AN ACT making appropriations.

 

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

 

... Article 1

 

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 100 to Article 35 as follows:

 

    (P.A. 102-0698, Article 35, Section 100)

    Sec.  100.  The following named lump sum, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 100 of Article 25 Public Act 102-0017, Section 95 of Article 25 Public Act 102-0017, as amended, is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................ 2,471,216

  To the House Minority Leader....................... 706,990

    TOTAL........................................ $3,178,206

 

Article 2

 

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 35, 40, 50 and 55 and adding Section 95 to Article 46 as follows

 

    (P.A. 102-0698, Article 46, Section 35)

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor.......................... 190,700 205,700

  For the Lieutenant Governor................ 145,900 160,900

  For the Secretary of State................. 168,300 183,300

  For the Attorney General................... 168,300 183,300

  For the Comptroller........................ 145,900 160,900

  For the State Treasurer.................... 145,900 160,900

    Total................................ $965,000 1,077,400

 

    (P.A. 102-0698, Article 46, Section 40)

    Sec. 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

  Department on Aging

    For the Director........................ 165,000 142,900

  Department of Agriculture

    For the Director...................................... 0

    For the Assistant Director............................ 0

  Department of Central Management Services

    For the Director........................ 195,000 176,000

    For 2 Assistant Directors................ 331,500 299,200

  Department of Children and Family Services

    For the Director...................................... 0

  Department of Corrections

    For the Director........................ 200,000 185,700

    For Assistant Director................... 170,000 157,900

  Department of Commerce and Economic Opportunity

    For the Director........................ 195,000 176,000

    For 2 Assistant Directors................ 331,500 149,600

  Environmental Protection Agency

    For the Director........................ 180,000 164,800

    For the Electric Vehicle Coordinator............. 180,000

  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........................ 200,000 185,700

    For 3 Assistant Secretaries.............. 510,000 473,700

  Department of Insurance

    For the Director ..................................... 0

  Department of Juvenile Justice

    For the Director........................ 165,000 148,800

  Department of Labor

    For the Director........................ 180,000 153,400

    For the Assistant Director............... 156,600 139,900

    For the Chief Factory Inspector................... 56,100

    For the Superintendent of Safety Inspection

     and Education................................... 61,700

  Illinois State Police

    For the Director........................ 200,000 163,900

    For the Assistant Director....................... 139,800

  Department of Military Affairs

    For the Adjutant General................. 165,000 142,900

    For two Chief Assistants to the

     Adjutant General........................ 280,500 243,600

  Department of Lottery

    For the Superintendent................................ 0

  Department of Natural Resources

    For the Director...................................... 0

    For the Assistant Director............................ 0

    For six Mine Officers........................... 101,000

    For four Miners' Examining Officers............... 55,500

  Illinois Labor Relations Board

    For the Chairman................................ 112,200

    For four State Labor Relations Board

     members........................................ 403,800

    For two Local Labor Relations Board

     members........................................ 201,900

    For the Local Labor Relations Board Chairman..... 101,000

  Department of Healthcare and Family Services

    For the Director........................ 195,000 176,000

    For the Assistant Director............... 165,750 149,600

  Department of Public Health

    For the Director........................ 200,000 185,700

    For the Assistant Director............... 170,000 157,900

  Department of Revenue

    For the Director........................ 195,000 176,000

    For the Assistant Director............... 165,750 149,600

  Property Tax Appeal Board

    For the Chairman................................. 69,600

    For four members................................ 224,400

  Department of Veterans' Affairs

    For the Director........................ 200,000 142,900

    For the Assistant Director............... 170,000 121,800

  Civil Service Commission

    For the Chairman................................. 32,700

    For four members................................ 108,900

  Commerce Commission

    For the Chairman................................ 144,100

    For four members................................ 503,200

  Court of Claims

    For the Chief Judge.............................. 69,800

    For the six Judges.............................. 386,400

  Commission on Equity and Inclusion

    For the Chairman................................ 134,400

    For six members................................. 767,400

  State Board of Elections

    For the Chairman................................. 62,900

    For the Vice-Chairman............................ 51,600

    For six members................................. 242,300

  Illinois Emergency Management Agency

    For the Director...................................... 0

    For the Assistant Director............................ 0

  Department of Human Rights

    For the Director........................ 165,000 142,900

  Human Rights Commission

    For the Chairman................................ 134,400

    For six members................................. 767,400

  Illinois Workers’ Compensation Commission

    For the Chairman...................................... 0

    For nine members...................................... 0

  Liquor Control Commission

    For the Chairman................................. 41,900

    For six members................................. 219,600

    For the Secretary................................ 40,400

    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................................ 363,500

  Illinois Power Agency

    For the Director...................................... 0

  Pollution Control Board

    For the Chairman................................ 130,100

    For four members................................ 503,200

  Prisoner Review Board

    For the Chairman................................ 103,100

    For fourteen members of the

  Prisoner Review Board........................... 1,292,300

  Secretary of State Merit Commission

    For the Chairman...................................... 0

    For four members................................. 55,500

  Educational Labor Relations Board

    For the Chairman................................ 112,200

    For four members................................ 403,800

  Illinois State Police

    For seven members of the Firearm Owner’s

     Identification Card Review Board................ 282,800

    For seven members of the State Police

     Merit Board, $254 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each...................................... 177,800

  Department of Transportation

    For the Secretary..................................... 0

    For the Assistant Secretary........................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate............     0

    Total............................ $14,145,300 13,117,300

 

    (P.A. 102-0698, Article 46, Section 50)

    Sec. 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................... 180,000 164,800

  For the Assistant Director

    From Feed Control Fund................... 156,600 139,800

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund....... 200,000 185,700

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ....................... 180,000 159,400

  For the Assistant Director

    From Radiation Protection Fund........... 156,600 142,900

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

    For the Secretary........................ 195,000 167,000

    For the Director........................ 180,000 142,900

    For the Director........................ 180,000 153,400

Illinois Power Agency

  For the Director

   From the Illinois Power Agency

   Operations Fund.......................... 165,000 128,300

Department of Insurance

  For the Director

   From Insurance Producer

   Administration Fund....................... 180,000 167,000

Department of Lottery

    For the Superintendent

     From State Lottery Fund................. 180,000 175,600

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director........................ 180,000 164,800

    For the Assistant Director............... 156,600 154,000

  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........................ 200,000 185,700

    For the Assistant Secretary.............. 170,000 157,900

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

    For the Chairman................................ 164,100

    For nine members.............................. 1,406,300

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund................ 165,000 142,900

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $13,462 as prescribed by law:

    From the Horse Racing Fund....................... 148,100

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director........................ 195,000 176,000

    For five members of the Board

     of Review....................................... 75,000

Department of Innovation and Technology

 Payable from Technology Management 

  Revolving Fund:

    For the Secretary........................ 200,000 185,700

    For the Assistant Secretary.............. 170,000 157,500

Department of Real Estate

 Payable from Real Estate License

  Administrative Fund:

    For the Director........................ 180,000 153,400

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director.......................... 180,000 168,400

Subtotals:

  Feed Control.............................. 336,600 304,600

  DCFS Children’s Services Fund.............. 200,000 185,700

  Nuclear Safety Emergency Preparedness Fund. 180,000 159,400

  Radiation Protection Fund.................. 156,600 142,900

  Professions Indirect Cost Fund............. 555,000 463,300

  Illinois Power Agency Operations Fund...... 165,000 128,300

  Insurance Producer Administration Fund..... 180,000 167,000

  State Lottery Fund......................... 180,000 175,600

  Park and Conservation Fund................. 336,600 318,800

  Coal Mining Regulatory Fund............................. 0

  Road Fund................................. 370,000 343,600

  IWCC Operations Fund........................... 1,570,400

  Fire Prevention........................... 165,000 142,900

  Horse Racing...................................... 148,100

  Bank and Trust Company Fund................ 180,000 168,400

  Title III Social Security and

   Employment Service Fund................... 270,000 251,000

  Technology Management Revolving Fund....... 370,000 343,200

  Real Estate License Administrative Fund.... 180,000 153,400

    Total.............................. $5,543,300 5,166,600

 

    (P.A. 102-0698, Article 46, Section 55)

    Sec. 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund.................................. 0

  From Fire Prevention Fund.................... 91,900 80,200

  From Bank and Trust Company Fund............ 100,700 94,500

  From Title III Social Security

   and Employment Service Fund............... 151,000 140,900

  From Feed and Control Fund................. 187,900 170,900

  From DCFS Children’s Services Fund......... 111,900 104,300

  From Nuclear Safety Emergency

    Preparedness Fund......................... 100,400 89,500

  From Radiation Protection Fund............... 87,500 80,200

  From Professions Indirect Cost Fund........ 308,700 260,000

  From Illinois Power Agency Operations Fund... 91,400 72,000

  From Insurance Producer Administration Fund.. 100,600 93,700

  From State Lottery Fund..................... 100,900 98,500

  From Park and Conservation Fund............ 188,400 178,900

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund............................ 206,900 192,900

  From IWCC Operations Fund......................... 881,400 

  From Technology Management Revolving Fund.. 206,600 192,600

  From Real Estate License Administrative Fund. 100,200 86,100

    Total............................. $3,016,400 $2,816,600

For State Contribution to Social Security:

  From General Revenue Fund.............. 1,368,800 1,286,300

  From Horse Racing Fund............................. 11,400

  From Fire Prevention Fund.................... 12,700 11,000

  From Bank and Trust Company Fund............. 12,500 11,600

  From Title III Social Security

   and Employment Service Fund................. 19,000 17,500

  From Feed Control Fund....................... 24,700 22,000

  From DCFS Children’s Services Fund........... 13,000 11,900

  From Nuclear Safety Emergency

   Preparedness Fund.......................... 13,100 11,500

  From Radiation Protection Fund............... 12,100 11,000

  From Professions Indirect Cost Fund.......... 41,100 33,900

  From Illinois Power Agency Operations Fund.... 12,800 9,900

  From Insurance Producer Administration Fund.. 12,600 11,600

  From State Lottery Fund...................... 12,100 11,700

  From Park and Conservation Fund.............. 24,400 22,900

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund.............................. 25,400 23,300

  From IWCC Operations Fund......................... 120,200

  From Technology Management Revolving Fund.... 25,400 23,300

  From Real Estate License Administrative Fund. 13,500 11,400

    Total............................. $1,774,800 $1,676,400

 

For Group Insurance:

  From Fire Prevention Fund.......................... 24,700

  From Bank and Trust Company Fund.................... 24,700

  From Title III Social Security and

   Employment Service Fund........................... 24,700

  From Feed Control Fund............................. 49,400

  From DCFS Children’s Services Fund.................. 24,700

  From Nuclear Safety Emergency Preparedness Fund..... 24,700

  From Radiation Protection Fund...................... 24,700

  From Professions Indirect Cost Fund................. 74,100

  From Illinois Power Agency Operations Fund.......... 24,700

  From Insurance Producer Administration Fund......... 24,700

  From State Lottery Fund............................ 24,700

  From Park and Conservation Fund..................... 49,400

  From Coal Mining Regulatory Fund........................ 0

  From Road Fund..................................... 49,400

  From IWCC Operations Fund......................... 247,000

  From Technology Management Revolving Fund........... 49,400

  From Real Estate License Administrative Fund........ 24,700

    Total.......................................... $765,700

 

ARTICLE 3

 

  Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing section 5 of Article 54 as follows:

 

  (P.A. 102-0698, Article 54, Section 5)

  Sec. 5.  The sum of $66,119,500 63,428,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

 

ARTICLE 4

 

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing section 30 of Article 56 as follows:

 

    (P.A. 102-0698, Article 56, 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 year costs................... 420,731,200

  For Counseling and Auxiliary Services........... 15,184,100

  For Institution and Group Home Care and

  Prevention, including prior year costs......... 215,172,600

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services........................ 153,274,000

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order....... 3,313,700

  For Youth in Transition Program.................. 2,708,600

  For Assisting in the Development

   of Children's Advocacy Centers.................. 1,998,600

  For Family Preservation Services................ 37,912,600

    Total...................................... $856,435,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

    Foster Care and Prevention,

    including prior year costs................... 185,603,500

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order.................................. 4,071,300

  For Counseling and Auxiliary Services........... 16,469,100

  For Institution and Group Home Care and

   Prevention, including prior year costs......... 67,236,800

  For Assisting in the development

   of Children's Advocacy Centers.................. 1,500,100

  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......................... 35,060,100

  For Family Preservation Services................ 44,125,300

  For Family Centered Services Initiative......... 17,198,400

  For a Grant to the Illinois Association

   of Court Appointed Special Advocates............ 4,674,400

    Total...................................... $383,716,800

 

ARTICLE 5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 35, 60, 170, 190, 275, 450, 475, 510, 520, 525 and 535 and adding Sections 1, 526, 540, 545, 550, 555, 560, 565, 570, and 575 of Article 57 as follows:

 

    (P.A. 102-0698, Article 57, Section 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs...... 1,500,000

  For a grant associated with Job Training to the

   Illinois Manufacturing Excellence Center

   for matching costs associated with the

   administration of the U.S. Department of

   Commerce’s NIST Manufacturing Extension

   Partnership (MEP) program, the Baldrige

   Performance Excellence Program, and other

   federal funds awarded in support of Illinois

   economic development, including prior

   year costs........................... 2,170,645 2,000,000

  For grants, contracts, and administrative

   expenses associated with DCEO

   Technology Projects and Programs, including

   prior year costs............................... 2,500,000

    Total........................................ $6,000,000

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

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

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs............. 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs............................... 1,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs............ 15,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ..................... 8,500,000

    Total............................ $27,170,645 27,000,000

 

    (P.A. 102-0698, Article 57, Section 60)

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

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from the Water and Sewer Low-Income

 Assistance Fund:

  For purposes of administrative costs, grants,

   and financial assistance pursuant

   to the Water and Sewer Financial Assistance

   Act Pursuant to 305 ILCS 21..................... 3,000,000

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and

   prior year costs.................. 250,000,000 200,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs.................................... 60,000,000

Payable from Low-Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low-Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs.................. 480,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

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

  For all costs associated with the

   administration of the Low Income

   Household Water Assistance Program as

   authorized by the American Rescue Plan

   Act of 2021 (ARPA) and the Consolidated

   Appropriations Act, 2021 (CAA)................. 55,000,000

 

    (P.A. 102-0698 Article 57, Section 170)

    Section 170. The sum of $30,250,000, or so much thereof as may be necessary is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for grants to the following units of local government for community development, violence prevention and administrative costs:

  City of Rockford............................... $1,500,000

  City of Loves Park..................... $1,500,000 $500,000

  City of Belvidere.............................. $1,000,000

  City of East Moline............................ $1,500,000

  City of Moline................................. $1,500,000

  City of Champaign.............................. $2,000,000

  City of Urbana................................. $2,000,000

  City of Danville............................... $1,000,000

  City of Peoria................................. $3,000,000

  City of East Peoria.............................. $500,000

  Village of Peoria Heights........................ $250,000

  City of West Peoria.............................. $250,000

  Village of Bartonville........................... $250,000

  City of Bloomington.............................. $500,000

  Town of Normal................................... $500,000

  City of Springfield............................ $3,000,000

  City of Decatur................................ $1,000,000

  City of Alton.................................. $1,000,000

  City of Granite City........................... $1,000,000

  City of East St. Louis......................... $3,000,000

  City of Cahokia Heights........................ $3,000,000

  Venice Township.................................. $250,000

  Village of Washington Park....................... $250,000

  Village of Brooklyn.............................. $250,000

  Village of Fairmont.............................. $250,000

  City of Cairo.................................... $500,000

  City of Carbondale............................... $500,000

 

    (P.A. 102-0698, Article 57, Section 190)

    Section 190. The sum of $300,000 or so much thereof may be necessary,  is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Village of Bridgeview North Riverside for costs associated with the Regional 911 Dispatch Center capital improvements to West Central Consolidated Communication Dispatch Center serving the Villages of Riverside, North Riverside, Brookfield and McCook.

 

    (P.A. 102-0698, Article 57, Section 275)

    Sec. 275.  The sum of $1,000,000, or so much thereof may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government:

Kankakee Valley Park District...................... $150,000

Bourbonnais......................................... $50,000

Chebanse Township................................... $50,000

Bradley..................................... $100,000 50,000

Essex............................................... $50,000

Pilot Township...................................... $50,000

Reddick............................................. $50,000

South Wilmington.................................... $50,000

Braceville.......................................... $50,000

Herscher........................................... $100,000

Union Hill......................................... $100,000

City of Kankakee................................... $200,000

 

    (P.A. 102-0698 Article 57, Section 450)

    Section 450. The sum of $2,600,000 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 Workforce Connection in Rockford for job training AAR Rockford.

 

    (P.A. 102-0698, Article 57, Section 475)

    Sec. 475. The sum of $300,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grants to the Illinois Retail Merchants Association statewide association exclusively representing retailers for creating and operating an organized retail crime association to combat organized retail crime.

 

    (P.A. 102-0698, Article 57, Section 510)

    Sec. 510. The sum of $550,000, or so much much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Wings Program Inc. for prior year infrastructure improvements operating expenses, including all prior incurred costs.

 

 

    (P.A. 102-0698, Article 57, Section 520)

    Section 520. The sum of $45,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs. Each grant shall equal the approximate amounts below:

  United Way of St Louis........................... $500,000

  Greater Auburn Gresham CDC....................... $450,000

  Urban Growers Collective......................... $150,000

  Demoiselle 2 Femme, NFP.......................... $150,000

  Target Area Development.......................... $150,000

  Kindness Campaign................................ $150,000

  RAGE (Resident Association of Greater Englewood... $350,000

  Englewood First Responders....................... $150,000

  A Knock At Midnight.............................. $250,000

  Teamwork Englewood............................... $350,000

  Public Equity.................................... $150,000

  GoodKidsMadCity-Englewood........................ $250,000

  TGI Movement..................................... $150,000

  Ex-Cons for Community Social Change............... $250,000

  Stay Lit Youth Services.......................... $150,000

  Teatro Tariakuri Dance and Theatre................ $150,000

  Community Youth Development Institute (CYDI)...... $250,000

  Inner-City Muslim Action Network (IMAN)........... $150,000

  Woodlawn Restorative Justice Hub.................. $150,000

  Precious Blood Ministry of Reconciliation......... $150,000

  Southside Together Organizing for Power (STOP).... $250,000

  LaTanya & The Youth of Englewood.................. $150,000

  Grow Greater Englewood........................... $150,000

  Teamwork Englewood............................... $150,000

  Greater Englewood CDC............................ $150,000

  Le Penseur Youth & Family Services................ $150,000

  Purpose Over Pain................................ $150,000

  Bounce for Joy Project........................... $150,000

  Project Simeon 2000.............................. $150,000

  Gresham Community Center......................... $150,000

  House of James................................. $1,000,000

  Outreach Christian Community Development Corp... $1,000,000

  Christian Community Health Center............... $1,000,000

  Positive Moves NFP............................. $1,000,000

  After The Game Inc............................. $1,000,000

  Ada S. McKinley................................ $5,000,000

  The African American Museum at the England Manor.. $200,000

  Black Chamber of Commerce of Lake County.......... $200,000

  Lake County Chamber of Commerce................... $200,000

  Cory Douglas Scholastic Academy................... $250,000

  Lions Math & Science Christian Academy............ $250,000

  Westside Community Center, Inc.................... $200,000

  Step by Step Daycare............................. $400,000

  Christopher D. Redding Youth Asthma Foundation.... $400,000

  GiveNKind........................................ $500,000

  Waukegan Park District........................... $350,000

  Foss Park District............................... $350,000

  Mundelein Park District.......................... $350,000

  Vista Medical Center East in Waukegan............. $650,000

  Brushwood Center at Ryerson Woods................. $700,000

  Hyde Park Neighborhood Club....................... $250,000

  South Shore Chamber.............................. $250,000

  Centro de Trabajadores........................... $250,000

  Quad Communities Development Corp................. $250,000

  DuSable Museum................................... $700,000

  Rogers Park Business Alliance..................... $500,000

  Andersonville Chamber of Commerce................. $500,000

  Uptown United.................................... $500,000

  Lincoln Square Ravenswood Chamber of Commerce..... $500,000

  Edgewater Chamber of Commerce..................... $500,000

  A Just Harvest................................... $500,000

  Heartland Health Centers......................... $500,000

  Edgewater Community Development Corporation....... $500,000

  Chicago Community Bond Fund....................... $250,000

  People’s Music School............................ $250,000

  Refugee One...................................... $250,000

  Ethiopian Community Association................... $250,000

  African American History Museum................... $275,000

  Decatur Boys & Girls Club........................ $350,000

  African American Genealogy & Cultural Society..... $275,000

  Springfield Urban League......................... $500,000

  Springfield ICON................................. $150,000

  Metro Black Chamber of Commerce................... $200,000

  Springfield Project.............................. $200,000

  Fifth Street Renaissance........................ $1,500,000

  Downtown Springfield Inc......................... $300,000

  The LYNC......................................... $100,000

  Greater All Nations Tabernacle.................... $550,000

  Pure Haven Family Resource Center................. $200,000

  Mount Pilgrim Development Corp.................... $500,000

  People’s Community Development Association........ $500,000

  Greater Rock Development Corp..................... $500,000

  Acclivus Inc..................................... $250,000

  Westside Health Authority........................ $500,000

  Boxing Out Negativity............................ $350,000

  Family Cares (AFC) Mission...................... $2,400,000

  Cottage Grove Heights Community Coalition.......... $50,000

  Global Girls Inc.................................. $50,000

  Majestic Florist.................................. $50,000

  True to Life Foundation.......................... $100,000

  Rosemoor Community Association.................... $100,000

  West Chesterfield Community Association........... $100,000

  Dolton School District #149....................... $150,000

  Hegewisch Business Association.................... $250,000

  Greater Roseland Chamber of Commerce.............. $250,000

  Thornton Township................................ $500,000

  Chatham Business Association...................... $750,000

  Southeast Chicago Chamber of Commerce............. $750,000

  South Central Community Service................... $750,000

  Southside Business Incubator.................... $1,000,000

  Treatment Alternatives for Safe Communities..... $2,000,000

  Champs Male Mentoring Program – Chirise........... $100,000

  South Technical Center ........................... $50,000

 

    (P.A. 102-0698, Article 57, Section 525)

    Sec. 525. The sum of $5,975,000 6,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to non-profits and units of local government for violence interruption, community development and operational expenses.

 

    (P.A. 102-0698, Article 57, Section 535)

    Sec. 535. The sum of $312,000, 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 Utopia Connect Foundation Nonprofit Utopia, LLC for the purpose of operating assistance.

 

    (P.A. 102-0698, Article 57, Section 1, new)

     Sec. 1. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Large Business Attraction Fund for grants, contracts, and administrative expenses in accordance with the Invest in Illinois Program Act, including prior year costs.

 

    (P.A. 102-0698, Article 57, Section 526, new)

     Sec. 526.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to South Chicago Heights Police Department for costs associated with a police body camera program.

 

     (P.A. 102-0698, Article 57, Section 540, new)

     Sec. 540.  The sum of $360,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Academy for all costs associated with repairs, maintenance, and other capital improvements, as well as operations and services.

 

    (P.A. 102-0698 Article 57, Section 545, new)

    Section 545. 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 Casa Central for costs associated with operating expenses.

 

    (P.A. 102-0698 Article 57, Section 550, new)

    Sec. 550. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for a grant to the Joliet Area Historical Museum for purposes including, but not limited to, property acquisition and operating expenses.

 

    (P.A. 102-0698 Article 57, Section 560, new)

    Section 560. The sum of $3,000,000, 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 grants to support state-designated cultural districts as defined by Public Act 102-0628, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance. 

 

    (P.A. 102-0698, Article 57, Section 565, new)

    Sec. 565. The sum of $500,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Civic Center for audience building seed investment.

 

    (P.A. 102-0698, Article 57, Section 570, new)

    Sec. 570. The sum of $500,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Riverfront Museum for operating assistance.

 

    (P.A. 102-0698, Article 57, Section 575, new)

    Sec. 575. The sum of $50,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Big Picture Peoria for a mural project.

 

    Section 2.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 20 and adding Sections 21, 22, 23, and 24 of Article 138 as follows:

 

    (P.A. 102-0698, Article 138, Section 20)

    Sec. 20.  The amount of $200,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, less $20,000,000 to be lapsed, from an appropriation heretofore made for such purpose in Article 127, Section 35 of Public Act 102-0017, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Back to Business Grant Program pursuant to 20 ILCS 605/605-1050 including administration, technical assistance, and the awarding of grants to qualifying businesses, including prior year costs in the approximate amounts below:

For businesses that submitted a valid

   application under a previous funding

   round of the program but did not receive

   an award..................................... $25,000,000

To fund start-up costs for businesses during

   the COVID-19 public health emergency and

   fund businesses or organizations engaging

   in the recovery effort to reactivate vacant

   spaces in high traffic areas like

   downtowns.................................... $50,000,000

 

    (P.A. 102-0698, Article 138, Section 21, new)

    Sec. 21.  The amount of $7,500,000, 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 grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a(2), including prior year costs.

 

    (P.A. 102-0698, Article 138, Section 22, new)

    Sec. 22.  The amount of $7,500,000, 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 grants, contracts, and operational costs associated with promotion of and advertising Illinois as a tourism destination as allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior year costs.

 

  (P.A. 102-0698, Article 138, Section 23, new)

    Sec. 23.  The amount of $5,000,000, 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 grants, contracts, and operational costs associated with local chambers of commerce recovery grants pursuant to 20 ILCS 605/605-1105 as allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior year costs.

 

    (P.A. 102-0698, Article 138, Section 24, new)

    Sec. 24.  The sum of $5,000,000, 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 a grant to the Here to Stay Community Land Trust for acquisition and rehabilitation of properties and other operational expenses, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 206. The sum of $75,000 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 a grant to Peoria County for residential safety improvements youth outreach for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    Section 207. The sum of $50,000, 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 Peoria County for costs associated with residential safety improvements.

 

ARTICLE 6

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 30 of Article 62 as follows: 

 

    (P.A. 102-0698, Article 62, Section 30)

    Sec. 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services.......................... 15,200,000

  For Student, Member and Inmate

   Compensation........................................... 0

  For State Contributions to Social Security ...... 1,106,500

  For Contractual Services........................ 11,848,500

  For Travel.......................................... 1,000

  For Commodities................................... 325,000

  For Printing....................................... 35,300

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

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

  For Operation of Auto Equipment...................... 2,000

  For the pilot program for remote learning

   for individuals in the custody of

   the Department of Corrections created

   under Public Act 102-966, effective

   May 27, 2022..................................... 250,000

    Total............................ $28,779,300 28,529,300

 

PAROLE

For Personal Services............................ 37,058,300

  For State Contributions to

   Social Security................................ 2,990,000

  For Contractual Services........................ 11,463,500

  For Travel........................................ 122,700

For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 43,200

  For Commodities.................................... 57,300

  For Printing........................................ 3,000

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

  For Telecommunications Services.................. 5,980,000

  For Operation of Auto Equipment.................... 805,000

    Total....................................... $58,573,000

 

RE-ENTRY SERVICES

  For Personal Services........................... 9,000,500

  For Student, Member and Inmate

   Compensation...................................... 35,000

  For State Contributions to

   Social Security.................................. 724,400

  For Contractual Services........................ 20,348,500

  For Travel.......................................... 6,000

  For Commodities.................................... 69,800

  For Printing........................................ 3,000

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

  For Telecommunications Services..................... 36,100

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

    Total....................................... $30,302,300

 

FIELD SERVICES

  For Personal Services........................... 9,800,500

  For State Contributions to

   Social Security.................................. 699,000

  For Contractual Services........................ 35,975,900

  For Travel......................................... 65,000

  For Commodities................................... 750,000

  For Printing........................................ 5,000

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

  For Telecommunications Services.................. 3,000,000

  For Operation of Auto Equipment.................... 216,000

    Total....................................... $50,611,400

 

ARTICLE 7

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding new Section 145 of Article 66 as follows: 

 

    (P.A. 102-0698, Article 66, Section 145 new)

    Sec. 145.  The amount of $10,000,000, 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.

 

ARTICLE 8

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding new Sections 11 and 12 to Article 68 as follows: 

 

    (P.A. 102-0698, Article 68, Section 11 new)

    Sec. 11.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for deposit into the Hate Crimes and Bias Incident and Response Fund.

   

    (P.A. 102-0698, Article 68, Section 12 new)

    Sec. 12.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hate Crimes and Bias Incident and Response Fund to the Department of Human Rights for grants and administrative expenses associated with the eradication of hate crimes and bias incidents. 

 

ARTICLE 9

   

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 13, 15, 70, 155, 170, 181, 210, 255, 265, 385, adding new Sections 182, 500, 505, 510, 515, 520, 530, 535, 540, 545, 550, 560, 565, 570, 580, 585, 590, 595, 600, and 605 repealing Sections 245 and 255 of Article 69 as follows:

 

    (P.A. 102-0698, Article 69, Section 13)

    Sec. 13.  The sum of $130,000,000 80,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department including COVID-19 response and mitigation, including prior year costs.

 

    (P.A. 102-0698, Article 69, 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........................... 150,000,000

  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............................. 410,599,000

  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.................. 115,000,000 25,000,000

    Total.......................... $751,434,400 653,434,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    (P.A. 102-0698, Article 69, Section 70)

    Sec. 70.  The sum of $275,717,500 250,717,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    (P.A. 102-0698, Article 69, Section 90)

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For SSM St. Mary’s Hospital for providing

   autism services for children in the Metro

   East and Southern Illinois areas through an

   autism center.................................. 1,500,000

  For a grant to the ARC of Illinois for

   the Life Span Project............................ 471,400

  For a grant to Best Buddies........................ 977,500

  For Dental Grants for people with

   Developmental Disabilities........................ 995,900

  For grants associated with

   Epilepsy Services.............................. 2,098,000

  For grants associated with

   Respite Services............................... 6,744,300

  For a grant to the Autism Program for

   an Autism Diagnosis Education

   Program for Individuals......................... 4,800,000

  For grants and administrative expenses

   for Community-Based Services for

   Persons with Developmental Disabilities

   and for Intermediate Care Facilities for

   the Developmentally Disabled and

   Alternative Community Programs, including

   prior year costs........................... 1,756,595,100

  For grants and administrative expenses

   associated with the provision of

   Specialized Services to Persons with

   Developmental Disabilities, including

   prior year costs............................... 7,675,800

  For grants and administrative expenses

   associated with Developmental Disability

   Quality Assurance Waiver, including

   prior year costs................................. 480,600

  For grants and administrative expenses

   associated with Developmental Disability

   Community Transitions or State

   Operated Facilities, including

   prior year costs............................... 5,201,600

  For grants and administrative

   costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service System,

   including prior year costs...................... 2,471,600

Payable from the Mental Health Fund:

  For Community-Based Services for Persons

   with Developmental Disabilities, including

   prior year costs............................... 9,965,600

Payable from the Special Olympics Illinois

 and Special Children’s Charities Fund:

  For grants to Special

    Olympics Illinois.................... 1,000,000 1,500,000

  For grants to Special

    Children’s Charities................... 1,000,000 500,000

Payable from the Developmental Disabilities

 Awareness Fund:

  For Developmental Disabilities Legal

   Aid Grants....................................... 100,000

Payable from the Community Developmental

 Disability Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with Community-Based Services for

   Persons with Developmental Disabilities,

   including prior year costs..................... 90,000,000

Payable from the Autism Research Checkoff Fund:

  For grants and administrative expenses

   associated with autism research.................... 25,000

Payable from the Care Provider Fund for

 Persons with a Developmental Disability:

  For grants and administrative expenses

   associated with Intermediate Care Facilities

   for the Developmentally Disabled and Alternative

   Community Programs, including prior year

   costs......................................... 45,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants and administrative expenses

   associated with developmental and/or mental

   health programs, including prior

   year costs.................................... 42,400,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois........ 50,000

Payable from the Autism Awareness Fund:

  For grants and administrative expenses

   associated with autism awareness................... 50,000

Payable from the Department of Human

 Services Community Services Fund:

  For grant and administrative expenses

   associated with Community-Based Services for

   persons with developmental disabilities

   and system rebalancing initiatives, including

   prior year costs.............................. 52,000,000

Payable from the Special Olympics Illinois Fund:

  For grants and administrative expenses

   associated with Special Olympics................... 50,000

 

    The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

 

    (Public Act 102-0698, Article 69, Section 91 new)

    Section 91. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Special Children’s Charities for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 155)

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

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For a grant to the Chicago Westside Branch NAACP

   for all costs associated with organization programs

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

  For a grant to the Phalanx Family Services

 for all costs associated with organization programs and

 services.......................................... $500,000

  For a grant to the Southern Illinois University

   Center for Rural Health for all costs

   associated with providing mental health

   and support services to farm owners.............. $500,000

  For a grant to Urban Autism Solutions for

   all costs associated with the

   West Side Transition Academy ............ $400,000 750,000

  For a grant to Children’s Place for

   costs associated with specialized child

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

  For grants to provide assistance to

   Sexual Assault Victims and for

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

  For grants to community providers and

   local governments for youth

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

  For grants and administration expenses

   associated with Employability Development

   Services and related distributive purposes...... 6,199,500

  For grants and administration expenses

   associated with Food Stamp Employment

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

  For grants and administration expenses

   associated with Domestic Violence Shelters

   and Services program.......................... 70,910,100

  For grants and administrative expenses

   associated with Homeless Youth Services......... 7,403,100

  For grants and administrative expenses

   associated with Westside Health Authority

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

  For grants and administrative expenses

   of the Comprehensive Community-Based

   Services to Youth............................. 21,309,900

  For grants and administrative expenses

   associated with Redeploy Illinois.............. 14,373,600

  For grants and administrative expenses

   associated with Homelessness Prevention

    programs including but not limited to

    pilot program to address homelessness and

    homelessness prevention capacity building

    programs..................................... 20,000,000

  For grants and administrative expenses

   associated with Supportive Housing

   Services...................................... 16,490,100

  For grants and administrative expenses

   associated with Community Services.............. 7,513,800

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs...................................... 16,812,400

  For grants and administrative expenses

   associated with Programs to Reduce Infant

   Mortality, provide Case Management and

   Outreach Services, and for the Intensive

   Prenatal Performance Project................... 29,722,900

  For a grant to Austin Childcare Provider’s

   Network for all costs associated with early

   childhood teacher training program................ 250,000

  For a grant to Fathers Who Care.................... 250,000

  For a grant to Black Men United to fight

   Homelessness and hunger.......................... 250,000

  For a grant to ART Inc in Peoria to support

   Academic and STEAM programming.................... 300,000

  For grants and administrative expenses of

   Youth Summer Job programming.................... 3,200,000

  For a grant to Club Apaseo el Alto................. 350,000

  For a grant to Chicago Survivors................. 1,000,000

  For a grant to West Austin Development Center

    for all costs associated with childcare,

    education, and development programs............ 620,000  

  For a grant to Touched by an Angel Community Enrichment

    Center NFP for all costs associated with developing

    and operating programs for single parents...... 350,000  

  For a grant to The Answer Inc., for all costs

    associated with program services for families

    living with autism and developmental

    disabilities.................................... 250,000

  For a grant to Black Girls Break Bread

    for all costs associated with organization

    programs and services........................... 100,000

  For a grant to Prevention Partnership, Inc.,

    for all costs associated with organization programs

    and services.................................... 750,000

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless....................................... 1,000,000

Payable from the Specialized Services for

 Survivors of Human Trafficking Fund:

  For grants to organizations to prevent

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

Payable from the Sexual Assault Services

 and Prevention Fund:

  For grants and administrative expenses

   associated with Sexual Assault Services and

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

Payable from the Children's Wellness

 Charities Fund:

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

Payable from the Housing for Families Fund:

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

Payable from the Illinois Affordable

 Housing Trust Fund:

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

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with Emergency and Transitional

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

Payable from the Serve Illinois Commission Fund:

  For expenses associated with Community Services

   and Volunteer activities, including prior

   year costs.................................... 15,000,000

Payable from the Employment and Training Fund:

  For grants and administrative expenses

   associated with Employment and Training

   Programs, income assistance, and other

   social services, including prior

   year costs.................................... 35,000,000

Payable from the Health and Human Services

 Medicaid Trust Fund:

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

Payable from the Sexual Assault Services Fund:

  For Grants Related to the Sexual Assault

   Services Program................................. 200,000

Payable from the Gaining Early

 Awareness and Readiness for Undergraduate

   Programs Fund:

  For grants and administrative expenses including

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

Payable from the DHS Special Purposes

 Trust Fund:

  For grants and administrative expenses

   Associated with the SNAP to Success

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

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

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services...................................... 33,018,200

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution................ 25,163,800

  For grants and administrative expenses

 associated with SNAP Outreach..................... 5,000,000

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with SNAP Education................. 30,000,000

  For grants and administrative expenses

   associated with Federal/State Employment

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

  For grants and administrative expenses

   Associated with the SNAP Program............... 40,000,000

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services.......................... 50,611,200

  For grants and administrative expenses

   associated with Race to the Top Program......... 5,000,000

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

   and Training Program........................... 5,000,000

Payable from the Domestic Violence Abuser

 Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services.................................. 250,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   associated with implementing Public

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

  For grants and administrative expenses

   associated with the Emergency Solutions

   Grants Program, including prior year costs..... 60,000,000

  For grants and administrative expenses

   associated with COVID-19 Prevention

   Programs, including prior year costs........... 20,000,000

Payable from the USDA Women, Infants and

 Children Fund:

  For Grants for the Federal Commodity

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

  For Grants for Free Distribution of

   Food Supplies and for Grants for

   Nutrition Program Food Centers under

   the USDA Women, Infants, and Children

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

  For grants and administrative expenses

   associated with the USDA Farmer's

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

  For grants and administrative expenses

   associated with administering the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program, including

   grants to public and private agencies.......... 75,049,000

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

   for low income persons........................... 250,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant to the Coalition for

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

  For grants and administrative expenses

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

Payable from the Thriving Youth Income Tax

 Checkoff Fund:

  For grants to Non-Medicaid community-based

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

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

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

Payable from the Domestic Violence Shelter

 and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

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

Payable from the Homelessness Prevention

 Revenue Fund:

  For grants related to Homelessness

   Prevention..................................... 2,000,000

Payable from the Juvenile Justice Trust Fund:

  For Grants and administrative expenses

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations, including prior year costs....... 3,000,000

 

    (P.A. 102-0698, Article 69, Section 181)

    Sec. 181. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for deposit into the First Responder Behavioral Health Grant Fund. grants and administrative expenses associated with mental health screenings for local police departments.

 

    (P.A. 102-0698, Article 69, Section 210)

    Sec. 210.  The sum of $3,570,000 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 implement Guaranteed Income Pilot for costs associated with operational expenses.

 

    (P.A. 102-0698, Article 69, Section 240)

    Sec. 240. The sum of $2,000,000, or so much thereof may be necessary, is appropriated to the Department of Human Services from the General Revenue Fund for a grant to the Chicago Police Memorial Foundation First Responders for costs associated with first responders mental health programs.

 

    (P.A. 102-0698, Article 69, Section 265)

    Sec. 265. The sum of $2,400,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter schools for costs associated with providing Albuterol, related equipment, and training in Illinois Schools asthma inhalers.

 

    (P.A. 102-0698, Article 69, Section 385)

    Sec. 385. The sum of $700,000 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 Black Researchers Collective Ellis Park Youth Engagement Committee for operating expenses.

 

    (P.A. 102-0698, Article 69, Section 182 new)

    Sec. 182.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the First Responder Behavioral Health Grant Fund to the Department of Human Services for grants and administrative expenses associated with the First Responder Behavioral Health Grant Program pursuant to Public Act 102-0911.

 

    (P.A. 102-0698, Article 69, Section 500 new)

    Sec. 500. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Chicagoland and Northwest Indiana.

 

    (P.A. 102-0698, Article 69, Section 505 new)

    Sec. 505. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Central Illinois.

 

    (P.A. 102-0698, Article 69, Section 510 new)

    Sec. 510. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the Off-Hours Child Care Program Fund to the Department of Human Services for costs associated with the Off-Hours Child Care Program created by Public Act 102-0912.

 

    (PA 102-0698, Article 69, Section 515 new)

    Sec. 515. The sum of $40,000,000, 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 the Illinois Housing Development Authority for the purpose of making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development   of permanent supportive housing units and/or beds in non-congregate and congregate settings for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    (PA 102-0698, Article 69, Section 520 new)

    Sec. 520. The sum of $20,000,000, 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 grants, forgivable loans, loans and administrative expenses associated with the Authority’s Opening Doors Program, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    (PA 102-0698, Article 69, Section 530 new)

    Sec. 530. The sum of $1,038,370, or so much thereof as may

be necessary, is appropriated from the State Coronavirus Urgent

Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Emergency and Transitional Housing Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

 

    (PA 102-0698, Article 69, Section 535 new)

    Sec. 535. The sum of $1,100,000, or so much thereof as may

be necessary, is appropriated from the State Coronavirus Urgent

Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homelessness Prevention Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

 

    (PA 102-0698, Article 69, Section 540 new)

    Sec. 540. The sum of $840,310, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent

Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homeless Youth Program

for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

 

    (PA 102-0698, Article 69, Section 545 new)

    Sec. 545. The sum of $2,271,380, or so much thereof as may

be necessary, is appropriated from the State Coronavirus Urgent

Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive MI Housing (Division of Mental Health) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

 

    (PA 102-0698, Article 69, Section 550 new)

    Sec. 550. The sum of $1,987,260 or so much thereof as may

be necessary, is appropriated from the State Coronavirus Urgent

Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive Housing Services (Bureau of Homeless Services) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

 

    (PA 102-0698, Article 69, Section 555 new)

    Sec. 555. 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 Human Services for administration by the Illinois Housing Development Authority for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance for the ordinary and contingent expenses of Carter Temple Community Development Corporation.

 

    (P.A. 102-0698, Article 69, Section 560, new)

    Section 560. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Recovering Communities Coalition for costs associated with the South Side Heroin/Opioid Task Force including, but not limited to, operations and preventative educational programs.

 

    (P.A. 102-0698, Article 69, Section 565, new)

    Section 565. The sum of $100,000, 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 Oak Park River Forest Infant Welfare Society for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 570, new)

    Section 570. The sum of $100,000, 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 Greater St. John Baptist Church for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 575, new)

    Section 575. The sum of $100,000, 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 Wonder Works Children’s Museum for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 580, new)

    Section 580. The sum of $100,000, 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 Prevention Partnership Inc. for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 585, new)

    Section 585. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Chicago for costs associated with legal representation, technological assistance, shelter, transportation, basic health and first aid, food, case management, COVID-19 testing interpretation/translation/ESL, workplace readiness for 

asylum seekers.

 

    (P.A. 102-0698, Article 69, Section 590, new)

    Section 590. The sum of $200,000, 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 Joliet United Cerebral Palsy Center for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 595, new)

    Section 595. The sum of $125,000, 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 Chicago Center for Torah and Chesed for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 600, new)

    Section 600. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses.

 

    (P.A. 102-0698, Article 69, Section 605 new)

    Section 600. The sum of $12,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with payments to organizations providing community-based services for persons with developmental disabilities and for intermediate care facilities for the developmentally disabled and alternative community programs for worker recruitment and retention, including but not limited to bonuses, for front-line personnel, including, but not limited to, direct support persons, aides, front-line supervisors, qualified intellectual disabilities professionals, nurses, and non-administrative support staff.

   

     (P.A. 102-0698, Article 69, Section 245, rep.)

    Section. 5. Section 245 of Article 69 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 69, Section 255, rep.)

    Section. 10. Section 255 of Article 69 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

ARTICLE 10

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 35 of Article 72 as follows:

 

    (P.A. 102-0698, Article 72, Section 35 new)

    Sec. 35. 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 11

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 10, 15, 25 and 30 of Article 76 as follows:

 

    (P.A. 102-0698, Article 76, Section 10)

    Sec. 10. The amount of $1,194,150,000 998,150,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

 

    (P.A. 102-0698, Article 76, Section 15)

    Sec. 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

for medical assistance under acts including the illinois public aid code, the children's health insurance program act, the covering all kids health insurance act, the long term acute care hospital quality improvement transfer program act, and the individual care grant program as transferred by public act 99-479.

 

Payable from General Revenue Fund:

  For Medical Assistance Providers and

   Related Operating and Administrative

   Costs..................................... $6,860,982,400

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under Acts including the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund.... 2,700,000,000 1,300,000,000

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from Medicaid Buy-In Program

 Revolving Fund..................................... 678,100

 

  (P.A. 102-0698, Article 76, Section 25)

  Sec. 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................... 300,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services........... 950,000,000 875,000,000

  For Administrative Expenditures.................. 6,109,600

    Total.......................... $956,109,600 881,109,600

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as necessary to comply

   With Article V-A of the

   Illinois Public Aid Code, and Related

   Operating and

   Administrative Costs.......... 4,500,000,000 3,700,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............... 245,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs........ 15,522,000,000 15,032,000,000

 

  (P.A. 102-0698, Article 76, Section 30)

  Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services........... 3,400,000,000 3,200,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds......... 25,000,000

    Total....................... $3,425,000,000 3,225,000,000

 

 

ARTICLE 12

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 131 and adding Sections 170 to Article 77 as follows:

 

    (P.A. 102-0698, Article 77, Section 131)

    Sec. 131. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs: 

(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.

(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.

 

    (P.A. 102-0698, Article 77, Section 170, new)

    Section 170. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Illinois chapter of the American Academy of Pediatrics for the Reach Out and Read Program.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 441 and 455 and adding Section 442 and 1210 of Article 138 as follows:

 

    (P.A. 102-0698 Article 138, Section 441)

    Section 441. Sec. 441. The sum of $60,000,000 43,498,920, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare and Family Services for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance to provide support to Illinois non-safety net hospitals including support in the approximate amounts below:

  Community First Medical Center – Chicago........ $4,095,097

  Holy Cross Hospital – Chicago................... $1,586,992

  Humboldt Park Health – Chicago.................... $345,300

  Insight Hospital Medical Center – Chicago....... $4,313,679

  Jackson Park Hospital & Medical

    Center – Chicago............................. $1,846,998

  La Rabida Children’s Hospital – Chicago......... $2,000,000

  Loretto Hospital – Chicago...................... $2,854,935

  Thorek Memorial Hospital –

    Andersonville – Chicago....................... $3,676,421

  Roseland Community Hospital – Chicago........... $3,127,166

  Mount Sinai Hospital – Chicago.................. $7,500,000

  St. Bernard Hospital & Health Care

    Ctr – Chicago.................................. $614,399

  South Shore Hospital........................... $4,582,198

  Thorek Memorial Hospital – Chicago.............. $2,445,489

  Touchette Regional Hospital – Centerville....... $3,323,655

  West Suburban Medical Center - Oak Park......... $1,186,589

 

    (P.A. 102-0698 Article 138, Section 442)

    Section 442. The amount of $16,501,080, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare and Family Services for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 And any associated federal guidance for the ordinary and contingent expenses to Illinois non-safety net hospitals.

 

    (P.A. 102-0698 Article 138, Section 455)

    Section 455. The amount of $82,325,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:

  For a grant to Puerto Rican Cultural Center..... $2,000,000

  For a grant to North River Commission............. $500,000

  For a grant to Kedzie Center...................... $250,000

  For a grant to Concordia Place.................... $200,000

  For a grant to ASPIRA............................ $350,000

  For a grant to Israel's Gifts of Hope.............. $25,000

  For a grant to Communities United................. $500,000

  For a grant to Association House.................. $200,000

  For a grant to Alternative Schools Network...... $1,075,000

  For a grant to Envision Community Services........ $300,000

  For a grant to Brighton Park

    Neighborhood Council........................... $750,000

  For a grant to Enlace Chicago..................... $750,000

  For a grant to Enlace Chicago................... $2,000,000

  For a grant to New Life Community Centers....... $1,000,000

  For a grant to Chicago Youth Boxing Club.......... $300,000

  For a grant to Telpochcalli

   Community Education Project...................... $200,000

  For a grant to Beyond the Ball.................... $250,000

  For a grant to Un Nuevo Despertar................. $200,000

  For a grant to Central State SER.................. $300,000

  For a grant to Peace and Education Coalition...... $300,000

  For a grant to La Casa Norte ..................... $250,000

  For a grant to West Chicago Elementary SD 33....... $50,000

  For a grant to Back of the

   Yards Neighborhood Council....................... $250,000

  For a grant to Southwest Organizing Project....... $350,000

  For a grant to Gads Hill Center................... $250,000

  For a grant to Pilsen Neighbors

   Community Council............................... $200,000

  For a grant to Union League Boys & Girls Club..... $250,000

  For a grant to True Value Boys & Girls Club....... $250,000

  For a grant to Rauner Family YMCA of

   Metro Chicago................................... $250,000

  For a grant to Corazon Community Services......... $250,000

  For a grant to Youth Crossroads................... $250,000

  For a grant to Boys Club of Cicero................ $250,000

  For a grant to Institute for Community............ $250,000

  For a grant to Fairmont

   Community Partnership Group Inc.................. $250,000

  For a grant to Spanish Community Center........... $250,000

  For a grant to Southwest

   Suburban Immigrant Project....................... $250,000

  For a grant to Alive Center........................ $50,000

  For a grant to Simply Destinee..................... $50,000

  For a grant to East Aurora SD 131............... $1,000,000

  For a grant to Elgin SD U46........................ $50,000

  For a grant to Kane County

   State’s Attorney’s Office........................ $150,000

  For a grant to The City of Aurora................. $200,000

  For a grant to Rincon Family Services............. $750,000

  For a grant to ALSO.............................. $750,000

  For a grant to Laureus Sport

   for Good Foundation USA........................ $5,000,000

  For a grant to Arthur Johnson Foundation.......... $200,000

  For a grant to House of Miles, East St Louis...... $400,000

  For a grant to Inner Ear Youth Orchestra.......... $400,000

  For a grant to Quad City Community Development.... $400,000

  For a grant to Community Concepts................. $200,000

  For a grant to Impact Church St Louis............. $400,000

  For a grant to Cahokia Unit School District 187... $600,000

  For a grant to East St. Louis School District..... $600,000

  For a grant to Madison CUSD#12.................... $500,000

  For a grant to Village of Fairmont City........... $300,000

  For a grant to St. Sabina Church................ $1,500,000

  For a grant to Black Fire Brigade............... $1,000,000

  For a grant to Target Area Development............ $500,000

  For a grant to A Knock at Midnight................ $350,000

  For a grant to Black Star Project................. $500,000

  For a grant to Judah Production Consulting NFP.... $350,000

  For a grant to East St. Louis School District..... $600,000

  For a grant to Wiz Kid........................... $500,000

  For a grant to House of James..................... $500,000

  For a grant to After the Game In................ $1,000,000

  For a grant to Acclivus.......................... $500,000

  For a grant to Positive Moves NFP................. $500,000

  For a grant to The Poor People Campaign Inc....... $500,000

  For a grant to Organizing Leaders................. $500,000

  For a grant to Ada S.

    Mckinley Community Services................... $4,000,000

  For a grant to Black Lives Matter Lake County..... $300,000

  For a grant to City of North Chicago.............. $600,000

  For a grant to Soaring Eagle

   Community Development Corporation................ $200,000

  For a grant to Legacy Reentry Foundation.......... $300,000

  For a grant to City of Waukegan................... $500,000

  For a grant to Lake County State's

   Attorney Violence Interruption Program........... $500,000

  For a grant to B.A.M. 4 the Mind.................. $400,000

  For a grant to F.O.C.U.S.......................... $400,000

  For a grant to Guitars Over Guns.................. $400,000

  For a grant to Antmound Foundation................ $400,000

  For a grant to Trinity United Church of Christ... $1,000,000

  For a grant to Reach Community

   Development Corporation........................ $1,000,000

  For a grant to Roseland Ceasefire Project....... $1,000,000

  For a grant to Grand Champions NFP................ $500,000

  For a grant to Muay Thai Self Defense

   Academy (Hudson Academy Foundation)............ $1,000,000

  For a grant to Community Assistance Programs.... $1,500,000

  For a grant to Angel's Helping Hands

    Creative Spirits CDC.......................... $1,000,000

  For a grant to West Cook County Youth Club........ $500,000

  For a grant to Tender Care Early Learning Center...$500,000

  For a grant to DLD For Youth...................... $300,000

  For a grant to Changing Oasis..................... $300,000

  For a grant to Westside Health Authority.......... $300,000

  For a grant to Ebenezer Community Outreach........ $500,000

  For a grant to Village of Maywood Park District... $250,000

  For a grant to Black Men United................... $300,000

  For a grant to Save The Hampton House............. $250,000

  For a grant to Fathers Who Care................... $500,000

  For a grant to Bethal New Life.................... $300,000

  For a grant to Dreamchasers United................ $250,000

  For a grant to Jehovah Jireh 1.................... $250,000

  For a grant to Just Want To Be Heard.............. $250,000

  For a grant to Habilitative Systems Inc........... $250,000

  For a grant to Ezra Community Development Corp.... $500,000

  For a grant to Friday Night Place (NFP)........... $250,000

  For a grant to SD 89 Education Foundation......... $250,000

  For a grant to People Made Visible................. $25,000

  For a grant to Breakthrough Urban Ministry........ $500,000

  For a grant to Oak Park Youth..................... $250,000

  For a grant to Claretian Associates............. $1,000,000

  For a grant to Neighborhood

    Network Association........................... $1,000,000

  For a grant to Good Kids Maad City.............. $1,000,000

  For a grant to Brightstar....................... $1,500,000

  For a grant to Moms on a Mission................ $1,000,000

  For a grant to Howard Area Community Center....... $500,000

  For a grant to Becoming A Man..................... $500,000

  For a grant to Trilogy........................... $250,000

  For a grant to Center on Halsted.................. $250,000

  For a grant to Alternatives....................... $250,000

  For a grant to Girl Forward....................... $250,000

  For a grant to Ex-cons for

    Community & Social Change....................... $500,000

  For a grant to Circles and Ciphers................ $500,000

  For a grant to Chicago Therapy Collective......... $500,000

  For a grant to ONE Northside...................... $500,000

  For a grant to South Central Community Service.... $750,000

  For a grant to Project Syncere.................... $250,000

  For a grant to South Shore Drill Team............. $100,000

  For a grant to Artist Life........................ $100,000

  For a grant to Target Area Network................ $200,000

  For a grant to True to Life Foundation............ $200,000

  For a grant to Global Girls....................... $100,000

  For a grant to Kids off the Block................. $100,000

  For a grant to Imani Works........................ $200,000

  For a grant to Chatham Business Association..... $1,000,000

  For a grant to Black CommunityProvider Network... $1,000,000

  For a grant to Northwest Side Housing Center...... $250,000

  For a grant to Mu Delta Lambda

    Charitable Foundation............................ $50,000

  For a grant to The Ink Spot....................... $500,000

  For a grant to Mrs. K's Community Center.......... $250,000

  For a grant to Springfield Memorial Hospital...... $400,000

  For a grant to EnRich Programs.................... $400,000

  For a grant to Skywalker Outreach Services........ $300,000

  For a grant to Shemilah Outreach Center........... $300,000

  For a grant to Youth with a Positive Direction.... $200,000

  For a grant to One in a Million................... $200,000

  For a grant to Route History Institute............ $400,000

  For a grant to The Outlet, Inc.................... $200,000

  For a grant to J Morris Enterprise................ $150,000

  For a grant to Phi Beta Sigma Fratenity Inc....... $150,000

  For a grant to Springfield SD #186................ $100,000

  For a grant to Better Life Better Living for Kidz... $75,000

  For a grant to Springfield Urban League........... $475,000

  For a grant to City of Springfield................ $300,000

  For a grant to Family Cares AFC Mission......... $4,000,000

  For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000

  For a grant to Boys and Girls of Dundee Township.. $500,000

 

    (P.A. 102-0698 Article 138, Section 1210, new)

    Section 1210. The sum of $1,500,000, or so much thereof may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for a grant to Virtual Learning Systems for costs associated with expenses to provide social studies curriculum to include African American history chapters to all schools statewide, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

ARTICLE 13

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 87 to Article 79 as follows:

 

    (P.A. 102-0698, Article 79, Section 87 new)

    Sec. 87. The sum of $500,000 or so much thereof as may be necessary to the Illinois State Police from the State Police Firearm Services Fund to provide logistical and administrative assistance to the Firearm Owner's Identification Card Review Board.

 

ARTICLE 14

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 30 and 35 of Article 48 as follows:

 

    (P.A. 102-0698, Article 48, Section 30)

    Sec. 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.... $17,000,000 7,000,000

For claims other than Crime Victims:

  Payable from the General Revenue Fund........... 16,000,000

    Total............................ $33,000,000 23,000,000

 

    (P.A. 102-0698, Article 48, Section 35)

    Sec. 35.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated Court of Claims for payment of claims as follows:

For Claims under the Crime Victims

  Compensation Act:

    Payable from the Road Fund...................... $500,000

  Payable from the DCFS Children’s

    Services Fund........................ 2,500,000 3,500,000

Payable from the Facilities Management

  Revolving Fund.................................. 2,000,000

      Total........................... $5,000,000 $6,000,000

 

ARTICLE 15

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 40, 115, 130, 170 and 190 of Article 94 as follows:

 

    (P.A. 102-0698, Article 94, Section 40)

    Sec. 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Electric Vehicle Rebate Fund to the Environmental Protection Agency for the purpose of administering the Electric Vehicle Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses......................................... 225,000

  For Grants and Rebates, including

    costs in prior years............... 20,500,000 18,500,000

    Total............................. $20,725,000 8,725,000

 

    (P.A. 102-0698, Article 94, Section 115)

    Sec. 115. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act, including prior year costs.

 

    (P.A. 102-0698, Article 94, Section 130)

    Sec 130.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For all expenses related to Hazardous Waste

   Remediation, including prior

   year costs.................................... 17,430,000

  For Refunds........................................ 50,000

    Total.................................................   $17,480,000

 

    (P.A. 102-0698, Article 94, Section 170)

    Sec. 170. The sum of $6,400,300, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with State Energy Programs as authorized by Title I of Division D of the of the in Section 40109 of the Infrastructure and Investment and Jobs Act (IIJA). in accordance with Section 242 of the Energy Policy Act of 2005.

 

    (P.A. 102-0698, Article 94, Section 190)

    Sec. 190. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:

BUREAU OF WATER

Payable from U.S. Environmental Protection Fund:

  For all expenses related to non-point source

   pollution management and special water pollution

   studies and other environmental

   projects as defined by federal assistance

   awards including costs in prioryears..............8,950,000

  For Use by the Department of

   Public Health.................................... 830,000

  For Expenses Related to federal Grants

   and awards, including prior year costs......... 13,468,100

  For Water Quality Planning, including

   costs in prior years............................. 900,000

  For Use by

   The Department of Agriculture..................... 160,000

    Total....................................... $24,308,100

 

ARTICLE 16

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 30 and adding Section 45 to Article 109 as follows:

 

    (P.A. 102-0698, Article 109, Section 30)

    Sec. 30.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for deposit into the Law Enforcement Recruitment and Retention Fund for grants and administrative expenses to hire or retain law enforcement officers pursuant to Public Act 102-755. a law enforcement officer retention pilot program.

 

    (P.A. 102-0698, Article 109, Section 45 new)

    Sec. 45. The amount of $10,000,000 or so much thereof as may be necessary, is appropriated from the Law Enforcement Recruitment and Retention Fund to the Law Enforcement Training Standards Board for grants and administrative expenses to hire or retain law enforcement officers pursuant to Public Act 102-755.

 

ARTICLE 17

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 10 and 90 of Article 114 as follows:

 

    (P.A. 102-0698, Article 114, Section 10)

    Sec. 10.  The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2022:

From the General Revenue Fund:

  For a grant to Learning

   Ally for services for Blind/Dyslexic Persons...... 846,000

  For Disabled Student Transportation

   Reimbursement................................ 415,719,300

  For Disabled Student Tuition,

   Private Tuition,

   including prior year costs.................... 182,900,000

  For District Consolidation Costs/

   Supplemental Payments to School Districts......... 191,000

  For a grant to Illinois

   State University for Autism Training & Technical

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

  For the Philip J. Rock Center and School......... 3,777,800

  For Reimbursement for the Free Breakfast/

   Lunch Program.................................. 9,000,000

  For Tax-Equivalent Grants, 18-4.4.................. 275,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code.................. 0

  For a grant to Chicago Lighthouse

   for Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................. 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code,

   including prior year costs...................... 9,900,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code, including

   prior year costs............................. 107,019,800

  For all costs associated with Alternative

   Education/Regional Safe Schools................. 6,300,000

  For Truants’ Alternative and Optional

   Education Program............................. 11,500,000

  For a grant to Teach for America

   for the Teach for America Program............... 1,000,000

  For Agriculture Education Programs............... 7,050,000

  For Career and Technical Education.............. 43,062,100

  For a grant to Illinois State University

   for its National Board Resource Center

   for National Board Certified Teachers........... 1,500,000

From the Education Assistance Fund:

  For Transportation-Regular/Vocational

   Common School Transportation Reimbursement,

   29-5 of the School Code....................... 305,000,000

  For Disabled Student Tuition, Private

   Tuition, including prior year costs..................... 0

  For Disabled Student Transportation

   Reimbursement.......................................... 0

 

    (P.A. 102-0698. Article 114. Section 90.)

The amount of $4,400,000 $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Peoria Public School District 150 for fine arts and other related programs.

 

ARTICLE 18

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 55 of Article 123 as follows:

 

    (P.A. 102-0698, Article 123, Section 55)

    Sec. 55.  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:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program..... 3,418,200

  For payment to local governmental agencies or individuals

   that which participate in the State Training

   Programs....................................... 1,450,000

    Total........................................ $4,868,200

 

ARTICLE 19

 

  Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 25 to Article 42 as follows:

 

    (P.A. 102-0698, Article 42, Section 25, new)

    Sec. 25. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for all costs associated with pretrial release pursuant to 725 ILCS 5/110-2.

 

ARTICLE 20

 

  Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 1 to Article 43 as follows:

 

    (P.A. 102-0698, Article 43, Section 1, new)

    Sec. 1.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2023:

 

Payable from the General Revenue Fund:

  For Personal Services:                           

    Collective Bargaining Unit.................... $5,537,300

    Administrative Unit.......................... $1,578,800

  For State Contribution to the State Employees' Retirement System Pick Up:                                    

    Collective Bargaining Unit...................... $221,500

    Administrative Unit............................. $63,200

  For State Contribution to Social Security:

    Collective Bargaining Unit...................... $423,600

    Administrative Unit............................ $120,800

  For Contractual Services:

    General Contractual Services.................... $138,000

    Tax Objection Casework:......................... $3,500

  For Rental of Real Property:...................... $168,100

  For Travel:

    General Travel................................... $8,800

  For Commodities:

    General Commodities............................. $12,000

  For Printing:...................................... $5,000

  For Equipment:                                      

    General Equipment............................... $4,000

  For Electronic Data Processing:.................... $2,000

  For Telecommunications:........................... $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 a grant to the Cook

   County State's Attorney for expenses

   incurred in filing appeals in Cook

   County........................................ $3,400,000

  For all costs associated with pretrial

   Release pursuant to

   725 ILCS 5/110-2............................. $10,000,000

General Revenue Total:................ $21,807,600 11,807,600

 

ARTICLE 21

 

  Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 50 and 55 to Article 38 as follows:

 

    (P.A. 102-0698, Article 38, Section 50 new)

    Sec. 50.  The sum of $10,000,000 or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Supreme Court for deposit into the Public Defender Fund.

 

    (P.A. 102-0698, Article 38, Section 55 new)

    Sec. 55.  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 establish and administer a grant program for counties with a population of 3,000,000 or less for the purpose of training and hiring attorneys on contract to assist the county public defender in pretrial detention hearings.

 

ARTICLE 22

 

  Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 15 of Article 36 as follows:

 

    (P.A. 102-0698, Article 36, Section 15)

    Sec. 15. The sum of $1,819,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its ordinary and contingent expenses operational expenses for the fiscal year ending June 30, 2023.

 

    (P.A. 102-0698, Article 36, Section 16)

    Section 16. The sum of $500,000, or so much there of as may be necessary, is appropriated from the Build Illinois Bond Fund to the Architect of the Capitol for costs associated with the acquisition, placement, and maintenance of the statue of the Reverend Dr. Martin Luther King Jr.

 

ARTICLE 23

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 140 of Article 124 as follows:

 

    (P.A. 102-0698, Article 124, Section 140 new)

    Sec. 140.  The sum of $2,340,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for administrative costs and grants to the following named universities for purposes of administering the Mental Health Early Action on Campus Act, in the approximate amounts below:

For Chicago State University......................... 64,633

For Eastern Illinois University...................... 135,143

For Governors State University....................... 112,362

For Illinois State University........................ 165,017

For Northeastern Illinois University................. 140,369

For Northern Illinois University..................... 118,606

For Southern Illinois University – Edwardsville....... 94,916

For Southern Illinois University – Carbondale........ 164,565

For Southern Illinois University – School of

  Medicine............................................ 7,623

For University of Illinois – Chicago................. 360,619

For University of Illinois – Springfield.............. 29,831

For University of Illinois – Urbana-Champaign........ 379,876

For Western Illinois University...................... 123,300

For Technical Assistance Center...................... 443,140

  Total.......................................... $2,340,000

 

Article 23.5

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 85 of Article 85 as follows:

 

    Section 85. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for costs associated with property tax replacement pursuant to the Veterans Property Tax Relief Reimbursement Pilot Program.

 

ARTICLE 24

 

  Section 1.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 130 of Article 134 as follows:

 

    (P.A. 102-0698, Article 134, Section 130 new)

    Sec. 130.  The sum of $6,660,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for administrative costs and grants to the following named community colleges purposes of administering the Mental Health Early Action on Campus Act, in the approximate amounts below:

For Black Hawk College............................... 97,307

For Carl Sandburg College........................... 126,281

For College of DuPage................................ 76,755

For College of Lake County.......................... 641,304

For Danville Area Community College................... 18,581

For Elgin Community College......................... 190,839

For Harold Washington College........................ 151,905

For Harry S. Truman College......................... 240,197

For Heartland Community College..................... 166,303

For Highland Community College....................... 94,560

For Illinois Central College........................ 624,334

For Illinois Eastern Community Colleges.............. 196,630

For Illinois Valley Community College................. 39,007

For John A. Logan College............................ 93,532

For John Wood Community College...................... 11,199

For Joliet Junior College........................... 206,568

For Kankakee Community College....................... 44,040

For Kaskaskia College............................... 111,672

For Kennedy-King College............................ 111,378

For Kishwaukee College............................... 53,687

For Lake Land College............................... 142,186

For Lewis & Clark Community College................... 90,387

For Lincoln Land Community College.................... 69,205

For Malcolm X College............................... 331,413

For McHenry County College.......................... 106,954

For Moraine Valley Community College................. 102,760

For Morton College................................... 30,405

For Oakton Community College......................... 39,950

For Olive-Harvey College............................ 185,302

For Parkland College................................ 234,879

For Prairie State College............................ 49,073

For Rend Lake College................................ 39,563

For Richard J. Daley College........................ 373,190

For Richland Community College....................... 75,497

For Rock Valley College.............................. 70,439

For Sauk Valley Community College..................... 93,742

For Shawnee Community College........................ 38,797

For South Suburban College.......................... 174,062

For Southeastern Illinois College..................... 30,560

For Southwestern Illinois College.................... 177,837

For Spoon River College.............................. 71,512

For Triton College.................................. 206,400

For Waubonsee Community College...................... 41,943

For Wilbur Wright College........................... 396,546

For William Rainey Harper College.................... 191,318

  Total.......................................... $6,660,000

 

Article 24.5

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 90 of Article 82 as follows:

 

    Section 90.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for all costs associated with dental grants care for veterans in the five state-run veterans’ homes.

 

ARTICLE 25

 

  Section 5.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 2175 and 2305 of Article 144 as follows:

 

    (P.A. 102-0698, Article 144, Section 2175)

    Sec. 2175. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 137, Section 2175 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for home renovation grants. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for home renovation grants.

 

    (P.A. 102-0698, Article 144, Section 2305)

    Sec. 2305. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants to the Jackie Joyner-Kersee Foundation for costs associated with the expansion of the Jackie Joyner- Kersee community center in East Saint Louis.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 120 of Article 149 as follows:

 

    (P.A. 102-0698, Article 149, Section 120)

    Sec. 120.  The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from the reappropriation heretofore made in Article 143, Section 115 of Public Act 102-0017, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Phase I and Phase II of the 44^th Street Project in Mt. Vernon.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Phase I and Phase II of the 44^th Street Project in Mt. Vernon, including prior incurred costs.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 5535 of Article 177 as follows:

 

    (P.A. 102-0698, Article 177, Section 5535)

    Sec. 5535. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 160, Section 5535 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 9th Ward. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 6th Ward.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 730, 2070, 4781, 5000, 5560, 5890, and 6720 of Article 178 as follows:

 

    (P.A. 102-0698, Article 178, Section 730)

    Sec. 730. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 730 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with Crystal Lake shoreline rehabilitation. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with Crystal Lake shoreline rehabilitation and/or other infrastructure improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 178, Section 2070)

    Sec. 2070. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 2070 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Area Public Library for costs associated with capital improvements. The sum of $22,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Area Public Library District for costs associated with capital improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 178, Section 4781)

    Sec. 4781. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 4781 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Math and Science Academy for costs associated with sewer upgrades. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Charter School Initiative dba Elgin Charter and Science Academy for costs associated with sewer upgrades, including all prior incurred costs.

 

    (P.A. 102-0698, Article 178, Section 5560)

    Sec. 5560. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 5560 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with gymnasium improvements at Hansberry College Prep. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Noble Network of Charter Schools for costs associated with gymnasium improvements at Hansberry College Prep.

 

    (P.A. 102-0698, Article 178, Section 5890)

    Sec. 5890. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 5890 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Channahon Park District for costs associated with the construction of a restroom facility at Arroyo Trails Park. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Channahon Park District for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 178, Section 6720)

    Sec. 6720. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 6720 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with parking lot improvements at Leone Park. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with fieldhouse improvements at Leone Park.

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 12, 450, 2871, 2980, 3070, 4350, 4670 6180, 7410, 8080, and repealing Sections 360, 4340, 6860, and 8283 of Article 178 as follows:

 

    (P.A. 102-0698, Article 178, Section 12)

    Sec. 12. The $1,189,860, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 12 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with the reconstruction of Bluff Road in the jurisdiction of DuPage Township. The sum of $1,189,860, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage Township for costs associated with the reconstruction of Bluff Road in the jurisdiction of DuPage Township.

 

    (P.A. 102-0698, Article 178, Section 450)

    Sec. 450. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 450 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 178, Section 2871)

    Sec. 2871. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 2871 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saint Mikes for costs associated with Security improvements. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Michael’s School in Orland Park for costs associated with Security improvements.

 

    (P.A. 102-0698, Article 178, Section 2980)

    Sec. 2980. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 2980 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kellogg CPS for costs associated with Capital Improvements. The sum of $155,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements to Kellogg School.

 

    (P.A. 102-0698, Article 178, Section 3070)

    Sec. 3070. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 3070 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mckiernan Park for costs associated with Capital Improvements. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at McKiernan Park.

 

    (P.A. 102-0698, Article 178, Section 4350)

    Sec. 4350. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 4350 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Networking Association for costs associated with capital improvements. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food Prenuer Shared Kitchen for capital improvements.

 

    (P.A. 102-0698, Article 178, Section 4670, new)

    Section 4670. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 4670 of Public Act 102- 0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jesus Name Apostolic Church for costs associated with capital improvements. The sum of $900,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jesus Name Apostolic Church for costs associated with capital improvements including prior incurred cost.

 

    (P.A. 102-0698, Article 178, Section 5000)

    Sec. 5000. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 5000 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the NEBC Employment Services for costs associated with capital improvements as it relates to workforce development. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Neighborhood Empowerments for Better Communities Employment Services for costs associated with capital improvements as it relates to workforce development.

 

    (P.A. 102-0698, Article 178, Section 6180)

    Sec. 6180. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 6180 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Love Park for costs associated with Infrastructure improvements. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Loves Park for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 178, Section 7410)

    Sec. 7410. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 7410 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Village Community Foundation for costs associated with capital improvements for Xquina Café. The sum of $885,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Village Community Foundation for costs associated with capital improvements for Xquina Café.

 

    (P.A. 102-0698, Article 178, Section 8080)

  Sec. 8080. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 161, Section 8080 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Town Neighborhood Foundation for costs associated with capital improvements at Orleans Park. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to Oz Park.

 

    (P.A. 102-0698, Article 178, Section 360, rep.)

    Section 30. Section 360 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 178, Section 4340, rep.)

    Section 35. Section 4340 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 178, Section 6860, rep.)

    Section 40. Section 6860 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 178, Section 8283, rep.)

    Section 45. Section 8283 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 50 and 160 and adding Sections 51, 52, 615, 620 and 625, of Article 179 as follows:

 

    (P.A. 102-0698, Article 179, Section 50)

    Section 50. The sum of $11,000,000, or so much thereof as may be necessary, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with the construction of a trauma recovery center. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 162, Section 50 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with the construction of a trauma recovery center.

 

    (P.A. 102-0698, Article 179, Section 51, New)

    Section 51. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Impact Church STL in Cahokia Heights for costs associated with property acquisition and building renovations.

 

    (P.A. 102-0698, Article 179, Section 52, New)

    Section 52. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Power of Change Christian Center in Cahokia Heights for costs associated with property acquisition and building renovations.

 

    (P.A. 102-0698, Article 179, Section 160)

    Sec. 160. Section 160. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 162, Section 160 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Common Pantry for costs associated with building acquisition. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Common Pantry for costs associated with building acquisition and/or renovations, including all prior incurred costs.

 

    (P.A. 102-0698, Article 179, Section 615, New)

    Section 615. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for capital improvements as it relates to the Downtown St. Charles Road Project.

 

    (P.A. 102-0698, Article 179, Section 620, New)

Section 620. The sum of $500,000, or so much thereof as may be necessary, is appropriated  from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hope Academy for building renovations.

 

    (P.A. 102-0698, Article 179, Section 625, New)

    Section 625. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated  from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Muthusami Paravel Foundation for tornado damage remediation.

 

    Section 55.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 90, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 135, 136, 137, 292, 296, 575, and 580, and adding Sections 118 and 119 of Article 179 as follows:

 

    (P.A. 102-0698, Article 179, Section 90)

    Sec. 90. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 162, Section 90 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodlawn for costs associated with the Workforce Development Community Family Center project. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodlawn Central for planning and feasibility of a community center.

 

    (P.A. 102-0698, Article 179, Section 120)

    Sec. 120. The sum of $27,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 120 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago and the Village of River Forest, and the Village of Elmwood Park for costs associated with North Avenue streetscape and business development. The sum of $27,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with North Avenue streetscape and business development.

 

    (P.A. 102-0698, Article 179, Section 121)

    Sec. 121. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 121 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Madison Street Theater for costs associated with build out capital improvements. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Madison Street Theater for costs associated with build out capital improvements.

 

    (P.A. 102-0698, Article 179, Section 122)

    Sec. 122. The sum of $21,400,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 122 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with North Avenue streetscape and business development. The sum of $21,400,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to River Forest, Melrose Park, River Grove, Oak Park, and Elmwood Park for costs associated with North Avenue streetscape and business development.

 

    (P.A. 102-0698, Article 179, Section 123)

    Sec. 123. The sum of $21,400,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 123 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Urban Smoke Cafe for costs associated with building improvements. The sum of $600,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with building improvements and mixed use facility construction and/or acquisition.

 

    (P.A. 102-0698, Article 179, Section 124)

    Sec. 124. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 124 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Family Center/ YMCA for costs associated with capital improvements. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Community Family Center for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 179, Section 125)

    Sec. 125. The sum of $20,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 125 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Network Association for costs associated with land acquisition and capital improvements. The sum of $18,700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Network Association for costs associated with land acquisition and capital improvements.

 

    (P.A. 102-0698, Article 179, Section 126)

    Sec. 126. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 126 of Public Act 102- 0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with building renovations at 2748 N Lincoln Ave, Chicago, IL 60614. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with building renovations in the Soul City Corridor on Chicago Avenue.

 

    (P.A. 102-0698, Article 179, Section 127)

    Sec. 127. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 127 of Public Act 102- 0017, as amended, is reappropriated from the from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the development of a mixed use facility at 957 W Chicago Ave, Chicago, IL 60651. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the development of a mixed use facility at 5957 W Chicago Avenue.

 

    (P.A. 102-0698, Article 179, Section 128)

    Sec. 128. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 128 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Soul City Community Market for costs associated with building improvements and other capital improvements. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westside Health Authority for costs associated with building improvements and other capital improvements.

 

    (P.A. 102-0698, Article 179, Section 129)

    Sec. 129. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 129 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Resolution Solution for costs associated with mixed use facility construction and acquisition. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with mixed use facility construction and/or acquisition in the Soul City Corridor on Chicago Avenue.

 

    (P.A. 102-0698, Article 179, Section 135)

    Sec. 135. The sum $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 161, Section 135 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kenwood High School for costs associated with drainage improvements. The sum $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with drainage improvements at Kenwood High School.

 

    (P.A. 102-0698, Article 179, Section 136)

    Sec. 136. The sum $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162 161, Section 136 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with King High School capital improvements.

 

    (P.A. 102-0698, Article 179, Section 137)

    Sec. 137. The sum $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162 161, Section 137 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with land development for Price School for the development of an athletic field and additional capital improvements.

 

    (P.A. 102-0698, Article 179, Section 292)

Section 292. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 292 of Public Act 102- 0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the shoreline restoration from 67th to 73rd Street. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with the shoreline restoration from 67th to 73rd Place.

 

    (P.A. 102-0698, Article 179, Section 296)

    Sec. 296. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 296 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lane Tech High School for costs associated with capital improvements. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements at Lane Tech College Prep High School.

 

    (P.A. 102-0698, Article 179, Section 575)

    Sec. 575. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 575 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for costs associated with implementation of green infrastructure improvements and storm water improvements at Chino Park and the Children’s Advocacy Center. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for costs associated with implementation of green infrastructure improvements and storm water improvements at Chino Park and the Children’s Advocacy Center.

 

    (P.A. 102-0698, Article 179, Section 580)

    Sec. 580. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 162, Section 580 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Alexius Medical Center for costs associated with emergency department improvements. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Alexius Medical Center for costs associated with emergency department improvements.

 

    (P.A. 102-0698, Article 179, Section 118, new)

     Sec. 118.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jackson Action Coalition for costs associated with a mixed use facility construction and/or acquisition at 5849-51 West Chicago Avenue.

 

    (P.A. 102-0698, Article 179, Section 119, new)

     Sec. 119.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Single Room Housing Assistance Corporation for costs associated with capital improvements.

 

    Section 60.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 235, 1015, 1150, 2650, and 3375 of Article 181 as follows:

 

    (P.A. 102-0698, Article 181, Section 235)

    Sec. 235. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 164, Section 235 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for sewer and/or general infrastructure improvements. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for sewer and/or general infrastructure improvements, including all prior incurred costs.

 

 

    (P.A. 102-0698, Article 181, Section 1015)

    Sec. 1015. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 164, Section 1015 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Francis High School in Wheaton for parking lot improvements and/or other general infrastructure improvements. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Francis High School in Wheaton for parking lot improvements and/or other general infrastructure improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 181, Section 1150)

    Sec. 1150. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 164, Section 1150 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary District for sewer infrastructure improvements. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary District for sewer infrastructure improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 181, Section 2650)

    Sec. 2650. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 164, Section 2650 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Herrin for general infrastructure improvements. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Herrin for general infrastructure improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 181, Section 3375)

    Sec. 3375. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 164, Section 3375 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for the construction of a sound barrier. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for the construction of a sound barrier, including all prior incurred costs.

 

  Section 65.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 1806 of Article 144 as follows:

 

    (P.A. 102-0698, Article 144, Section 1806)

    Sec. 1806. The sum of $ 4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1806 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at parks as approximated below: Douglas Park ($1,000,000); Thebes Park ($1,000,000); Garfield Park/Golden Dome ($1,000,000); Altgeld Park/Special Olympics ($1,000,000). The sum of $ 4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at parks as approximated below: Douglas Park ($1,000,000); Thebes Park ($1,000,000); Garfield Park/Conservatory ($1,000,000); Altgeld Park/Special Olympics ($1,000,000).

 

    Section 70.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 560, 1095, 2177, 4190, 5210 and 5525 of Article 184 as follows:

 

    (P.A. 102-0698, Article 184, Section 560)

    Sec. 560. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 560 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rantoul for costs associated with construction of a capital improvements. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rantoul for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 184, Section 1095)

    Sec. 1095. The sum of $524,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 1095 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Granite City for costs associated with storm water improvements. The sum of $524,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with storm water improvements, including all prior incurred costs.

 

    (P.A. 102-0698, Article 184, Section 2177)

    Sec. 2177. The sum of $27,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 2177 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to House in Austin for costs associated with infrastructure improvement. The sum of $27,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to A House in Austin, Inc. for costs associated with infrastructure improvement, including all prior incurred costs.

 

    (P.A. 102-0698, Article 184, Section 2320)

    Section 2320. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 2320 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LAS Holdings LLC for costs associated with capital improvements. The sum of $300,000, or so much thereof as may be necessary, appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 184, Section 4190)

    Sec. 4190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 4190 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia for costs associated with the purchase of a new building and general infrastructure upgrades. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia Home for costs associated with the purchase of a building and/or land, and/or for general infrastructure upgrades, including all prior incurred costs.

 

    (P.A. 102-0698, Article 184, Section 5210)

    Sec. 5210. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2021, from an appropriation heretofore made for such purpose in Article 40, Section 5210 of Public Act 101-0638, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Enlace Chicago for costs associated with the purchase of a building and construction of a new community center in Little Village neighborhood of Chicago. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Enlace Chicago for costs associated with the purchase of a building and construction of, and/or renovations to or for, a new community center in the Little Village neighborhood of Chicago.

 

    (P.A. 102-0698, Article 184, Section 5525)

    Sec. 5525. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 5525 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to WINGS Program, Inc. in Chicago for the reimbursements of construction costs. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to WINGS Program, Inc. for the reimbursements of construction costs, including all prior incurred costs.

 

    Section 75.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 70 of Article 186 as follows:

 

    (P.A. 102-0698, Article 186, Section 70)

    Sec. 70. The sum of $5,125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 169, Section 70 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thorton Township for costs associated with infrastructure improvements. The sum of $5,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township for costs associated with infrastructure improvements, including all prior incurred costs.

 

  Section 80.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 1585, 1990, 2030, 3120, and 3210 of Article 182 as follows:

 

    (P.A. 102-0698, Article 182, Section 1585)

    Sec. 1585. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 165, Section 1585 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for all costs associated with the installation of sound barriers for Orchard Road. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for all costs associated with the installation of sound barriers for Orchard Road, including all prior incurred costs.

 

    (P.A. 102-0698, Article 182, Section 1990)

    Sec. 1990. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 165, Section 1990 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spring Grove for all costs associated with infrastructure improvements including, but not limited to, parking and sidewalk upgrades. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spring Grove for all costs associated with infrastructure improvements including, but not limited to, parking and sidewalk upgrades, including all prior incurred costs.

 

    (P.A. 102-0698, Article 182, Section 2030)

    Sec. 2030. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 165, Section 2030 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Prairie Grove for all costs associated with infrastructure improvements including, but not limited to, improvements and reconstruction of Ames Road. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Prairie Grove for all costs associated with infrastructure improvements including, but not limited to, improvements and reconstruction of Ames Road and/or Tamarack Trail.

 

    (P.A. 102-0698, Article 182, Section 3120)

     Sec. 3120. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 165, Section 3120 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for all costs associated with infrastructure improvements. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for all costs associated with infrastructure improvements, including all prior incurred costs.

 

 

    (P.A. 102-0698, Article 182, Section 3210)

    Sec. 3210. The sum of $291,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 165, Section 3210 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jacksonville for all costs associated with a road project on East State Street. The sum of $291,900, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jacksonville for all costs associated with a road project on East State Street, including all prior incurred costs.

 

 

ARTICLE 26

 

  Section 2.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 20 of Article 151 as follows:

 

    (P.A. 102-0698, Article 151, Section 20)

    Sec. 20. The sum of $2,000,000 $7,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for grants to units of local government for costs associated with lead service line replacement inventories and technical assistance for Water Revolving Fund application.

 

ARTICLE 27

 

    Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 426, 1601, 2107, 2108, 2109, 2111, 2112, 2114, 2116, 2117, 2118, 2119, 2347 and 2348, 2350 and changing Sections 1272, 1273, 1649, 1653, 1656, 1871 and 1928, and repealing Section 425, and 1789 of Article 144 as follows:

 

    (P.A. 102-0698, Article 144, Section 426, new)

    Section 426. The sum of $2,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 1601, new)

    Sec. 1601. The sum of $1,200,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The National Public Housing Museum in Chicago for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 1871)

    Section 1871. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Police Memorial Foundation for costs associated with the infrastructure improvement and purchase of equipment, including vehicles.

 

    (P.A. 102-0698 Article 144, Section 2107, new)

    Sec. 2107. The sum of $1,500,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to The Growing Season for costs associated with the planning, acquisition, and construction of The Aux Evanston, and other capital improvements.

 

    (P.A. 102-0698 Article 144, Section 2108, new)

    Sec. 2108. The sum of $4,000,000, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2109, new)

    Sec. 2109. The sum of $500,000, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association for Individual Development for costs associated with the purchase of, and/or renovations to, one or more facilities that house programs and services or individuals with developmental disabilities and/or mental health challenges.

 

    (P.A. 102-0698, Article 144, Section 2111, new)

    Sec. 2111. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Transformation Network for costs associated with the purchase of a building and/or land, and/or for general infrastructure upgrades, including all prior costs.

 

    (P.A. 102-0698, Article 144, Section 2112, new)

    Sec. 2112. The sum of $3,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2114, new)

    Sec. 2114. The sum of $300,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food for Greater Elgin for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2116, new)

    Sec. 2116. The sum of $500,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to AID in Elgin for costs associated with the renovation of a building and other capital improvements.

 

    (P.A. 102-0698, Article 144, Section 2117, new)

    Sec. 2117. The sum of $1,450,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2118, new)

    Sec. 2118. The sum of $2,000,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2119, new)

    Sec. 2119. The sum of $1,550,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2347, new)

    Sec. 2347. The sum of $549,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 144, Section 2348, new)

    Sec. 2348. The sum of $8,800,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with infrastructure improvements at the Hyatt Regency McCormick Place.

 

    (P.A. 102-0698, Article 144, Section 2350, New)

    Section 2350. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenville College for construction of an engineering facility.

 

    (P.A. 102-0698, Article 144, Section 2355, New)

    Section 2355. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Journeymen Apprenticeship Training Fund for the purchase of a building and/or infrastructure improvements. 

 

    (P.A. 102-0698, Article 144, Section 1272)

    Sec. 1272. The sum of $1,000,000 $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1272 of Public Act 102-0017, as a mended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District and DuSable Park Advisory Council for costs associated with the creation of a Jean Baptiste Point DuSable full body statue.

 

    (P.A. 102-0698, Article 144, Section 1273)

    Sec. 1273. The sum of $1,000,000 $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1273 of Public Act 102-0017, as a mended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harold Washington Legacy Committee for costs associated with the creation of Harold Washington full body statute to be erected at the Illinois State capitol building.

 

    (P.A. 102-0698, Article 144, Section 1649)

    Sec. 1649. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1649 of Public Act 102-0017, as a mended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God First Church and Ministries for costs associated with capital improvements. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God First Church and Ministries for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 144, Section 1653)

    Sec. 1653. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1653 of Public Act 102-0017, as a mended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to IMAN Chicago for costs associated with capital improvements. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Inner City Muslim Action Network for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 144, Section 1656)

    Sec. 1656. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1656 of Public Act 102-0017, as a mended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African International House and Ministries for costs associated with capital improvements. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African International House and Ministries for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 144, Section 1928)

    Section. 1928 The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 137, Section 1928 1828 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond fund to the Department of Commerce and Economic Opportunity for a grant to Tender Care Early Learning Center for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 144, Section 425, rep.)

    Section 5. Section 425 of Article 144 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 144, Section 1789, rep.)

    Section 5. Section 1789 of Article 144 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

ARTICLE 28

 

    Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 326 and 327 and changing Sections 345 and 370 and repealing Section 325 of Article 186 as follows:

 

    (P.A. 102-0698, Article 186, Section 326, new)

    Section 326. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 186, Section 327, new)

    Section 327. The sum of $2,100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 186, Section 345)

    Sec. 345. The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 169, Section 345 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Federation of Labor for costs associated with construction of a new facility. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HIRE 360 for costs associated with a building purchase and other capital improvements.

 

    (P.A. 102-0698, Article 186, Section 370)

    Sec. 370. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 169, Section 370 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant the United Way of Metropolitan Chicago for costs associated with capital improvements. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HIRE 360 for costs associated with purchase of land and other capital improvements.

 

    (P.A. 102-0698, Article 186, Section 325, rep.)

    Section 5. Section 325 of Article 186 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

ARTICLE 29

 

    Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 391, 3721, 3726, 3727, 3728, 3729, 3731, 3732, 3733, 5626, 5645, 5556, 5557, 5558 and 5650 and changing Sections 230, 3620, 3720, 5555 and 5560, and repealing Sections 390, 3700, and 4195 of Article 184 as follows:

 

    (P.A. 102-0698, Article 184, Section 230)

    Section 230. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 230 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Activity Center for costs associated with restoration of the Old East St Louis Library. The sum of $125,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Reimagined Inc for costs associated with restoration of the Old East St Louis Library.

 

    (P.A. 102-0698, Article 184, Section 2395)

    Section 2395. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 2395 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forum Bronzeville for costs associated with infrastructure improvements. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Senses to Soul for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 391, new)

    Section 391. The sum of $2,450,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Sinai Development Corporation for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3721, new)

    Sec. 3721. The sum of $40,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Preservation for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3726, new)

    Sec. 3726. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Puertorriquena for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3727, new)

    Sec. 3727. The sum of $40,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bickerdike Redevelopment Corporation for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3728, new)

    Sec. 3728. The sum of $45,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kimball Brown Line Station for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3729, new)

    Sec. 3729. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Foreman High School for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3731, new)

    Sec. 3731. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Barry Elementary for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3732, new)

    Sec. 3732. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with infrastructure improvements to Haas Park.

 

    (P.A. 102-0698, Article 184, Section 3733, new)

    Sec. 3733. The sum of $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Haugan Elementary School for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5626, new)

    Sec. 5626. The sum of $75,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Martin’s Episcopal Church for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5645, new)

    Section 5645. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Machesney Park for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 184, Section 5650, new)

    Section 5650. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with capital improvements.

 

    (P.A. 102-0698, Article 184, Section 3620)

    Sec. 3620. The sum of $100,000 $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 167, Section 3620 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Logan Square Neighborhood Association for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 3720)

    Sec. 3720. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 167, Section 3720 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Milwaukee Health Center Humboldt Park Health for costs associated with infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5555)

    Section 5555. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 5555 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Dormna-Dunn Post 547 for costs associated with renovations and repairs. The sum of $150,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Dormna-Dunn Post 547 for costs associated with renovations and repairs.

 

    (P.A. 102-0698, Article 184, Section 5556)

    Section 5556. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Donny Marquez Foundation for infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5557)

    Section 5557. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the VFW Post 5079 for infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5558)

    Section 5558. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Post 1017 for infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 5560)

    Section 5560. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made for such purpose in Article 167, Section 5560 of Public Act 102-0017, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Casa Michoacana in Chicago for costs associated with renovations and repairs. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Cicero Post #0096 for infrastructure improvements.

 

    (P.A. 102-0698, Article 184, Section 390, rep.)

    Section. 5. Section 390 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 184, Section 3700, rep.)

    Section. 10. Section 3700 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 184, Section 4195, rep.)

    Section. 15. Section 4195 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

Article 30

 

Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended repealing Sections 3765, 3768, and 4715 of Article 185 as follows:

 

    (P.A. 102-0698, Article 185, Section 3765, rep.)

    Section. 5. Section 3765 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 185, Section 3768, rep.)

    Section. 10. Section 3768 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    (P.A. 102-0698, Article 185, Section 4715, rep.)

    Section. 15. Section 4715 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 1 to a new Article 998 as follows:

 

(P.A. 102-0698, Article 998, new, Section 1, new)

ARTICLE 998

 

     Sec. 1.  Appropriations authorized in Articles 144, 177, 178, 179, 184, 185, 186, 188 and 189 may be used for costs incurred in prior years.

 

Article 999

 

 

Section 99.  Effective date. This Act takes effect immediately upon becoming law.