103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

SB3903

 

Introduced 2/28/2024,  by Sen. Elgie R. Sims, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses.

 

 

OMB103 00404 JPT 45404 b

 

 

 

 

 

  $FY24 SUPPLEMENTAL

 

 

 


    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 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................. 487,498,300 432,925,000

   Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years costs....... 112,268,400 108,800,000

  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 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. 241,479,400 226,615,900

  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                          $466,466,100 $451,602,600

 

ARTICLE 5

 

    Section 1. “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)

    Section 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 supply planning

   initiatives with the

   Prairie Research Institute, 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 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................................ 12,500,000

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

    Total                           $131,889,200 104,809,200

 

    (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 8

 

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

 

    (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 $75,000,000, 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 9

 

    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 $0 $6,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

 

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

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

 

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

    Sec. 160.  The amount of $16,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for deposit into the Professions Licensure Fund.

 

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

    Sec. 165.  The amount of $16,250,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for  the implementation and administration of a new licensing system.

 

ARTICLE 10

 

    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, 1095, 1150, 1155 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)

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

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................. 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.............................. 895,572,400 824,572,400

  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 to 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 to Good Kids Mad City................. $250,000

Hyde Park Union Church for its

   Hyde Park-Kentwood 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 illinois 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 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)

    Section 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.

 

    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 11

 

    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 for the purpose of paying interest.

 

 

ARTICLE 12

 

    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 13

 

    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 $2,257,000,000 $1,827,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

 

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

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

 

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

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

 

ARTICLE 14

 

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

 

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

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

 

ARTICLE 15

 

    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 16

 

    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 17

 

    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 18

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 82 as follows:

 

    (P.A. 103-0006, Article 82, Section 1)

    Sec. 1.  The sum of $13,600,000 $13,450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2024.

 

ARTICLE 19

 

    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 20

 

    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 21

 

    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 $1,005,900, 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 22

 

    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 23

 

    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 24

 

    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 25

 

    Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 165 of Article 120 as follows:

 

    (P.A. 103-0006, Article 120, Section 165, new)

    Sec. 165.  The sum of $250,000, or so much as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for expenses related to the Human Services Loan Repayment program.

 

ARTICLE 999

 

Section 99. Effective date. This Act takes effect immediately.