500
For Printing:
Payable from General Revenue Fund................ 508,200
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund........... 10,500
Payable from Securities Audit
and Enforcement Fund........................... 200,000
Payable from Department of Business Services
Special Operations Fund......................... 125,000
For Equipment:
Payable from General Revenue Fund................ 877,100
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 7,000
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 100,000
Payable from Department of Business Services
Special Operations Fund......................... 15,000
For Electronic Data Processing:
Payable from General Revenue Fund...................... 0
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special Services Fund................................ 0
For Telecommunications:
Payable from General Revenue Fund................ 129,500
Payable from Road Fund................................ 0
Payable from Lobbyist Registration Fund............ 1,800
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund............................. 1,200
Payable from Department of Business Services
Special Operations Fund......................... 37,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 430,000
Payable from Securities Audit
and Enforcement Fund........................... 192,500
Payable from Department of Business Services
Special Operations Fund......................... 95,000
For Refunds:
Payable from General Revenue Fund................. 18,000
Payable from Road Fund......................... 2,250,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 145,875,300
Payable from Road Fund................................ 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 855,800
Payable from Motor Vehicle Review
Board Fund..................................... 145,100
Payable from Vehicle Inspection Fund........... 1,407,800
For Extra Help:
Payable from General Revenue Fund.............. 8,205,500
Payable from Road Fund................................ 0
Payable from Vehicle Inspection Fund................... 0
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund.............. 3,138,900
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 17,100
Payable from Motor Vehicle Review Board Fund....... 2,900
Payable from Vehicle Inspection Fund.............. 28,200
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 438,000
Payable from Motor Vehicle Review Board Fund...... 74,300
Payable from Vehicle Inspection Fund............. 720,500
For State Contribution to
Social Security:
Payable from General Revenue Fund............. 10,954,200
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund....................... 65,700
Payable from Motor Vehicle Review
Board Fund...................................... 11,100
Payable from Vehicle Inspection Fund............. 104,200
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.......... 0
Payable from the Secretary of State
Special License Plate Fund...................... 505,500
Payable From Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 816,900
For Contractual Services:
Payable from General Revenue Fund............. 23,566,200
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 1,514,500
Payable from the Secretary of State
Special License Plate Fund...................... 150,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund............. 945,600
For Travel Expenses:
Payable from General Revenue Fund................ 257,000
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund....................................... 2,400
Payable from the Secretary of State
Special License Plate Fund....................... 19,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Commodities:
Payable from General Revenue Fund................ 249,400
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund................................... 4,020,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,000,000
Payable from Motor Vehicle
Review Board Fund.................................... 0
Payable from Vehicle Inspection Fund.............. 25,000
For Printing:
Payable from General Revenue Fund.............. 1,179,500
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 750,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Equipment:
Payable from General Revenue Fund.............. 1,134,100
Payable from Road Fund................................ 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 112,600
Payable from the Secretary of State
Special License Plate Fund........................... 0
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund................... 0
For Telecommunications:
Payable from General Revenue Fund.............. 1,326,700
Payable from Road Fund................................ 0
Payable from the Secretary of State
Special License Plate Fund...................... 280,500
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection Fund.............. 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ 676,500
Payable from Road Fund................................ 0
For Refunds:
Payable from the Motor Vehicle Review Board Fund. 100,000
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund......................... 600,000
Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $5,997,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from appropriations heretofore made for such purpose in Article 32, Section 15 and Section 20 of Public Act 103-0006, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund....................... 34,001,500
From Live and Learn Fund................................ 0
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 1,165,400
From Live and Learn Fund................................ 0
From Accessible Electronic Information
Service Fund........................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 1,609,500
From Live and Learn Fund................................ 0
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund........................ 5,580,000
From Live and Learn Fund................................ 0
From Secretary of State Special
Services Fund.................................. 1,826,000
Total $7,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............... 6,500,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund........................ 4,468,300
From Live and Learn Fund................................ 0
From Federal Library Services Fund:
From LSTA Title IA...................................... 0
From Secretary of State Special
Services Fund.................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund............................... 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of promotion of organ and tissue donations:
From General Revenue Fund........................ 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $135,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $215,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.
Section 125. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code, for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................... 170,000
Section 130. The sum of $450,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 135. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.
Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 145. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 150. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 155. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund to the Office of Secretary of State for the cost of administering the Electric Vehicle Rebate Act.
Section 160. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for electronic data processing, for office automation and technology, and for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 165. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 170. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 175. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of the Secretary of State Department of Police in administering the responsibilities of the Secretary of State Department of Police.
Section 185. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 190. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 195. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund........................ 5,000,000
Section 200. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 205. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 210. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 215. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 220. The sum of $45,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 225. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $160,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 250. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 255. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 260. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 265. The sum of $8,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 270. The sum of $16,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 275. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 280. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 285. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 295. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 300. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 305. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 310. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 315. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 320. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.
Section 325. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 330. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including, without limitation, the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.
Section 335. The amount of $150,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses of the Executive Inspector General.
Section 340. The sum of $0 or so much thereof as may be necessary, is appropriated from the Guide Dogs of America Fund to the Office of the Secretary of State for such purposes in Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5).
Section 345. The sum of $0, or so much thereof as may be necessary, is appropriated from the Illinois EMS Memorial Scholarship and Training Fund to the Office of the Secretary of State for such purposes in Section 3-684 of the Illinois Vehicle Code (625 ILCS 5).
Section 350. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for deposit into the Secretary of State Special Services Fund for technology modernization and maintenance of information technology systems and infrastructure and other costs.
Section 355. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Electronic Notarization Fund to the Office of the Secretary of State to fund the Department of Index’s implementation and maintenance of the electronic notarization commissions.
Section 360. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the 100 Club of Illinois Fund to the Office of the Secretary of State for grants and administrative expenses associated with providing resources to families of first responders killed in the line of duty and to active duty first responders.
Section 380. The sum of $2,273,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2024, from an appropriation heretofore made for such purpose in Article 32, Section 380 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.
Section 390. The sum of $370,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the States Attorney of St. Clair County for operations.
ARTICLE 40
Section 5. The sum of $30,893,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller, which includes in part, the approximate sum of $250,000 for the Comptroller’s Office of Inspector General.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2025:
For Personal Services and Related Lines:
Official Court Reporting............................... 0
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contributions to the State
Employees’ Retirement System........................... 0
For State Contributions to Social
Security............................................... 0
For Travel:
For Official Court Reporting........................... 0
For Contractual Services................................ 0
For Commodities......................................... 0
For Printing............................................ 0
For Equipment........................................... 0
For Telecommunications.................................. 0
For Electronic Data Processing........................ 0
Total $0
Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 30. The sum of $99,650,900, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.................................. 226,800
For the Lieutenant Governor........................ 177,400
For the Secretary of State........................ 202,100
For the Attorney General.......................... 202,100
For the Comptroller............................... 177,400
For the State Treasurer........................... 177,400
Total $1,163,200
From General Revenue Fund:
Department on Aging
For the Director................................ 181,900
Department of Agriculture
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Central Management Services
For the Director................................ 215,000
For 2 Assistant Directors........................ 365,500
Department of Children and Family Services
For the Director...................................... 0
Department of Corrections
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Department of Commerce and Economic Opportunity
For the Director................................ 215,000
For 2 Assistant Director......................... 365,500
Environmental Protection Agency
For the Director................................ 198,400
For the Electric Vehicle Coordinator............. 198,400
Department of Early Childhood
For the Secretary............................... 215,000
Department of Financial and Professional
Regulation
For the Secretary..................................... 0
For the Director...................................... 0
For the Director...................................... 0
Department of Human Services
For the Secretary............................... 220,500
For 3 Assistant Secretaries...................... 562,200
Department of Insurance
For the Director ..................................... 0
Department of Juvenile Justice
For the Director................................ 181,900
Department of Labor
For the Director................................ 198,400
For the Assistant Director....................... 172,700
For the Chief Factory Inspector................... 61,800
For the Superintendent of Safety Inspection
and Education................................... 68,000
Illinois State Police
For the Director................................ 220,500
For the Assistant Director....................... 154,100
Department of Military Affairs
For the Adjutant General......................... 181,900
For two Chief Assistants to the
Adjutant General............................... 309,300
Department of Lottery
For the Superintendent................................ 0
Department of Natural Resources
For the Director...................................... 0
For the Assistant Director............................ 0
For six Mine Officers........................... 111,300
For four Miners' Examining Officers.................... 0
Illinois Labor Relations Board
For the Chairman................................ 123,600
For four State Labor Relations Board
members........................................ 445,200
For two Local Labor Relations Board
members........................................ 222,600
For the Local Labor Relations Board Chairman..... 111,300
Department of Healthcare and Family Services
For the Director................................ 215,000
For the Assistant Director....................... 182,800
Department of Public Health
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Department of Revenue
For the Director................................ 215,000
For the Assistant Director....................... 182,800
Property Tax Appeal Board
For the Chairman................................. 76,700
For four members................................ 247,400
Department of Veterans' Affairs
For the Director................................ 220,500
For the Assistant Director....................... 187,400
Civil Service Commission
For the Chairman................................. 36,100
For four members................................ 120,100
Commerce Commission
For the Chairman................................ 158,900
For four members................................ 554,800
Court of Claims
For the Chief Judge.............................. 76,900
For the six Judges.............................. 426,000
Commission on Equity and Inclusion
For the Chairman................................ 148,100
For six members................................. 846,000
State Board of Elections
For the Chairman................................. 69,300
For the Vice-Chairman............................ 56,900
For six members................................. 267,200
Illinois Emergency Management Agency and
Office of Homeland Security
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Human Rights
For the Director................................ 181,900
Human Rights Commission
For the Chairman................................ 148,200
For six members................................. 846,000
Illinois Workers’ Compensation Commission
For the Chairman................................ 180,900
For nine members.............................. 1,550,500
Liquor Control Commission
For the Chairman................................. 46,200
For six members................................. 242,100
For the Secretary................................ 44,500
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission...................................... 55,000
Executive Ethics Commission
For nine members................................ 400,700
Illinois Power Agency
For the Director...................................... 0
Pollution Control Board
For the Chairman................................ 143,500
For four members................................ 554,800
Prisoner Review Board
For the Chairman................................ 113,600
For fourteen members of the
Prisoner Review Board........................... 1,424,800
Secretary of State Merit Commission
For the Chairman...................................... 0
For four members................................. 61,200
Educational Labor Relations Board
For the Chairman................................ 123,700
For four members................................ 445,200
Illinois State Police
For seven members of the State Police
Merit Board, $280 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 196,200
Firearm Owner’s Identification Card Review Board
For seven members............................... 311,700
Department of Transportation
For the Secretary..................................... 0
For the Assistant Secretary........................... 0
Office of Small Business Utility Advocate
For the small business utility advocate................ 0
Total $17,474,400
Office of Auditor General
For the Auditor General........................... 202,900
For two Deputy Auditor Generals.................... 291,900
Total $494,800
For salaries of the members of the General Assembly, for both the House of Representatives and the Senate; including base salary of $93,712 for each member of the General Assembly and additional amounts, as prescribed by law, for Speaker of the House, President of the Senate, Minority Leader of the House, Minority Leader of the Senate, Speaker Pro Tempore of the House, President Pro Tempore of the Senate, Majority Leaders in both chambers, 10 assistant majority and minority leaders in the Senate, 12 assistant majority and minority leaders, majority and minority caucus chairmen in the Senate, majority and minority conference chairmen in the House, 2 Deputy Majority and the 2 Deputy Minority leaders in the House, Majority Officer in the House, Majority Officer in the Senate, chairmen and minority spokesmen of standing committees in the Senate (except the Committee on Assignments), and chairmen and minority spokesmen of standing committees in the House......................... $19,673,100
For per diem allowances for the
members of the Senate, as
provided by law.................................. 470,000
For per diem allowances for the
members of the House, as
provided by law................................ 1,060,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 700,000
Total $2,230,000
Section 50. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Feed Control Fund.......................... 198,400
For the Assistant Director
From Feed Control Fund.......................... 172,700
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............... 220,500
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund .............................. 198,400
For the Assistant Director
From Radiation Protection Fund................... 172,700
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary............................... 215,000
For the Director................................ 198,400
For the Director................................ 198,400
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.... 204,000
Department of Insurance
From the Insurance Producer Administration Fund
For the Director................................ 198,400
For the Assistant Director....................... 172,700
Department of Lottery
For the Superintendent
From State Lottery Fund......................... 198,400
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director................................ 198,400
For the Assistant Director....................... 172,700
Payable from Coal Mining Regulatory Fund
For six Mine Officers................................. 0
For four Miners' Examining Officers.................... 0
Department of Transportation
Payable from Road Fund
For the Secretary............................... 220,500
For the Assistant Secretary...................... 187,400
Illinois Workers’ Compensation Commission
Payable from Illinois Workers’ Compensation
Commission Operations Fund
For the Chairman...................................... 0
For nine members...................................... 0
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 181,900
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $14,842 as prescribed by law:
From the Horse Racing Fund....................... 163,300
Department of Employment Security
Payable from Title III Social Security and
Employment Fund:
For the Director................................ 215,000
For five members of the Board
of Review....................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary............................... 220,500
For the Assistant Secretary...................... 187,400
Department of Real Estate
Payable from Real Estate License
Administration Fund:
For the Director................................ 198,400
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director.................................. 198,400
Subtotals:
Feed Control Fund................................. 371,100
DCFS Children’s Services Fund...................... 220,500
Nuclear Safety Emergency Preparedness Fund......... 198,400
Radiation Protection Fund......................... 172,700
Professions Indirect Cost Fund..................... 611,800
Illinois Power Agency Operations Fund.............. 204,000
Insurance Producer Administration Fund............. 371,100
State Lottery Fund................................ 198,400
Park and Conservation Fund......................... 371,100
Coal Mining Regulatory Fund............................. 0
Road Fund......................................... 407,900
Illinois Workers’ Compensation
Commission Operations Fund.............................. 0
Fire Prevention Fund.............................. 181,900
Horse Racing Fund................................. 163,300
Bank and Trust Company Fund........................ 198,400
Title III Social Security and
Employment Fund.................................. 290,000
Technology Management Revolving Fund............... 407,900
Real Estate License Administration Fund............ 198,400
Total $4,566,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund.................................. 0
From Fire Prevention Fund.......................... 93,200
From Bank and Trust Company Fund................... 101,600
From Title III Social Security
and Employment Fund.............................. 148,500
From Feed and Control Fund......................... 190,000
From DCFS Children’s Services Fund................. 112,900
From Nuclear Safety Emergency Preparedness Fund.... 101,600
From Radiation Protection Fund...................... 88,400
From Professions Indirect Cost Fund................ 313,200
From Illinois Power Agency Operations Fund......... 104,400
From Insurance Producer Administration Fund........ 190,000
From State Lottery Fund........................... 101,600
From Park and Conservation Fund.................... 190,000
From Coal Mining Regulatory Fund........................ 0
From Road Fund.................................... 208,800
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund.......... 208,800
From Real Estate License Administration Fund....... 101,600
Total $2,254,600
For State Contribution to Social Security:
From General Revenue Fund........................ 1,670,100
From Horse Racing Fund............................. 12,500
From Fire Prevention Fund.......................... 13,100
From Bank and Trust Company Fund.................... 13,400
From Title III Social Security
and Employment Fund............................... 19,400
From Feed Control Fund............................. 26,300
From DCFS Children’s Services Fund.................. 13,700
From Nuclear Safety Emergency Preparedness Fund..... 13,400
From Radiation Protection Fund...................... 13,000
From Professions Indirect Cost Fund................. 40,300
From Illinois Power Agency Operations Fund.......... 13,500
From Insurance Producer Administration Fund......... 26,300
From State Lottery Fund............................ 13,400
From Park and Conservation Fund..................... 26,300
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 26,900
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund........... 26,900
From Real Estate License Administration Fund........ 13,400
Total $1,966,600
For Group Insurance:
From Fire Prevention Fund.......................... 31,300
From Bank and Trust Company Fund.................... 31,300
From Title III Social Security and
Employment Fund................................... 31,300
From Feed Control Fund............................. 62,600
From DCFS Children’s Services Fund.................. 31,300
From Nuclear Safety Emergency Preparedness Fund..... 31,300
From Radiation Protection Fund...................... 31,300
From Professions Indirect Cost Fund................. 93,900
From Illinois Power Agency Operations Fund.......... 31,300
From Insurance Producer Administration Fund......... 62,600
From State Lottery Fund............................ 31,300
From Park and Conservation Fund..................... 62,600
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 62,600
From Illinois Workers’ Compensation
Commission Operations Fund............................. 0
From Technology Management Revolving Fund........... 62,600
From Real Estate License Administration Fund........ 31,300
Total $688,600
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor........................... 204,750
For the Executive Inspector General for the
Office of the Attorney General.................... 162,750
For the Executive Inspector General for the
Office of the Secretary of State.................. 162,750
For the Executive Inspector General for the
Office of the Comptroller........................ 141,750
For the Executive Inspector General for the
Office of the Treasurer.......................... 141,750
Total $813,750
Section 65. The amount of $1,861,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 35 through 60 of this Article are insufficient.
Section 70. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the General Assembly Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 2-124 of the Illinois Pension Code.
Section 75. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Judges Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 18-131 of the Illinois Pension Code.
Section 80. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Employees' Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 14-131 of the Illinois Pension Code.
Section 85. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Teachers' Retirement System of the State of Illinois. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 16-158 of the Illinois Pension Code.
Section 90. The amount of $0, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Universities Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 15-155 of the Illinois Pension Code.
Section 95. The sum of $10,000,000, or such much thereof as may be necessary and in addition to other amounts that may be appropriated, is appropriated to the State Comptroller from the Capital Facility and Technology Modernization Fund to the Office of the Comptroller for technology modernization of the Statewide Legacy Systems and maintenance of information technology systems and infrastructure and other costs pursuant to Section 28(e) of the State Comptroller Act.
ARTICLE 41
Section 5. The sum of $16,328,050, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 10. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The sum of $24,768,430, or so much of that sum as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2025.
Section 20. The sum of $10,035,270, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Bank Services Trust Fund to the State Treasurer for the operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement and Interest Fund:
Principal................................ $2,238,363,835
Interest................................. $1,412,330,745
Total $3,650,694,580
Section 30. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Obligation Bond Rebate Fund to the State Treasurer for the purpose of making arbitrage rebate payments to the United States government.
Section 35. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
Section 40. The sum of $500,000, or so much of that sum as may be necessary, is appropriated from the State Treasurer’s Capital Fund for the construction, reconstruction, renovation, repair, operation, and maintenance of the buildings, grounds, and facilities of the State Treasurer.
Section 45. The sum of $2,500,000, or so much of that sum as may be necessary, is appropriated from the Illinois Higher Education Savings Program Fund to the Office of the State Treasurer for the Illinois Higher Education Savings Program.
ARTICLE 42
Section 5. The amount of $45,100,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its current and prior year ordinary and contingent expenses, as well as for refunds.
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses pursuant to the Energy Transition Act.
Section 15. The amount of $56,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees, refund of overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
Section 20. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
ARTICLE 43
Section 5. The sum of $1,891,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... $10,000,000
Section 20. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............... 15,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund........... 30,000,000
Total $45,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund........................ 500,000
Payable from the DCFS Children's
Services Fund.................................. 3,000,000
Payable from the Facilities
Management Fund............................... 2,000,000
Total $5,500,000
ARTICLE 44
Section 5. In addition to other sums appropriated, the sum of $30,334,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, and reimbursements for the fiscal year ending June 30, 2025.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For reimbursement to counties for increased
compensation for judges and other election
officials, as provided in Public Acts 81-850,
81-1149, 90-672, and 103-0008 – Election Day
Judges only.................................. $4,200,000
For payment of lump sum awards to
county clerks, county recorders, and
chief election clerks as a compensation
for additional duties required of
such officials by consolidation of
elections laws, as provided in Public Acts
82-691 and 90-713.............................. $754,000
Total $4,954,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the maintenance of the statewide
voter registration system, as required
by Section 1A-25 of the Election
Code, including administrative and
programmatic costs associated with
voter registration activities, including prior
years’ costs................................. $1,036,100
For administrative costs and discretionary
grants to local election authorities
under the HAVA Election Security Grant,
including prior years’ costs................. $13,059,600
Total $14,095,700
ARTICLE 45
Section 5. The sum of $17,740,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2025.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses associated with of the Office of New Americans.
ARTICLE 46
Section 5. The amount of $2,964,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2024.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with Rural Affairs including any grants or administrative expenses.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expens es for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2025:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services........................... 2,400,000
For State Contributions to Social Security......... 183,600
For Contractual Services.......................... 208,000
For Travel........................................ 100,000
Total $2,891,600
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services........................... 2,300,000
For State Contribution to Social Security.......... 176,000
For Contractual Services......................... 2,635,000
For Travel......................................... 20,000
For Commodities.................................... 22,600
For Printing...................................... 110,000
For Equipment...................................... 19,000
For Telecommunications............................ 350,000
For Operation of Auto Equipment..................... 65,000
Total $5,697,600
DISTRIBUTIVE ITEMS
OPERATION
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses in Support of the
Department on Aging Grants, Fee for Service,
Contractual Obligations and Intergovernmental
Agreements, Including Prior Years’ Costs.......... 725,000
Payable from the Services for Older Americans Fund:
For Personal Services........................... 1,100,000
For State Contributions to State
Employees’ Retirement System...................... 576,400
For State Contributions to Social Security.......... 84,200
For Group Insurance............................... 281,700
For Contractual Services.......................... 500,000
For Travel......................................... 65,000
For Commodities..................................... 6,500
For Telecommunications............................. 50,000
For Operation of Auto Equipment..................... 15,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................. 345,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 3,500,000
Section 15. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 820,000
For State Contributions to Social Security.......... 62,800
For Contractual Services........................... 80,000
For Travel........................................ 120,000
Total $1,082,800
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program.............. 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)........................ 61,400
For the Administrative and
Programmatic Expenses of the
Senior Employment Program....................... 1,457,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program............................ 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................. 745,000
For State Contributions to State
Employees’ Retirement............................ 394,000
For State Contributions to Social Security.......... 73,500
For Group Insurance............................... 219,100
For Contractual Services......................... 1,200,000
For Travel........................................ 110,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA......................... 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training......................... 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................. 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program, Including Prior Years’ Costs........ 450,000
For Title V Employment Services,
Including Prior Years’ Costs.................... 4,000,000
For Title III B Ombudsman,
Including Prior Years’ Costs................... 2,300,000
For Title III Social Services,
Including Prior Years’ Costs.................. 45,000,000
For USDA National Lunch Program,
Including Prior Years’ Costs................... 3,500,000
For National Family Caregiver
Support Program, Including Prior Years’ Costs.. 13,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation,
Including Prior Years’ Costs................... 1,800,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans,
Including Prior Years’ Costs................... 1,400,000
For Title III D Preventive Health,
Including Prior Years’ Costs................... 4,000,000
For Nutrition Services Incentive
Program, Including Prior Years’ Costs.......... 12,000,000
For Title III C-1 Congregate
Meals Program, Including Prior Years’ Costs.... 35,000,000
For Title III C-2 Home Delivered
Meals Program, Including Prior Years’ Costs.... 35,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................... 55,300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............... 551,800
For Planning and Service Grants to
Area Agencies on Aging........................ 15,590,500
For Intergenerational and
Foster Grandparents Program....................... 376,400
For Equal Distribution of
Community Based Services........................ 1,751,200
For Caregiver Support Services................... 5,273,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs............ 2,800,000
Section 25. The sum of $1,300,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, less $300,000 to be lapsed, from an appropriation heretofore made for such purposes in Article 40, Section 15 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.
Section 30. The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois.
Section 35. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................. 790,000
For State Contributions to Social Security.......... 60,500
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,230,800
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training.................. 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects......................... 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses Including
Grants and Fee For Service Associated
with the Purchases of Services
Covered by the Community Care
Program, Including Prior Years’ Costs......... 660,581,800
Payable from the Commitment to Human Services Fund:
For Grants, Programmatic and
Administrative Expenses Associated
with Comprehensive Case Coordination
Including Prior Years’ Costs.................. 112,268,400
For the Administrative and Programmatic
Expenses Including Grants and Fee
For Service Associated with the
Purchases of Services Covered by the
Community Care Program Including
Prior Years’ Costs........................... 750,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects............ 16,000,000
For the Expenses of Aging Rights
Training and Conference Planning.................. 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Years’ Costs................... 24,200,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program,
Including Prior Years’ Costs................... 4,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the Ombudsman Program,
Including Prior Years’ Costs................... 4,550,000
Section 50. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................. 570,000
For State Contributions to Social Security.......... 44,000
For Contractual Services........................... 25,000
For Travel......................................... 20,000
Total $659,000
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................................ 3,535,300
Payable from the Senior Health Insurance Program Fund:
For the Administrative and
Programmatic Expenses of the
Senior Health Insurance Program................. 2,700,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects............. 2,500,000
Section 60. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For DoIT Electronic Data Processing.............. 6,448,900
Section 70. The sum of $1,000,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 40 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.
Section 75. The sum of $150,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 45 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.
Section 80. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.
ARTICLE 48
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 1,849,000
For State Contributions to
Social Security.................................. 133,200
For Contractual Services.......................... 504,000
For Refunds........................................ 10,000
Total $2,496,200
Section 10. The amount of $960,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.
Section 15. The sum of $1,565,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with Future Farmers of America membership fees.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative......................... 100,000
For deposit into the State Cooperative
Extension Service Trust Fund................... 10,000,000
Total $10,100,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................. 260,000
For State Contributions to State
Employees' Retirement System..................... 137,800
For State Contributions to
Social Security.................................. 22,000
For Group Insurance................................ 55,000
For Contractual Services.......................... 210,000
For Travel......................................... 45,000
For Commodities.................................... 12,000
For Printing....................................... 20,000
For Equipment...................................... 45,000
For Telecommunications............................. 25,000
Total $831,800
Section 35. The sum of $312,200, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations, including prior years’ costs.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund...................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service............ 2,449,200
Section 45. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for the expenses of various federal projects, including, but not limited to, the Local Food Purchase Assistance Program, including prior years’ costs.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................... 1,441,700
For Contractual Services.......................... 209,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services........................... 1,833,600
For State Contributions to
Social Security.................................. 140,300
For Contractual Services.......................... 479,500
For Travel.......................................... 5,000
For Commodities..................................... 3,000
For Printing........................................ 2,000
For Equipment....................................... 7,500
For Telecommunications Services..................... 16,200
For Operation of Auto Equipment..................... 25,000
Total $2,512,100
Section 60. The sum of $1,841,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 65. The sum of $2,712,300, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects, including prior years’ costs.
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services........................... 2,000,100
For State Contributions to
Social Security.................................. 153,200
Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports........................ 1,422,900
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff.................. 150,000
Payable from Federal Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products", including
prior years’ costs............................... 60,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs................... 2,800,000
Section 80. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Program...................................... 10,130,000
Payable from the Industrial Hemp Regulatory Fund:
For all costs associated with the
Operation, Implementation, and Enforcement
of the Industrial Hemp Act..................... 2,019,500
Section 85. The sum of $20,554,900, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services........................... 3,310,000
For State Contributions to State
Employees' Retirement System................... 1,737,800
For State Contributions to
Social Security................................. 253,300
For Group Insurance............................. 1,182,500
For Contractual Services.......................... 369,100
For Travel......................................... 65,000
For Commodities.................................... 24,000
For Printing....................................... 16,500
For Equipment..................................... 400,000
For Telecommunications Services..................... 45,000
For Operation of Auto Equipment.................... 470,000
For Refunds........................................ 10,000
Total $7,883,200
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality............ 50,000
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services........................... 1,954,000
For State Contributions to
Social Security.................................. 149,600
For Contractual Services.......................... 200,000
For Travel........................................ 115,000
For Commodities................................... 100,000
For Printing........................................ 6,000
For Equipment..................................... 150,000
For Telecommunications Services..................... 33,300
For Operation of Auto Equipment.................... 115,000
Total $2,822,900
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act.......................... 40,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act.................................... 4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs...................... 150,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services........................... 4,580,000
For State Contributions to
Social Security.................................. 350,500
For Contractual Services.......................... 582,600
For Travel........................................ 100,000
For Commodities.................................... 22,300
For Printing........................................ 2,500
For Equipment...................................... 25,500
For Telecommunications Services..................... 48,500
For Operation of Auto Equipment.................... 120,300
Total $5,832,200
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 1,355,700
Payable from Wholesome Meat Fund:
For Personal Services........................... 4,580,000
For State Contributions to State
Employees' Retirement System.................... 2,404,500
For State Contributions to
Social Security.................................. 360,500
For Group Insurance............................. 1,595,000
For Contractual Services.......................... 582,600
For Travel........................................ 115,000
For Commodities.................................... 33,300
For Printing........................................ 2,500
For Equipment...................................... 45,300
For Telecommunications Services..................... 49,500
For Operation of Auto Equipment.................... 120,300
Total $9,888,500
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects............ 58,000
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services........................... 1,000,000
For State Contributions to State
Employee’s Retirement System...................... 525,000
For State Contributions to Social
Security.......................................... 81,500
For Contractual Services.......................... 170,000
For Travel......................................... 60,000
For Commodities..................................... 9,000
For Printing........................................ 4,000
For Equipment...................................... 13,000
For Telecommunications Services..................... 24,000
For Operation of Automotive Equipment............... 20,500
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board..................................... 2,000
Total $1,909,000
Payable from the Partners for Conservation Fund:
For Personal Services............................. 750,000
For State Contributions to State
Employees’ Retirement System....................... 393,900
For State Contributions to Social
Security.......................................... 57,400
For Group Insurance............................... 385,000
For Expenses Relating to
Soil Health Assessments........................ 250,000
Total $1,836,300
Section 110. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 115. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 120. The amount of $9,500,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects, including prior years’ costs.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act........................ 420,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Spongy Moth...................................... 700,000
Total $1,120,000
Payable from the Used Tire Management Fund:
For Mosquito Control............................... 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Illinois Pesticide Act................... 8,500,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program,
including prior years’ costs...................... 750,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects,
including prior years’ costs.................... 1,000,000
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services........................... 2,300,000
For State Contributions to
Social Security.................................. 176,100
Payable from Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield including
prior years’ costs............................. 1,575,000
For Awards to Livestock Breeders
and Related Expenses............................. 221,500
TOTAL $1,796,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.............. 7,255,900
For Awards and Premiums at the
Illinois State Fair
and related expenses............................. 520,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................. 178,600
Total $7,954,500
Section 135. The sum of $7,739,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.
Section 140. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 145. The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.
Section 150. The sum of $2,025,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 155. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Fairgrounds Capital Improvements and Harness Racing Fund to support the Department of Agriculture to provide support for harness race meetings, to repair and rehabilitate backstretch facilities at the Illinois State Fairgrounds and Du Quoin State Fairgrounds, and to repair and rehabilitate the capital infrastructure of the Illinois State Fairgrounds and Du Quoin State Fairgrounds.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................. 698,200
For State Contributions to
Social Security................................... 53,500
For ordinary and contingent expenses
related to the buildings and grounds at the
DuQuoin State Fairgrounds....................... 1,226,900
Total $1,978,600
Payable from Illinois State Fair Fund:
For operational expenses at the Illinois State Fairgrounds
at Du Quoin other than the Illinois State Fair
including administrative expenses................. 475,000
TOTAL $475,000
Section 165. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.
Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................. 595,300
For State Contributions to
Social Security................................... 45,700
For Contractual Services.......................... 525,000
For Commodities.................................... 21,000
For Printing........................................ 8,700
For Telecommunications Services..................... 42,000
Total $1,237,700
Payable from the Illinois State Fair Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts........................ 1,100,000
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 113,500
For State Contributions to State
Employees’ Retirement System....................... 59,700
For State Contributions to
Social Security.................................... 8,900
For Contractual Services........................... 13,000
For Travel.......................................... 2,500
For Commodities....................................... 900
For Printing.......................................... 300
For Equipment....................................... 1,000
For Telecommunications Services...................... 1,000
For Operation of Auto Equipment....................... 800
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................. 1,818,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate..................................... 786,400
For premiums to vocational
agriculture fairs................................ 325,000
For rehabilitation of county fairgrounds......... 1,314,300
For grants and other purposes for county
fair and state fair horse racing.................. 329,300
Total $4,775,200
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................... 960,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry...................... 30,000
Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Future Farmers of America Fund for grants to the Illinois Association of Future Farmers of America.
Section 185. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to implement diversity, equity, and inclusion initiatives.
Section 190. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for Operations of the Illinois State Fair, Including Entertainment and the Percentage Portion of Entertainment Contracts.
Section 195. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with the Agriculture Equity Commission.
Section 200. The sum of $500,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Weights and Measures Division.
Section 205. The sum of $2,000,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Local Food Infrastructure Grant Act.
ARTICLE 49
Section 5. The sum of $69,325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of administrative expenses and claims,
including prior years’ claims or administrative expenses,
under the State Employee Indemnification Act.... 2,445,300
For auto liability, adjusting and
administration of claims, loss control and prevention
services, and auto liability claims, including
prior years’ claims............................ 2,000,000
For Awards to Employees and Expenses
of the Employee Suggestion Board................... 30,000
For Wage Claims................................. 1,700,000
For Nurses’ Tuition............................... 100,000
For the Upward Mobility Program.................. 5,000,000
Total $11,275,300
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............... 82,951,600
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS’ COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee..................................... 124,000,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers’ Compensation Act or the Workers’ Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan.............................. 1,497,600
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.
For administrative costs and claims
of any state agency or university
employee......................................... 250,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs,
including prior years’ costs.................. 289,543,500
For Prompt Payment Interest........................ 500,000
Total $290,043,500
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For State Garage including
Administrative and Related Costs,
including prior years’ costs................... 84,620,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For all costs associated with converting the
state government vehicle fleet to
zero emission electric vehicles,
including prior years’ costs................... 24,800,000
Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.
ARTICLE 50
Section 5. The sum of $2,326,878,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM ROAD FUND
For Group Insurance........................... 156,490,900
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971................... 105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971.................................... 4,394,810,200
For Prompt Payment Interest...................... 5,000,000
Total $4,399,810,200
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
ARTICLE 51
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 373,582,700
For State Contributions to
Social Security............................... 28,579,300
For Contractual Services........................ 42,263,500
For Travel........................................ 779,800
For Commodities................................... 780,000
For Printing...................................... 387,400
For Equipment................................... 6,323,900
For Electronic Data Processing.................. 70,748,200
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 759,500
Total $531,765,800
PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND
For Travel...................................... 7,038,800
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues................ 745,000
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 2,794,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Information Technology...................... 88,501,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams....................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management.................... 12,658,400
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............... 11,457,700
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects................. 816,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Grant Awards........................ 15,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Enhancement....................... 4,228,800
For SSI Reimbursement........................... 1,513,300
Total $5,742,100
Section 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’ costs.................. 421,389,400
For Counseling and Auxiliary Services........... 16,018,900
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 222,052,100
For Services Associated with the Foster
Care Initiative................................ 6,169,800
For Purchase of Adoption and
Guardianship Services, including
prior years’ costs........................... 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 38,229,100
For Court Appointed Special Advocates............ 2,000,000
Total $867,154,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’ costs.................. 291,445,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 125,900,200
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 5,471,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs.................................. 50,160,100
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,234,600
For Court Appointed Special Advocates............ 5,344,900
Total $575,119,800
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 11,160,400
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Protective/Family Maintenance
Day Care...................................... 51,425,700
For Residential Construction Services Grants, or
for deposit into the DCFS Special Purposes
Trust Fund....................................... 900,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................... 66,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............... 4,220,000
For all expenditures related to the
collection and distribution of Title IV-E
Reimbursement.................................. 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Foster Care and Adoptive Care Training.... 18,581,400
Section 55. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services, including prior years’ costs.
Section 60. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior years’ costs.
Section 65. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants to assist the Court Appointed Special Advocates in its efforts to advocate for timely placement of children in permanent, safe, stable homes.
Section 70. The sum of $166,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 44, Section 70 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Children and Family Services for a grant to the Maryville Crisis Nursery for costs associated with the operating costs, including, but not limited to, respite and short-term childcare services.
ARTICLE 52
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $16,111,500 or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2025, including prior years’ costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior years’ costs................... 10,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior years’ costs........ 18,689,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior years’ costs.................... 5,000,000
Payable from the General Revenue Fund:
For costs associated with a feasibility study
for projects under the Public-Private
Partnership for Civic and Transit
Infrastructure Project Act, in consultation
with the Governor’s Office
of Management and Budget......................... 650,000
For ordinary and contingent expenses
associated with general administration and
operational expenses............................. 500,000
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the ordinary and contingent expenses associated with the Office of Grants Management, including prior years’ costs.
Section 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 25. The sum of $1,741,300 or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for administrative costs, awards and grants for technical assistance pursuant to the Cannabis Regulation and Tax Act.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior years’ costs............................. 4,541,200
Payable from the Tourism Promotion Fund:
For grants, contracts, and administrative expenses
associated with outdoor recreation, including
prior years’ costs............................. 2,500,000
For grants, contracts, and administrative expenses
associated with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior years’ costs.......... 44,000,000
Total $51,041,200