Rep. Gregory Harris
Filed: 5/23/2020
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10100SB0264ham005 HDS101 00065 PLS 45065 a
AMENDMENT TO SENATE BILL 264
AMENDMENT NO. ______. Amend Senate Bill 264, AS AMENDED,
by deleting everything after the enacting clause and inserting the following,
“ARTICLE 1
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 117 as follows:
(P.A. 101-0007, Article 117, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2020:
For Personal Services............................ 329,500
For State Contribution to State Employees’
Retirement System..................................... 0
For Retirement – Pension pick-up.................. 12,500
For State Contribution to Social Security......... 24,000
For
Contractual Services................. 478,600 303,600
For Contractual Services, including
prior year costs................................ 171,000
For Travel......................................... 7,600
For Commodities.................................... 1,500
For Printing....................................... 1,500
For Equipment...................................... 1,500
For EDP................................................ 0
For Telecommunications............................. 5,300
For Operations of Auto Equipment................... 1,900
Total $1,034,900 688,900
ARTICLE 1.5
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 45 of Article 46 as follows:
(P.A. 101-0007, Article 46, Section 45)
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs.............................. 3,000,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including
prior year costs.............................. 1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs.......... 1,500,000
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs.................... 1,955,000
For a grant to HACIA for costs associated
with the development and execution of job training
programs and other operational expenses
to HACIA...................................... 3,200,000
For grants and contingent costs associated
with business development..................... 1,956,300
For a grant associated with job training
to Richland Community College................. 1,500,000
For a grant to the Joliet Arsenal Development Authority,
including prior year costs...................... 500,000
For a grant associated with job training to
the Black chambers of commerce................ 1,500,000
For a grant to the Metro East Business
Incubator Inc................................... 100,000
For a grant associated with the Workforce
Hub Program to United Way of Metropolitan
Chicago....................................... 1,000,000
Total $17,643,900
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program
and other business development programs,
including prior year costs................... 30,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs.............................. 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................. 300,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................... 500,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act..................... 2,250,000
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 62 as follows:
(P.A. 101-0007, Article 62, Section 5)
Sec. 5. The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2020, including prior year costs.
ARTICLE 3
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 96 as follows:
(P.A. 101-0007, Article 96, Section 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 815,900
For State Contributions to Social Security........ 62,400
For Contractual Services......................... 100,000
For Travel........................................ 25,000
Total $1,003,300
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program............ 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)....................... 40,000
For Federal Refunds............................ 1,502,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 425,000
For State Contributions to State
Employee’ Retirement............................ 230,700
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 110,000
Total $992,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 100,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 1,500,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program............................ 850,000
200,000
For Title V Employment Services................ 4,000,000
For Title III Social Services...... 55,000,000
25,000,000
For Title III B Ombudsman........... 10,000,000
3,000,000
For USDA National Lunch
Program...... 7,000,000 3,500,000
For National Family Caregiver
Support Program................... 45,000,000
11,500,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 1,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,500,000
For Title III D Preventive Health.............. 3,000,000
For Nutrition Services Incentive
Program........................... 25,000,000
11,500,000
For Title III C-1 Congregate
Meals Program..................... 50,000,000
24,000,000
For Title III C-2 Home Delivered
Meals Program..................... 63,000,000
22,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 23,800,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 11,500,000
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 35 of Article 97 as follows:
(P.A. 101-0007, Article 97, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for 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...... 242,400,700
222,400,700
For Counseling and Auxiliary Services.......... 8,505,100
For Institution and Group Home Care and
Prevention.................................. 148,019,100
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 108,006,800
For Health Care Network........................ 1,624,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,313,700
For Youth in Transition Program.................. 866,800
For MCO Technical Assistance and
Program Development........................... 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,898,600
For Family Preservation Services............... 4,143,100
Total $527,230,300
507,230,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention...... 172,526,200
152,526,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 72,836,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 72,834,800
For Family Preservation Services.............. 33,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
For a grant to the Illinois Association of
Court Appointed Special Advocates............. 2,885,000
Total $394,392,600
374,392,600
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 1, 35, and 40 of Article 111 as follows:
(P.A. 101-0007, Article 111, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2020:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 21,123,200
21,079,400
For State Contributions to
Social Security..................... 1,615,900
1,612,600
For Contractual Services........... 23,500,000
25,375,000
For Travel....................................... 100,000
For Commodities.................................. 870,000
For Printing...................................... 42,000
For Equipment..................................... 30,300
For Electronic Data Processing................ 39,197,000
For Telecommunications Services................ 1,240,400
For Operation of Auto Equipment.................. 115,000
For Tort Claims................................ 5,499,700
For Refunds........................................ 2,500
Total $93,336,000
95,163,900
(P.A. 101-0007, Article 111, Section 35)
Sec. 35. 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.............. 14,165,600
15,417,600
For Student, Member and Inmate
Compensation...................................... 5,300
For Contributions to Teachers’
Retirement System................................. 1,000
For State Contributions to
Social Security .................... 1,083,700
1,179,500
For Contractual Services............ 10,700,000
9,258,300
For Travel......................................... 1,900
For Commodities.................................. 350,000
For Printing...................................... 23,100
For Equipment..................................... 10,000
For Telecommunications Services.................... 3,800
For Operation of Auto Equipment.................... 2,500
Total $26,346,900
26,253,000
FIELD SERVICES
For Personal Services.............. 52,266,500
50,914,000
For Student, Member and Inmate
Compensation..................................... 33,500
For State Contributions to
Social Security..................... 3,998,400
3,895,000
For Contractual Services........... 35,117,900
31,678,500
For Travel....................................... 200,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 47,500
For Commodities................................ 2,130,000
For Printing...................................... 24,800
For Equipment.................................... 800,000
For Telecommunications Services................ 8,630,000
For Operation of Auto Equipment................ 1,156,500
Total $104,405,100
99,509,800
(P.A. 101-0007, Article 111, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.............. 23,839,800
24,546,500
For Student, Member and Inmate
Compensation.................................... 290,000
For State Contributions to
Social Security..................... 1,823,700
1,877,900
For Contractual Services............. 9,300,000
9,825,800
For Travel......................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 8,500
For Commodities................................ 2,015,000
For Printing...................................... 19,800
For Equipment.................................... 125,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment................... 70,500
Total $37,581,000
$38,867,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 29,129,100
28,222,800
For Student, Member and Inmate
Compensation.................................... 268,400
For State Contributions to
Social Security..................... 2,228,400
2,159,100
For Contractual Services............. 6,800,000
7,845,000
For Travel......................................... 1,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,000
For Commodities................................ 1,635,000
For Printing...................................... 21,500
For Equipment.................................... 140,000
For Telecommunications Services................... 69,900
For Operation of Auto Equipment................... 28,500
Total $40,337,700
$40,407,100
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 22,021,500
21,376,100
For Student, Member and Inmate
Compensation.................................... 280,000
For State Contributions to
Social Security..................... 1,684,600
1,635,300
For Contractual Services............. 9,100,000
8,880,000
For Travel......................................... 7,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,000
For Commodities................................ 1,835,000
For Printing...................................... 19,800
For Equipment.................................... 150,000
For Telecommunications Services................... 98,000
For Operation of Auto Equipment................... 84,900
Total $35,298,300
$34,383,600
DECATUR CORRECTIONAL CENTER
For Personal Services.............. 16,299,100
15,971,300
For Student, Member and Inmate
Compensation..................................... 90,000
For State Contributions to
Social Security..................... 1,246,900
1,221,900
For Contractual Services............. 4,400,000
4,315,000
For Travel......................................... 1,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 9,900
For Commodities.................................. 640,000
For Printing...................................... 17,000
For Equipment.................................... 100,000
For Telecommunications Services................... 93,300
For Operation of Auto Equipment................... 29,000
Total $22,926,700
$22,488,900
DIXON CORRECTIONAL CENTER
For Personal Services.............. 50,894,000
45,166,300
For Student, Member and Inmate
Compensation.................................... 379,000
For State Contributions to
Social Security..................... 3,893,400
3,455,300
For Contractual Services........... 22,048,400
25,875,000
For Travel........................................ 13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,000
For Commodities................................ 2,400,000
For Printing...................................... 29,700
For Equipment.................................... 200,000
For Telecommunications Services.................. 190,000
For Operation of Auto Equipment.................. 126,500
Total $80,195,000
$77,855,800
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 24,163,900
21,727,800
For Student, Member and Inmate
Compensation.................................... 215,000
For State Contributions to
Social Security..................... 1,848,500
1,662,200
For Contractual Services............. 6,517,100
6,431,700
For Travel......................................... 9,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,000
For Commodities................................ 1,600,000
For Printing...................................... 20,800
For Equipment.................................... 140,000
For Telecommunications Services................... 75,200
For Operation of Auto Equipment................... 99,400
Total $34,720,300
$32,012,500
ELGIN TREATMENT CENTER
For Personal Services................ 6,935,900
6,653,900
For Student, Member and Inmate
Compensation...................................... 1,500
For State Contributions to
Social Security......................... 530,600
509,000
For Contractual Services............. 3,709,300
4,400,000
For Travel......................................... 1,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 105,000
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 30,800
For Operation of Auto Equipment.................... 1,800
Total $11,324,300
$11,711,400
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 16,578,300
16,210,300
For Student, Member and Inmate
Compensation.................................... 135,900
For State Contributions to
Social Security..................... 1,268,200
1,240,100
For Contractual Services............. 7,600,000
9,825,800
For Travel........................................ 12,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,000
For Commodities.................................. 735,000
For Printing....................................... 6,600
For Equipment.................................... 100,000
For Telecommunications Services................... 50,800
For Operation of Auto Equipment................... 30,000
Total $26,523,300
$28,353,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.............. 13,482,100
12,618,300
For Student, Member and Inmate
Compensation..................................... 72,500
For State Contributions to
Social Security....................... 1,031,400
965,300
For Contractual Services............. 2,600,000
5,850,000
For Travel......................................... 3,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,000
For Commodities................................ 1,100,000
For Printing....................................... 8,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 110,300
For Operation of Auto Equipment................... 33,400
Total $18,504,500
$20,824,600
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 35,408,600
33,447,500
For Student, Member and Inmate
Compensation.................................... 290,000
For State Contributions to
Social Security..................... 2,708,800
2,558,800
For Contractual Services........... 11,200,000
11,428,300
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,700
For Commodities................................ 2,425,000
For Printing...................................... 23,100
For Equipment.................................... 125,000
For Telecommunications Services................... 75,200
For Operation of Auto Equipment.................. 117,500
Total $52,389,900
$50,507,100
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 26,208,400
22,813,500
For Student, Member and Inmate
Compensation.................................... 305,000
For State Contributions to
Social Security..................... 2,004,900
1,745,300
For Contractual Services........... 10,000,000
11,050,000
For Travel......................................... 7,400
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 24,800
For Commodities................................ 2,250,000
For Printing...................................... 21,500
For Equipment.................................... 200,000
For Telecommunications Services................... 73,200
For Operation of Auto Equipment................... 32,500
Total $41,127,700
$38,523,200
HILL CORRECTIONAL CENTER
For Personal Services.............. 21,606,400
20,186,900
For Student, Member and Inmate
Compensation.................................... 280,300
For State Contributions to
Social Security .................... 1,652,900
1,544,300
For Contractual Services............ 9,700,000
10,215,000
For Travel......................................... 3,800
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 17,000
For Commodities................................ 2,335,000
For Printing...................................... 21,500
For Equipment.................................... 125,000
For Telecommunications Services................... 52,400
For Operation of Auto Equipment................... 32,000
Total $35,826,300
$34,813,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.............. 31,472,500
29,476,000
For Student, Member and Inmate
Compensation.................................... 280,300
For State Contributions to
Social Security..................... 2,407,600
2,255,000
For Contractual Services............. 5,300,000
5,953,300
For Travel......................................... 7,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,000
For Commodities................................ 1,925,000
For Printing...................................... 21,500
For Equipment.................................... 100,000
For Telecommunications Services................... 75,200
For Operation of Auto Equipment................... 77,700
Total $41,683,000
$40,187,200
JOLIET TREATMENT CENTER
For Personal Services.............. 22,151,200
17,920,500
For Student, Member and Inmate
Compensation..................................... 20,000
For State Contributions to
Social Security..................... 1,747,700
1,371,000
For Contractual Services........... 10,500,000
14,000,000
For Travel......................................... 3,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities................................ 1,035,000
For Printing....................................... 6,600
For Equipment..................................... 50,000
For Telecommunications Services................... 62,500
For Operation of Auto Equipment................... 18,000
Total $35,599,000
$34,491,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 30,450,100
28,466,100
For Student, Member and Inmate
Compensation.................................... 315,000
For State Contributions to
Social Security..................... 2,329,400
2,177,700
For Contractual Services........... 11,600,000
12,374,200
For Travel........................................ 42,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,000
For Commodities................................ 2,900,000
For Printing...................................... 26,400
For Equipment.................................... 200,000
For Telecommunications Services................... 94,300
For Operation of Auto Equipment................... 86,400
Total $48,067,100
$46,705,600
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 17,265,700
16,629,000
For Student, Member and Inmate
Compensation.................................... 172,600
For State Contributions to
Social Security..................... 1,320,800
1,272,200
For Contractual Services............. 5,300,000
5,675,000
For Travel......................................... 1,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,000
For Commodities................................ 1,135,000
For Printing....................................... 9,900
For Equipment.................................... 100,000
For Telecommunications Services................... 44,500
For Operation of Auto Equipment................... 59,600
Total $25,416,000
$25,105,700
LOGAN CORRECTIONAL CENTER
For Personal Services.............. 39,834,000
37,668,100
For Student, Member and Inmate
Compensation.................................... 285,000
For State Contributions to
Social Security..................... 3,047,300
2,881,600
For Contractual Services........... 18,300,000
20,225,000
For Travel........................................ 15,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,700
For Commodities................................ 2,250,000
For Printing...................................... 28,100
For Equipment.................................... 200,000
For Telecommunications Services.................. 175,000
For Operation of Auto Equipment.................. 200,000
Total $64,357,100
$63,950,500
MENARD CORRECTIONAL CENTER
For Personal Services.............. 64,689,800
63,358,800
For Student, Member and Inmate
Compensation.................................... 365,000
For State Contributions to
Social Security..................... 4,948,800
4,847,000
For Contractual Services........... 13,500,000
15,033,300
For Travel........................................ 45,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,000
For Commodities................................ 5,915,000
For Printing...................................... 36,300
For Equipment.................................... 200,000
For Telecommunications Services.................. 165,500
For Operation of Auto Equipment.................. 165,000
Total $90,036,400
$90,136,900
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services................ 7,130,200
6,816,300
For Student, Member and Inmate
Compensation..................................... 16,500
For State Contributions to
Social Security......................... 545,500
521,500
For Contractual Services............. 1,400,000
2,135,000
For Travel......................................... 1,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,000
For Commodities................................ 1,000,000
For Printing....................................... 6,600
For Equipment..................................... 50,000
For Telecommunications Services................... 28,800
For Operation of Auto Equipment................... 12,600
Total $10,212,100
$10,609,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.............. 32,979,600
31,315,800
For Student, Member and Inmate
Compensation.................................... 288,500
For State Contributions to
Social Security..................... 2,522,900
2,395,700
For Contractual Services........... 12,900,000
13,698,300
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,400
For Commodities................................ 2,925,000
For Printing...................................... 29,700
For Equipment.................................... 200,000
For Telecommunications Services................... 65,900
For Operation of Auto Equipment................... 72,300
Total $52,025,300
$51,032,600
PONTIAC CORRECTIONAL CENTER
For Personal Services.............. 60,063,900
55,699,000
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to
Social Security..................... 4,594,900
4,261,000
For Contractual Services........... 15,900,000
16,157,500
For Travel........................................ 37,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,700
For Commodities................................ 3,000,000
For Printing...................................... 24,800
For Equipment.................................... 200,000
For Telecommunications Services.................. 260,000
For Operation of Auto Equipment.................. 108,400
Total $84,461,500
$80,020,200
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 19,327,700
18,497,200
For Student, Member and
Inmate Compensation............................. 224,200
For State Contributions to
Social Security..................... 1,478,600
1,415,100
For Contractual Services............. 6,300,000
6,118,200
For Travel......................................... 7,600
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 16,800
For Commodities................................ 1,600,000
For Printing...................................... 16,500
For Equipment.................................... 100,000
For Telecommunications Services................... 60,500
For Operation of Auto Equipment................... 16,300
Total $29,148,200
$28,072,400
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 24,229,400
23,976,800
For Student, Member and
Inmate Compensation............................. 250,600
For State Contributions to
Social Security..................... 1,853,500
1,834,300
For Contractual Services............. 8,300,000
8,980,000
For Travel......................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,000
For Commodities................................ 1,915,000
For Printing...................................... 19,800
For Equipment.................................... 200,000
For Telecommunications Services.................. 130,400
For Operation of Auto Equipment................... 36,100
Total $36,991,500
$37,399,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 29,924,400
28,360,200
For Student, Member and Inmate
Compensation.................................... 277,000
For State Contributions to
Social Security..................... 2,289,200
2,169,600
For Contractual Services........... 16,000,000
18,717,000
For Travel........................................ 22,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,600
For Commodities................................ 1,700,000
For Printing...................................... 21,500
For Equipment.................................... 125,000
For Telecommunications Services.................. 105,000
For Operation of Auto Equipment................... 81,300
Total $50,555,000
$51,588,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services.............. 87,670,900
83,347,600
For Student, Member and Inmate
Compensation.................................... 244,000
For State Contributions to
Social Security..................... 6,706,800
6,376,000
For Contractual Services........... 30,740,900
28,866,700
For Travel....................................... 152,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................ 115,000
For Commodities................................ 6,332,700
For Printing...................................... 41,600
For Equipment.................................... 200,000
For Telecommunications Services.................. 280,800
For Operation of Auto Equipment.................. 467,300
Total $132,952,300
$126,424,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 20,036,000
18,022,000
For Student, Member and Inmate Compensation...... 242,700
For State Contributions to
Social Security..................... 1,532,800
1,378,700
For Contractual Services............. 6,000,000
7,088,300
For Travel......................................... 1,100
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 6,000
For Commodities................................ 1,475,000
For Printing...................................... 13,200
For Equipment.................................... 100,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 30,700
Total $29,497,500
$28,417,700
VANDALIA CORRECTIONAL CENTER
For Personal Services.............. 27,035,600
25,627,600
For Student, Member and Inmate
Compensation.................................... 230,800
For State Contributions to
Social Security..................... 2,068,200
1,960,600
For Contractual Services............. 5,000,000
5,296,700
For Travel......................................... 3,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,600
For Commodities................................ 2,270,000
For Printing...................................... 18,200
For Equipment.................................... 100,000
For Telecommunications Services................... 50,800
For Operation of Auto Equipment................... 70,500
Total $36,864,500
$35,645,600
VIENNA CORRECTIONAL CENTER
For Personal Services.............. 28,789,500
28,097,800
For Student, Member and Inmate
Compensation.................................... 197,900
For State Contributions to
Social Security..................... 2,202,400
2,149,500
For Contractual Services............. 5,300,000
6,225,000
For Travel......................................... 2,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,800
For Commodities................................ 2,665,000
For Printing...................................... 19,800
For Equipment.................................... 100,000
For Telecommunications Services................... 95,300
For Operation of Auto Equipment................... 81,300
Total $39,488,300
$39,668,700
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 27,008,500
25,965,600
For Student, Member and Inmate
Compensation.................................... 273,500
For State Contributions to
Social Security..................... 2,066,200
1,986,400
For Contractual Services............. 8,700,000
9,536,700
For Travel......................................... 7,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,500
For Commodities................................ 2,180,000
For Printing...................................... 19,800
For Equipment.................................... 100,000
For Telecommunications Services................... 76,200
For Operation of Auto Equipment................... 70,500
Total.......................... $40,522,800
$40,236,800
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 54 as follows:
(P.A. 101-0007, Article 54, Section 5)
Sec. 5. In addition to any other sums appropriated,
the sum of $240,596,300 220,596,300, or so much thereof as may be
necessary, is appropriated from the Title III Social Security and Employment
Fund to the Department of Employment Security for operational expenses, awards,
grants, and permanent improvements for the fiscal year ending June 30, 2020.
ARTICLE 7
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 102 as follows:
(P.A. 101-0007, Article 102, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 14,441,100
For State Contributions to Social Security..... 1,104,800
For Contractual Services....................... 1,852,700
For Travel........................................ 75,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................. 9,051,400
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 34,000
For Deposit into the Public Aid
Recoveries Trust Fund......................... 4,980,000
Total $31,539,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 270,900
For State Contributions to State
Employees' Retirement System.................... 147,100
For State Contributions to Social Security........ 20,700
For Group Insurance.............................. 118,800
For Contractual Services....................... 5,294,400
For Commodities.................................. 229,700
For Printing..................................... 354,800
For Equipment.................................... 936,100
For Electronic Data Processing................. 1,918,700
For Telecommunications Services................ 1,165,100
For Costs Associated with Information
Technology Infrastructure.................... 47,471,500
For State Prompt Payment Act Interest Costs....... 25,000
Total $57,952,800
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 4,687,400
For State Contributions to Social Security....... 358,600
For Contractual Services............................... 0
For Travel........................................ 10,000
For Equipment........................................ 0
Total $5,056,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,935,800
For State Contributions to State
Employees' Retirement System.................. 4,851,200
For State Contributions to Social Security....... 683,600
For Group Insurance............................ 2,212,700
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $20,780,600
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 233,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund.......................... 28,320,000
Payable from Child Support Administrative Fund:
For Personal Services......................... 52,249,300
For Employee Retirement Contributions
Paid by Employer................................. 24,200
For State Contributions to State
Employees' Retirement System................. 28,366,200
For State Contributions to Social Security..... 3,997,000
For Group Insurance........................... 16,657,500
For Contractual Services...................... 56,000,000
For Travel....................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Electronic Data Processing................ 12,405,400
For Telecommunications Services................ 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................. 9,000,000
For State Prompt Payment Act Interest Costs....... 50,000
Total $190,354,600
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services............................ 949,900
For Employee Retirement Contributions
Paid by Employer.................................. 3,700
For State Contributions to Social Security........ 72,700
For Contractual Services......................... 100,000
For Travel......................................... 4,000
For Equipment...................................... 1,800
Total $1,132,100
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,475,200
For State Contributions to State
Employees' Retirement System.................. 4,601,200
For State Contributions to Social Security....... 648,400
For Group Insurance............................ 2,252,200
For Contractual Services...................... 13,777,800
For Travel........................................ 67,200
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $29,822,000
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs............ 6,000,000
For Deposit into the Healthcare Provider
Relief Fund..................... 996,354,000 614,154,000
For Deposit into the Medical Special
Purposes Trust Fund........................... 2,500,000
For Costs Associated with the Critical
Access Care Pharmacy Program................. 10,000,000
For Costs Associated with a Comprehensive
Study of Long-Term Care Trends,
Future Projections, and Actuarial
Analysis of a New Long-Term Services
and Support Benefit............................. 400,000
Total $1,015,254,000 403,954,800
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files................. 700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 5,483,800
For State Contributions to State
Employees’ Retirement System.................. 2,977,200
For State Contributions to Social Security....... 419,600
For Group Insurance............................ 1,209,900
For Contractual Services...................... 42,000,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse................. 6,259,100
Total $58,349,600
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
For Payments in Support of the
Operation of the Illinois
Poison Center................................. 3,000,000
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows:
(P.A. 101-0007, Article 105, Section 60)
Sec. 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior year costs:
Payable from the General
Revenue Fund.................... 520,259,600 480,259,600
Payable from the Home Services Medicaid
Trust Fund.................................. 246,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
(P.A. 101-0007, Article 105, Section 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS.......... 381,200
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities.......... 7,659,700
For Early Intervention....................... 108,691,900
For grants to community providers and
local governments for youth
employment programs.......................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes.... 9,145,700
For grants and administration expenses
associated with Food Stamp Employment
Training and related distributive purposes.... 3,651,000
For grants and administration expenses
associated with Domestic Violence Shelters
and Services program......................... 20,100,900
For grants and administration expenses
associated with Parents Too Soon.............. 6,870,300
For grants and administrative expenses
associated with the Healthy Families
Program...................................... 10,040,000
For grants and administrative expenses
associated with Homeless Youth Services....... 6,154,400
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention........................... 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................ 18,560,100
For grants and administrative expenses
associated with Redeploy Illinois............. 6,373,600
For grants and administrative expenses
associated with Homelessness Prevention....... 5,000,000
For grants and administrative expenses
associated with Supportive Housing
Services..................................... 15,849,700
For grants and administrative expenses
associated with Community Services............ 7,222,000
For grants and administrative expenses
associated with Teen Reach After-School
Programs..................................... 14,237,300
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................. 31,665,000
For a grant to be distributed to Youth Guidance
for all costs associated with Becoming a Man
Program....................................... 1,000,000
For a grant to Urban Autism Solutions for all
costs associated with the West Side Transition
Academy......................................... 400,000
For a grant to Project Success of Vermillion
County for youth programs........................ 25,000
For a grant to the Boys and Girls Club of
West Cook County for youth programs............. 150,000
For a grant to the Center for Prevention of
Abuse for all costs associated with education
and training on human trafficking prevention..... 60,000
For a grant to the Southern Illinois University
Center for Rural Health for all costs
associated with providing mental health and
support services to farm owners................. 100,000
For a grant to TASC, INC. for all costs
associated with the Supportive Release
Center.......................................... 175,000
For a grant to Joseph Academy for all costs
associated with repairs, maintenance, and
other capital improvements, as well as
operations and services......................... 360,000
For a grant to the West Austin Development
Center for all costs associated with
childcare, education, and development
programs........................................ 620,000
For a grant to Touched by an Angel Community
Enrichment Center NFP for all costs
Associated with developing and operating
Programs for single parents..................... 250,000
For a grant to Prevention Partnership, Inc.,
for all costs associated with organization
programs and services........................... 350,000
For a grant to Books Over Balls, for all costs
associated with organization programs
and services.................................... 250,000
For a grant to O.U.R. Youth, for all costs
associated with organization programs and
Services........................................ 100,000
For a grant to Chicago Fathers for Change,
for all costs associated with organization
programs and services............................ 25,000
For a grant to the Chicago Westside Branch
NAACP for all costs associated with
organization programs and services.............. 250,000
For a grant to the Center for Changing
Lives for prevention and assistance for
families at risk of homelessness................ 150,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 300,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities....... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families................ 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention....... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing...................................... 10,383,700
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Employment and Training
Programs, income assistance, and other
social services, including prior
year costs.................................. 485,000,000
Payable from the Health and Human Services
Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from the Sexual Assault Services Fund:
For Grants Related to the Sexual Assault
Services Program................................ 100,000
Payable from the Gaining Early
Awareness and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
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............................... 1,500,000
750,000
For Community Grants........................... 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services...................................... 5,018,200
For grants and administrative expenses
associated with Parents Too Soon.............. 2,505,000
For grants and administrative expenses
associated with Emergency Food Program
Transportation and Distribution............... 5,163,800
For grants and administrative expenses
associated with SNAP Outreach................. 2,000,000
For grants and administrative expenses
associated with SSI Advocacy Services......... 1,009,400
For grants and administrative expenses
associated with SNAP Education............... 18,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................. 5,000,000
For grants and administrative expenses
associated with the Great START Program....... 5,200,000
For grants and administrative
Expenses associated with
Child Care Services............. 408,800,000
290,800,000
For grants and administrative expenses
associated with Migrant Child
Care Services................................. 3,422,400
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services......................... 10,611,200
For grants and administrative expenses
associated with MIEC Home Visiting Program... 14,006,800
For grants and administrative expenses
associated with Race to the Top Program...... 16,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program......................... 21,857,600
For grants and administrative expenses
associated with Head Start State
Collaboration................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including,
prior years costs............... 185,000,000
180,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services................................. 100,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with implementing Public
Health Programs.............................. 10,742,300
For grants and administrative expenses
associated with the Emergency Solutions
Grants Program.................... 48,320,000
12,000,000
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........ 60,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons.......................... 100,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training............... 250,000
For grants and administrative expenses
associated with Children’s Health Programs.... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs.................................. 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program........................... 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................ 952,200
Payable from the Maternal and Child Health
Services Block Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs......................... 9,401,200
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..... 4,000,000
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by Section 40 to Article 121 as follows:
(P.A. 101-0007, Article 121, Section 40, new)
Sec. 40. The sum of $5,000,000, or so much thereof as man be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois National Guard State Active Duty Fund.
ARTICLE 10
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 60 of Article 46 as follows:
(P.A. 101-0007, Article 46, 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 Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
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................ 330,000,000
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
70,000,000
ARTICLE 11
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows:
(P.A. 101-0007, Article 106, Section 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY PLANNING AND STATISTICS
Payable from the Public Health Services Fund:
For Personal Services............................ 371,700
For State Contributions to State
Employees' Retirement System.................... 201,800
For State Contributions to Social Security ....... 29,100
For Group Insurance.............................. 125,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,989,600
Payable from Death Certificate Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 200,000
Payable from the General Revenue Fund:
For Expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,017,400
For Expenses of State Cancer Registry,
including Matching Funds for National
Cancer Institute Grants......................... 147,400
For Expenses Associated with Opioid
Overdose Prevention........................... 1,625,000
Total $2,789,800
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development.............. 17,110,000
12,110,000
For Expenses for Rural Health Center(s) to
Expand the Availability of Primary
Health Care................................... 2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program............................... 337,100
For Grants to Develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program............ 1,000,000
Total $15,897,100
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System.... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per the Underserved
Physician Workforce Act 110 ILCS 935/1.......... 350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long-Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and Other Public Health and
Safety Activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment..................... 2,700,000
Payable from Public Health Special State
Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,000,000
(P.A. 101-0007, Article 106, Section 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 322,600
For Deposit into Lead Poisoning
Screening, Prevention, and Abatement
Fund.......................................... 6,000,000
Total $7,070,300
Payable from the Public Health Services Fund:
For Personal Services......................... 11,779,200
For State Contributions to State
Employees' Retirement System.................. 6,395,000
For State Contributions to Social Security....... 897,100
For Group Insurance............................ 2,596,000
For Contractual Services....................... 3,882,800
For Travel....................................... 395,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Electronic Data Processing................... 290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers.......... 15,895,000
5,895,000
For Expenses of Implementing Federal
Awards, Including Testing and Services Performed
by Local Health Providers................... 267,000,000
Total $310,298,900
33,298,900
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds...................... 500,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 50,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and other Vector Borne Diseases.... 5,100,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................. 1,000,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 550,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds.......... 6,997,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 481,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs......... 43,200,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,157,100
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 18,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 2,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
(P.A. 101-0007, Article 106, Section 75)
Sec. 75. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................. 14,512,400
For Expenses of the Women's Health
Promotion Programs.............................. 508,500
For Expenses associated with School Health
Centers............................. 4,551,000
1,151,100
For Grants to Family Planning Programs
for Contraceptive Services...................... 423,400
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers....... 1,002,700
Total $20,998,100
17,598,100
Payable from the Public Health Services Fund:
For Personal Services............................ 776,200
For State Contributions to State
Employees' Retirement System.................... 421,400
For State Contributions to Social Security........ 59,500
For Group Insurance.............................. 273,100
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,227,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2020
and All Prior Fiscal Years.................... 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant Fund:
For Grants and Related Expenses to
Public or Private Entities in Illinois
for the Purpose of Funding Research
Concerning Breast Cancer and for
Funding Services for Breast Cancer Victims.... 2,000,000
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs ........................ 9,750,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 9,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 3,000,000
Total $26,750,000
(P.A. 101-0007, Article 106, Section 6, new)
Sec. 6. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.
ARTICLE 12
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 78 as follows:
(P.A. 101-0007, Article 78, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 4,750,000
PAYABLE FROM THE PERSONAL PROPERTY TAX
REPLACEMENT FUND
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs.................. 14,728,100
14,478,100
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs.................... 7,451,200
7,351,200
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs.................................... 3,369,300
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $28,421,100
28,171,100
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 32,000,000
For Refunds........................ 40,000,000
22,000,000
Total $72,000,000
54,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928...... 125,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 370,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 109,883,300
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,750,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,750,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
ARTICLE 13
Section 1. "AN ACT making appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 126 as follows:
(P.A. 101-0007, Article 126, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 7,576,400
For State Contributions to Social Security....... 499,800
For Contractual Services....................... 3,413,000
For Travel........................................ 53,700
For Commodities.................................. 267,700
For Equipment..................................... 30,000
For Electronic Data Processing................ 20,471,800
For Printing...................................... 88,500
For Telecommunications Services................ 1,620,000
For Operation of Auto Equipment.................. 150,000
For Payment of
Tort Claims.............. 4,025,000 50,000
For Refunds........................................ 2,000
Total $38,197,900
34,222,900
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act...................................... 700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 16,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 115 of Article 39 as follows:
(P.A. 101-0007, Article 39, Section 115)
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act....................... 302,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 453,200
Total......................................... $755,700
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979........ 7,250,900 7,150,900
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,900
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
ARTICLE 14.5
Section 1. “AN ACT making appropriations”, Public Act 101-0007, approve June 5, 2019, is amended by adding Sections 100 105, 110, and 115 to Article 46 as follows:
(P.A. 101-0007, Article 46, Section 100, new)
Section 100. The amount of $316,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:
For businesses in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund,
of which $5,000,000 shall be allocated to fund livestock management facilities................................. $159,000,000
Statewide .................................. $157,000,000
(P.A. 101-0007, Article 46, Section 105, new)
Section 105. The amount of $235,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:
For businesses in the counties that did not receive direct allotments from the federal
Coronavirus Relief Fund..................... $70,000,000
Statewide .................................. $165,000,000
(P.A. 101-0007, Article 46, Section 110, new)
Section 110. The amount of $60,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.
(P.A. 101-0007, Article 46, Section 115, new)
Section 115. The amount of $25,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.
ARTICLE 15
Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Refund to State Fund 0871, the Community Services Block Grant Fund $1,266.24
No. 99-CC-4480, J. Doe, personal injury, against Department of Children and Family Services............................ $400,000.00
No. 12-CC-1842, Sheehan, Natalie D., personal injury, against Board of Trustees of Northern Illinois
University...................................... $65,000.00
No. 12-CC-3156, Byrd, Brittany, personal injury, against Board of Trustees of Northern Illinois University....... $100,000.00
No. 14-CC-2736, Pitzer, John E., personal injury, against Department of Corrections.................................. $67,500.00
No. 15-CC-0089, 3500 W Grand (Chicago), LLC, contract, against Department of Central Management Services...... $124,250.50
No. 16-CC-3158, Estate of William J Schrand, personal injury, against Department of Veterans' Affairs................ $360,000.00
No. 17-CC-0242, Estate of Delores French, personal injury, against Department of Veterans' Affairs................ $400,000.00
No. 17-CC-0245, Estate of John J Karlichek, personal injury, against Department of Veterans' Affairs................. $75,000.00
No. 17-CC-1703, Estate of Gregory Naas, personal injury, against Department of Veterans' Affairs................ $675,000.00
No. 17-CC-1704, Estate of Leroy Barton, personal injury, against Department of Veterans' Affairs................ $450,000.00
No. 17-CC-1732, Estate of Charles Collins, personal injury, against Department of Veterans' Affairs................ $725,000.00
No. 17-CC-2648, Estate of Jonathan John, personal injury, against Department of Veterans' Affairs................ $500,000.00
No. 17-CC-2842, Estate of Eugene Miller, personal injury, against Department of Veterans' Affairs................ $750,000.00
No. 18-CC-0475, Estate of Gerald Kuhn, personal injury, against Department of Veterans' Affairs................ $775,000.00
No. 18-CC-0478, Estate of Melvin Tucker, personal injury, against Department of Veterans' Affairs................ $650,000.00
No. 18-CC-0506, Estate of Thomas O'Beirne, personal injury, against Department of Veterans' Affairs................ $550,000.00
No. 19-CC-0097, Estate of Valdemar L Dehn, personal injury, against Department of Veterans' Affairs................ $450,000.00
Section 2. The following named amount is appropriated to the Court of Claims from State Fund 011, the Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-1832, Prado and Renteria Certified Public Accountants, contract, against Department of
Transportation.................................. $80,000.00
Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 063, the Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-2781, Pediatric AIDS Chicago Prevention, debt, against Department of Public Health..................... $52,797.67
No. 19-CC-2784, City Year, INC., debt, against Department of Public Health......................................... $135,047.97
Section 4. The following named amount is appropriated to the Court of Claims from State Fund 141, the Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-1783, Mid-States General and Mechanical Contracting Corp., contract, against
Capital Development Board...................... $483,303.59
Section 5. The following named amount is appropriated to the Court of Claims from State Fund 304, the Technology Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-2948, CDW Government, INC., debt, against Department of Innovation and Technology...................... $273,130.79
Section 6. The following named amount is appropriated to the Court of Claims from State Fund 314, the Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 20-CC-2110, Tori Construction, INC., debt, against Department of Central Management Services..................... $55,256.05
Section 7. The following named amount is appropriated to the Court of Claims from State Fund 695, the Transportation Bond Series D Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 13-CC-0331, Plote Construction, INC., R.W. Dunteman, Joint Venture, contract, against Department of
Transportation................................. $377,961.98
Section 8. The following named amount is appropriated to the Court of Claims from State Fund 720, the Medical Interagency Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-2558, Choices Coordinated Care Solutions, INC., debt, against Department of Healthcare and
Family Services................................ $175,000.00
Section 9. The following named amount is appropriated to the Court of Claims from State Fund 772, the Career and Technical Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 20-CC-0036, Kishwakee College, debt, against Community College Board........................................... $78,266.79
ARTICLE 16
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows:
(P.A. 101-0007, Article 107, Section 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 3,789,100
For State Contributions to Social Security....... 289,900
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $4,079,000
Payable from Anna Veterans Home Fund:
For Personal Services............................ 740,600
For State Contributions to the State
Employees' Retirement System.................... 402,100
For State Contributions to Social Security........ 56,600
For Contractual Services......................... 955,200
For Travel......................................... 3,500
For Commodities.................................. 432,100
For Printing....................................... 4,000
For Equipment..................................... 50,000
For Electronic Data Processing.................... 24,000
For Telecommunications Services................... 52,100
For Operation of Auto Equipment................... 11,600
For Permanent Improvements........................ 10,000
For Refunds............................... 230,000
30,000
Total $2,971,800 2,771,800
The sum of $518,500, or so much thereof as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of Illinois Veterans’ Home at Anna, including costs associated with pandemic preparedness and response.
(P.A. 101-0007, Article 107, Section 55)
Sec. 55. . The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 25,984,700
For State Contributions to Social Security..... 1,987,800
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $27,972,500
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 5,878,200
For Member Compensation........................... 28,000
For State Contributions to the State
Employees' Retirement System.................. 3,191,300
For State Contributions to Social Security....... 449,700
For Contractual Services....................... 5,638,000
For Travel......................................... 8,500
For Commodities................................ 5,004,700
For Printing...................................... 25,000
For Equipment.................................... 642,800
For Electronic Data Processing................... 600,400
For Telecommunications Services.................. 632,700
For Operation of Auto Equipment................... 54,000
For Permanent Improvements....................... 640,000
For Refunds....................................... 70,000
Total $22,863,300
The sum of $1,140,000, or so much thereof as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Quincy, including costs associated with pandemic preparedness and response.
(P.A. 101-0007, Article 107, Section 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 9,385,300
For State Contributions to Social Security....... 718,000
Total $10,103,300
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 5,276,300
For State Contributions to the State
Employees' Retirement System.................. 2,864,600
For State Contributions to Social Security....... 403,600
For Contractual Services....................... 2,339,500
For Travel......................................... 5,000
For Commodities................................ 1,501,900
For Printing...................................... 15,500
For Equipment.................................... 170,000
For Electronic Data Processing.................... 46,100
For Telecommunications........................... 302,000
For Operation of Auto Equipment................... 15,600
For Permanent Improvements........................ 50,000
For Refunds....................................... 50,000
Total $13,040,100
The sum of $2,553,600, or so much thereof as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at LaSalle, including costs associated with pandemic preparedness and response.
(P.A. 101-0007, Article 107, Section 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 10,359,900
For State Contributions to Social Security....... 792,500
Total $11,152,400
Payable from Manteno Veterans Home Fund:
For Personal Services......................... 13,098,300
For Member Compensation........................... 10,000
For State Contributions to the State
Employees' Retirement System.................. 7,111,100
For State Contributions to Social Security..... 1,002,000
For Contractual Services....................... 6,823,900
For Travel......................................... 3,500
For Commodities................................ 1,524,000
For Printing...................................... 20,000
For Equipment.................................... 332,000
For Electronic Data Processing.................... 72,100
For Telecommunications Services.................. 205,000
For Operation of Auto Equipment................... 72,600
For Permanent Improvements....................... 750,000
For Refunds...................................... 100,000
Total $31,124,500
The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Manteno, including costs associated with pandemic preparedness and response.
ARTICLE 17
Section 1. "AN ACT making appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 47 as follows:
(P.A. 101-0007, Article 47, Section 10)
Sec. 10. The sum of $300,000 150,000,
or so much thereof as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice System, as required in
the Illinois Underground Utility Facilities Damage Prevention Act.
ARTICLE 18
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 100 as follows:
(P.A. 101-0007, Article 100, Section 10)
Sec. 10. The sum of $211,800
200,300, or so much thereof as may be necessary, is appropriated from
the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission
for administration and enforcement of the Interpreter for the Deaf Licensure
Act of 2007, including prior year costs.
ARTICLE 19
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 99 as follows:
(P.A. 101-0007, Article 99, Section 15, new)
Sec. 15. The sum of $4,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs.
ARTICLE 20
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 60 as follows:
(P.A. 101-0007, Article 60, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 10,900,000
For State Contributions to the
State Employees' Retirement System............ 5,917,900
For State Contributions to Social Security....... 391,000
For Group Insurance............................ 2,688,000
For Contractual Services......................... 700,000
For Travel........................................ 60,500
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 50,000
For Electronic Data Processing................. 1,898,400
For Telecommunications........................... 221,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,960,700
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 100,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 21,116,800
For costs associated with the
implementation and administration
of the Sports Wagering Act.................... 3,000,000
PAYABLE FROM THE SPORTS WAGERING FUND
For distribution to local
Governments for wagering tax................. 10,000,000
Total $172,071,300
162,071,300
ARTICLE 21
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 120 as follows:
(P.A. 101-0007, Article 120, Section 15, new)
Sec. 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.
ARTICLE 22
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Sections 30 and 35 to Article 36 as follows:
(P.A. 101-0007, Article 36, Section 30, new)
Sec. 30. The amount of $569,500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund award.
(P.A. 101-0007, Article 36, Section 35, new)
Sec. 35. The amount of $108,500,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
ARTICLE 23
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 34 as follows:
(P.A. 101-0007, Article 34, Section 15)
Sec. 15. The following named 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, 2019:
From the General Revenue Fund:
For Blind/Dyslexic Persons....................... 846,000
For Disabled Student Transportation
Reimbursement............................... 387,682,600
For Disabled Student Tuition,
Private Tuition............................. 152,320,000
For District Consolidation Costs/
Supplemental Payments to School Districts....... 218,000
For Autism Training & Technical
Assistance...................................... 100,000
For the Philip J. Rock Center and School....... 3,777,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 289,200,800
For 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.................. 10,100,000
For Special Education Reimbursement
Per 14-7.03 of the School
Code.... 91,700,000 80,500,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,300,000
For Truants’ Alternative and Optional
Education Program............................ 11,500,000
For costs associated with
Teach for America............................. 1,000,000
For Agriculture Education Programs............. 5,000,000
For Career and Technical Education............ 43,062,100
For National Board Certified Teachers.......... 1,500,000
Total $1,014,951,000 1,003,751,000
ARTICLE 24
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 133 as follows:
(P.A. 101-0007, Article 133, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Operational Expenses................... 99,800
86,100
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior
Fiscal Years......... 6,800 0
ARTICLE 25
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 70 to Article 115 as follows:
(P.A. 101-0007, Article 115, Section 70, new)
Sec. 70. The amount of $1,500,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this section.
ARTICLE 26
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows:
(P.A. 101-0007, Article 93, Section 25)
Sec. 25. The sum of $35,000,000
25,000,000, or so much thereof as may be necessary, is appropriated to
the Illinois Student Assistance Commission from the General Revenue Fund for
payments to eligible public universities for grants to associated
with costs related to the first cohort of students pursuant to the AIM HIGH
grant pilot program.
(P.A. 101-0007, Article 93, Section 30)
Sec. 30. The sum of
$10,000,000, or so much thereof as may be necessary, is appropriated to the
Illinois Student Assistance Commission from the General Revenue Fund for
payments to eligible public universities for grants associated with costs
related to the second cohort of students pursuant to the AIM HIGH grant pilot
program.
ARTICLE 27
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 20 to Article 135 as follows:
(P.A. 101-0007, Article 135, Section 20, new)
Sec. 20. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Retirement System for the employer contributions required by the State as an employer as defined in Section 15-106 of the Illinois Pension Code.
ARTICLE 28
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 and adding Section 140 to Article 114 as follows:
(P.A. 101-0007, Article 114, Section 130)
Sec. 130. The amount of
$10,000,000, or so much thereof as may be necessary, is appropriated from the
Criminal Justice Information Projects Fund to the Illinois Criminal Justice
Information Authority for administrative costs, awards and grants associated
with the Restore Recovery, Reinvest, and Renew Program.
(P.A. 101-0007, Article 114, Section 140, new)
Sec. 140. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Coronavirus Emergency Supplemental Funding (CESF) Program.
ARTICLE 29
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 and adding Section 105 to Article 84 as follows:
(P.A. 101-0007, Article 84, Section 100)
Sec. 100. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following named amounts:
Black Hawk....................................... 129,700
Carl Sandburg.................................... 251,100
City Colleges of Chicago.......................... 28,700
College of DuPage................................. 47,900
College of Lake County............................ 51,000
Danville.......................................... 69,100
Elgin............................................. 50,600
Harper............................................ 37,000
Heartland........................................ 177,100
Highland.......................................... 70,100
Illinois Central................................. 247,800
Illinois Eastern.................................. 54,400
Illinois Valley.................................. 144,400
John A. Logan..................................... 92,000
John Wood........................................ 134,000
Joliet............................................ 56,600
Kankakee.......................................... 90,600
Kaskaskia......................................... 82,300
Kishwaukee....................................... 145,200
Lake Land......................................... 83,700
Lewis & Clark.................................... 107,700
Lincoln Land..................................... 352,400
McHenry........................................... 37,700
Moraine Valley.................................... 66,100
Morton............................................ 40,600
Oakton............................................ 17,300
Parkland......................................... 132,700
Prairie State.................................... 120,100
Rend Lake........................................ 111,100
Richland......................................... 107,700
Rock Valley...................................... 162,800
Sauk Valley...................................... 227,100
Shawnee........................................... 35,700
South Suburban.................................... 32,000
Southeastern..................................... 154,100
Southwestern..................................... 190,500
Spoon River...................................... 212,600
Triton............................................ 51,300
Waubonsee......................................... 61,600
(P.A. 101-0007, Article 84, Section 105, new)
Sec. 105. The sum of $19,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
ARTICLE 29.5
Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 105 to Article 87 as follows:
(P.A. 101-0007, Article 87, Section 105, new)
Sec. 105. The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
ARTICLE 30
Section 1. Legislative Intent. The General Assembly recognizes that there are historically underserved populations in the State of Illinois who have been overlooked and discriminated against over the course of this state’s history. Today, as Illinois is confronted with an unprecedented public health and economic crisis, these inequities appear more starkly than ever – with our communities of color facing higher infection rates, higher mortality rates, higher unemployment rates, and the looming threat of continued exclusion in a time when equity and just distribution of resources are more vital than ever. The General Assembly recognizes these injustices, and seeks to address them here. It is the intent of this General Assembly to assist our communities most in need with the funds made available by the passage of the CARES Act. Like the implementation of programs that feed our hungriest children, care for our most vulnerable, and provide the services upon which the residents across our state rely. It is the will of the General Assembly that every state agency, commission, and board will work to use this funding to aid and empower historically and presently disproportionately impacted areas: particularly, but not limited to, ZIP codes with the most positive COVID-19 cases, or ZIP codes with a high proportion of children living in households that meet the free lunch or breakfast eligibility guidelines established by the federal government pursuant to Section 1758 of the federal Richard B. Russell National School Lunch Act (42 U.S.C. 1758; 7 C.F.R. 245 et seq.), or persons living at or below 133% of the Federal Poverty Level, or persons eligible for the Supplemental Nutrition Assistance Program (SNAP), and persons eligible for Women, Infants and Children (WIC) assistance.
Section 5. The amount of $250,000,000, or so much thereof as may be necessary, is appropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for use in the administration and payment of COVID-19-related grants and expense reimbursement to units of local government, including, but not limited to, local certified public health departments, to cover any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and any related federal guidance, including necessary expenditures incurred due to the COVID-19 public health emergency.
Section 10. The amount of $1,500,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article. The expenditures shall be at the approximate amounts below:
For costs related to the COVID-19 pandemic
response, including purchases of protective
personal equipment, state agency health and
safety measures, costs associated with care
sites, and other emergency response costs
at the Illinois Emergency Management
Agency..................................... $700,000,000
For costs related to the COVID-19 pandemic
response, including contact tracing,
testing, and other public health services
at the Department of Public Health......... $600,000,000
For costs related to the COVID-19 pandemic
response at the Department of
Human Services............................. $100,000,000
For costs related to the COVID-19 pandemic
response, including for facility health
and safety measures at the Department
of Corrections............................. $100,000,000
Section 15. The amount of $316,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:
For businesses in the counties that did not receive direct
allotments from the federal Coronavirus Relief Fund,
of which $5,000,000 shall be allocated to fund
livestock management facilities.............. $159,000,000
Statewide .................................. $157,000,000
Section 16. The amount of $235,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance in the approximate amounts below:
For businesses in the counties that did not receive direct allotments from the federal
Coronavirus Relief Fund..................... $70,000,000
Statewide .................................. $165,000,000
Section 17. The amount of $60,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance.
Section 18. The amount of $25,000,000, 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 all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and any related federal guidance
Section 20. The sum of $296,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, for emergency rental assistance, emergency mortgage assistance, and subordinate financing, in the approximate amounts below:
For providers in the counties that
did not receive direct allotments
from the federal Coronavirus Relief Fund .... $79,000,000
Statewide .................................. $217,000,000
Section 21. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, who are members of disproportionately impacted areas, based on positive COVID-19 cases, for emergency rental assistance, emergency mortgage assistance, and subordinate financing.
Section 25. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for services including mental health, substance abuse and other counseling services and assistance for individuals and families impacted by the COVID-19 pandemic: Of that amount, at least $10,000,000 shall be allocated for providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund.
Section 30. The amount of $32,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for Illinois Welcoming Centers to assist individuals and families impacted by the COVID-19 pandemic.
Section 35. The amount of $385,400,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers of long term care services, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.
For providers in the counties that
did not receive direct allotments
from the federal Coronavirus Relief Fund ... $129,182,000
Statewide .................................. $256,218,000
Section 36. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers offering long term care services to disproportionately impacted areas, based on positive COVID-19 cases, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.
Section 40. The amount of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization:
For Federally Qualified Health Centers in the
counties that did not receive direct allotments
from the federal Coronavirus Relief Fund .... $50,000,000
Statewide .................................. $100,000,000
Section 41. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers that serve disproportionately impacted areas, based on positive COVID-19 cases, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization.
Section 45. The amount of $190,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to ambulance providers, medical assistance providers, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic.
For providers in the counties that
did not receive direct allotments
from the federal Coronavirus Relief Fund .... $63,333,300
Statewide .................................. $126,666,700
Section 50. The amount of $14,600,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Specialized Mental Health Rehabilitation Facilities due to needs resulting from the COVID-19 pandemic.
Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to community-based, non-profit organizations located in modest and low-income census tracts to provide technical assistance to diverse, underserved and minority-owned small businesses. Community-based, non-profit organizations must be located in modest and low-income census tracts with a strong track record of serving diverse, underserved and minority-owned small businesses, in order to be eligible.
ARTICLE 30.5
Section 5. The sum of $16,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2019, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2019.
Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation made for such purposes in Section 65 of Article 61 of Public Act 101-0007, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 61 of Public Act 101-0007, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 75 of Article 61 of Public Act 101-0007, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.
Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 250,000
To the Senate Minority Leader.................... 250,000
Total $500,000
Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 250,000
To the House Minority Leader .................... 250,000
Total $500,000
Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 61 of Public Act 101-0007, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
Section 95. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President........................ 3,000,000
To the Senate Minority Leader.................. 3,000,000
Total $6,000,000
Section 100. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker........................... 3,000,000
To the House Minority Leader .................. 3,000,000
Total $6,000,000
ARTICLE 31
Section 5. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Legislative Inspector General for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.
ARTICLE 32
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................ $ 6,413,000
For State Contribution to Social Security.......... 495,000
For Contractual Services........................... 636,000
For Travel............................................... 0
For Commodities..................................... 10,000
For Printing......................................... 5,000
For Equipment....................................... 15,000
For Electronic Data Processing...................... 15,000
For Telecommunications.............................. 55,000
For Operation of Auto Equipment...................... 3,000
Total $ 7,647,000
Section 10. The sum of $31,352,370, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 33
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.
ARTICLE 34
Section 5. The sum of $4,152,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
Section 15. The sum of $275,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2021, including prior year costs.
Section 20. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 25. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 30. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data
Processing Equipment and for other
operational purposes of the
General Assembly............................. 1,600,000
Section 35. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 40. The sum of $2,712,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 45. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 50. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for all costs associated with legislative session and meetings of the General Assembly and its support agencies.
ARTICLE 35
Section 5. In addition to other sums appropriated, the sum of $434,679,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2021.
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
Section 30. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various Federal projects.
Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Supreme Court for the distribution to clerks of the circuit court for the facilitation of petitions of expungement of minor cannabis offenses, pursuant to the Cannabis Regulation and Tax Act.
ARTICLE 36
Section 5. The sum of $4,500,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 37
Section 5. The sum of $35,469,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $18,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $10,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $20,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,500,000
Total $6,500,000
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 70. The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 75. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
ARTICLE 38
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 6,396,100
For Extra Help:
Payable from General Revenue Fund............. 69,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 128,700
Payable from Road Fund .............................. 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 459,300
For Contractual Services:
Payable from General Revenue Fund.............. 378,900
For Travel Expenses:
Payable from General Revenue Fund............... 30,400
For Commodities:
Payable from General Revenue Fund............... 20,500
For Printing:
Payable from General Revenue Fund................ 2,800
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 44,700
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 50,926,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 534,300
Payable from Registered Limited
Liability Partnership Fund..................... 82,700
Payable from Securities Audit
and Enforcement Fund........................ 4,214,200
Payable from Department of Business Services
Special Operations Fund..................... 6,087,700
For Extra Help:
Payable from General Revenue Fund.............. 683,300
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 14,300
Payable from Department of Business Services
Special Operations Fund....................... 138,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,030,300
Payable from Lobbyist Registration Fund......... 10,700
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 88,000
Payable from Department of Business Services
Special Operations Fund....................... 123,500
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 299,000
Payable from Registered Limited
Liability Partnership Fund..................... 46,300
Payable from Securities Audit
and Enforcement Fund........................ 2,366,400
Payable from Department of Business Services
Special Operations Fund..................... 3,484,300
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,956,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 44,700
Payable from Registered Limited
Liability Partnership Fund...................... 6,200
Payable from Securities Audit
and Enforcement Fund.......................... 283,600
Payable from Department of Business Services
Special Operations Fund....................... 473,300
For Group Insurance:
Payable from Lobbyist Registration Fund........ 169,600
Payable from Registered Limited
Liability Partnership Fund..................... 42,400
Payable from Securities Audit
and Enforcement Fund........................ 1,229,600
Payable from Department of Business
Services Special Operations Fund............ 2,164,300
For Contractual Services:
Payable from General Revenue Fund........... 16,912,100
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 189,700
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,087,000
Payable from Department of Business Services
Special Operations Fund....................... 826,800
For Travel Expenses:
Payable from General Revenue Fund.............. 121,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Securities Audit
and Enforcement Fund............................ 2,500
Payable from Department of Business Services
Special Operations Fund......................... 4,000
For Commodities:
Payable from General Revenue Fund.............. 766,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,200
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund............................ 6,000
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.............. 403,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund.......................... 200,000
Payable from Department of Business Services
Special Operations Fund......................... 47,500
For Equipment:
Payable from General Revenue Fund.............. 862,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 100,000
Payable from Department of Business Services
Special Operations Fund........................ 15,000
For Electronic Data Processing:
Payable from General Revenue Fund............ 4,600,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 6,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 214,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,300
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 14,300
Payable from Department of Business Services
Special Operations Fund........................ 35,400
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 256,300
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 120,370,600
Payable from Road Fund............................... 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 725,300
Payable from Motor Vehicle Review
Board Fund.................................... 145,100
Payable from Vehicle Inspection Fund......... 1,280,600
For Extra Help:
Payable from General Revenue Fund............ 7,271,600
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 43,700
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,591,900
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 14,500
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 26,500
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 405,900
Payable from Motor Vehicle Review Board Fund.... 81,200
Payable from Vehicle Inspection Fund........... 741,100
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 9,318,300
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund..................... 56,000
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 105,100
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund........ 0
Payable from the Secretary of State
Special License Plate Fund.................... 360,400
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 611,100
For Contractual Services:
Payable from General Revenue Fund........... 17,326,300
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,515,500
Payable from the Secretary of State
Special License Plate Fund.................... 646,000
Payable from Motor Vehicle Review
Board Fund..................................... 35,000
Payable from Vehicle Inspection Fund........... 945,600
For Travel Expenses:
Payable from General Revenue Fund.............. 257,100
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund...................................... 1,400
Payable from the Secretary of State
Special License Plate Fund..................... 19,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Commodities:
Payable from General Revenue Fund.............. 218,800
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 3,020,000
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,263,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,200,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 600,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,600
Payable from the Secretary of State
Special License Plate Fund.................... 100,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,740,400
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 480,000
Payable from Road Fund............................... 0
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 600,000
Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $3,430,328, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 79, Section 15 and Section 20 of Public Act 101-0007, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund..................... 15,128,100
From Live and Learn Fund...................... 16,004,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.......................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 464,500
From Live and Learn Fund....................... 1,145,000
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund.............................. 0
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 1,826,000
Total $2,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............. 7,100,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,718,300
From Live and Learn Fund......................... 750,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $37,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $225,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.
Section 125. The sum of $117,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 200,000
Section 135. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 140. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 165. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 170. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 175. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 4,000,000
Section 205. The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 210. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 215. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 225. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 230. The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 235. The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 240. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 245. The sum of $65,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 250. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 255. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 265. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 270. The sum of $7,500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 275. The sum of $17,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 300. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 305. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 310. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 315. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 320. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 325. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.
Section 330. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.
Section 335. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.
Section 340. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
Section 345. The amount of $2,500,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act and other election related costs.
Section 350. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with Agudath Israel
of Illinois for school transportation......... 1,173,000
Section 355. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities.
Section 360. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to North Riverside Library for all costs associated with programs and services provided to communities.
Section 365. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities.
Section 370. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities.
Section 375. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Park Library for all costs associated with programs and services provided to communities.
ARTICLE 39
Section 1-5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.
Section 1-10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 1-15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 40
Section 5-5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2021:
For Personal Services and Related Lines:
Official Court Reporting.............................. 0
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security.............................................. 0
For Travel:
For Official Court Reporting.......................... 0
For Contractual Services............................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Electronic Data Processing......................... 0
Total $0
Section 5-10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 5-11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
ARTICLE 41
Section 15-5. 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................................. 181,700
For the Lieutenant Governor...................... 139,000
For the Secretary of State....................... 160,300
For the Attorney General......................... 160,300
For the Comptroller.............................. 139,000
For the State Treasurer.......................... 139,000
Total $919,300
Section 15-10. 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............................... 136,200
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 167,700
For 2 Assistant Directors...................... 285,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 177,000
For the Assistant Director..................... 150,500
Department of Commerce and Economic Opportunity
For the Director............................... 167,700
For the Assistant Director..................... 142,600
Environmental Protection Agency
For the Director............................... 157,000
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.............................. 177,000
For 2 Assistant Secretaries.................... 300,900
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 141,700
Department of Labor
For the Director............................... 146,200
For the Assistant Director..................... 133,300
For the Chief Factory Inspector................. 53,500
For the Superintendent of Safety Inspection
and Education.................................. 58,800
Department of State Police
For the Director............................... 156,200
For the Assistant Director..................... 133,200
Department of Military Affairs
For the Adjutant General....................... 136,200
For two Chief Assistants to the
Adjutant General.............................. 232,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................... 96,720
For four Miners' Examining Officers............. 52,900
Illinois Labor Relations Board
For the Chairman............................... 106,900
For four State Labor Relations Board
members....................................... 384,800
For two Local Labor Relations Board
members....................................... 192,400
For the Local Labor Relations Board Chairman.... 96,200
Department of Healthcare and Family Services
For the Director............................... 167,700
For the Assistant Director..................... 142,600
Department of Public Health
For the Director............................... 177,000
For the Assistant Director..................... 150,500
Department of Revenue
For the Director............................... 167,700
For the Assistant Director..................... 142,600
Property Tax Appeal Board
For the Chairman................................ 66,300
For four members............................... 213,800
Department of Veterans' Affairs
For the Director............................... 136,200
For the Assistant Director..................... 116,100
Civil Service Commission
For the Chairman................................ 31,200
For four members............................... 103,800
Commerce Commission
For the Chairman............................... 137,300
For four members............................... 479,500
Court of Claims
For the Chief Judge............................. 66,500
For the six Judges............................. 368,200
State Board of Elections
For the Chairman................................ 59,900
For the Vice-Chairman........................... 49,200
For six members................................ 230,900
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 136,200
Human Rights Commission
For the Chairman............................... 128,000
For six members................................ 731,200
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,900
For six members................................ 209,300
For the Secretary............................... 38,500
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 346,300
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 124,000
For four members............................... 479,500
Prisoner Review Board
For the Chairman................................ 98,200
For fourteen members of the
Prisoner Review Board.......................... 1,231,300
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 52,900
Educational Labor Relations Board
For the Chairman............................... 106,900
For four members............................... 384,800
Department of State Police
For five members of the State Police
Merit Board, $243 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 120,800
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 $11,272,100
Section 15-15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 170,900
For two Deputy Auditor Generals.................. 252,300
Total $423,200
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $69,464...................... 8,335,700
For salaries of the 59 members
of the Senate at a base salary of $69,464..... 4,237,400
Total $12,573,100
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 112,600
For the Majority Leader of both Chambers.......... 47,600
For the ten assistant majority and
minority leaders in the Senate.................. 211,500
For the twelve assistant majority
and minority leaders in the House............... 222,100
For the majority and minority
caucus chairmen in the Senate.................... 42,300
For the majority and minority
conference chairmen in the House................. 37,100
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 81,100
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 571,000
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 824,800
Total $2,150,100
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 15-20. 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......................... 157,000
For the Assistant Director
From Feed Control Fund......................... 133,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 177,000
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 151,900
For the Assistant Director
From Radiation Protection Fund................. 136,200
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary.............................. 159,100
For the Director............................... 136,200
For the Director............................... 146,200
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 122,300
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 159,100
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 167,300
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ............................. 157,000
For the Assistant Director..................... 146,700
Payable from Coal Mining Regulatory Fund
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
Department of Transportation
Payable from Road Fund
For the Secretary.............................. 177,000
For the Assistant Secretary.................... 150,500
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman............................... 128,300
For nine members............................. 1,104,500
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 136,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,828 as prescribed by law:
From the Horse Racing Fund..................... 141,100
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 167,700
For five members of the Board
of Review...................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary.............................. 177,000
For the Assistant Secretary.................... 150,500
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director............................... 146,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 160,500
Subtotals:
Feed Control..................................... 290,200
DCFS Children’s Services Fund.................... 177,000
Nuclear Safety Emergency Preparedness Fund....... 151,900
Radiation Protection Fund........................ 136,200
Professions Indirect Cost Fund................... 441,500
Illinois Power Agency Operations Fund............ 122,300
Insurance Producer Administration Fund........... 159,100
State Lottery Fund............................... 167,300
Park and Conservation Fund....................... 303,700
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 327,500
IWCC Operations Fund........................... 1,232,800
Fire Prevention.................................. 136,200
Horse Racing..................................... 141,100
Bank and Trust Company Fund...................... 160,500
Title III Social Security and
Employment Service Fund......................... 242,700
Technology Management Revolving Fund............. 327,500
Real Estate License Administrative Fund.......... 146,500
Total $4,663,700
Section 15-23. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for directors, secretaries, assistant directors, and assistant secretaries named pursuant to P.A. 100-1179:
From General Revenue Fund................................ 0
From Horse Racing Fund................................... 0
From Fire Prevention Fund................................ 0
From Bank and Trust Company Fund......................... 0
From Title III Social Security
and Employment Service Fund............................ 0
From Feed Control Fund................................... 0
From DCFS Children’s Services Fund....................... 0
From Nuclear Safety Emergency Preparedness Fund.......... 0
From Radiation Protection Fund........................... 0
From Professions Indirect Cost Fund...................... 0
From Illinois Power Agency Operations Fund............... 0
From Insurance Producer Administrative Fund.............. 0
From State Lottery Fund.................................. 0
From Park and Conservation Fund.......................... 0
From Coal Mining Regulatory Fund......................... 0
From Road Fund........................................... 0
From IWCC Operations Fund................................ 0
From Technology Management Revolving Fund................ 0
From Real Estate License Administrative Fund............. 0
Total $0
Section 15-24. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:
From General Revenue Fund................................ 0
From Horse Racing Fund................................... 0
From Fire Prevention Fund................................ 0
From Bank and Trust Company Fund......................... 0
From Title III Social Security
and Employment Service Fund............................ 0
From Weights and Measures................................ 0
From DCFS Children’s Services Fund....................... 0
From Nuclear Safety Emergency Preparedness Fund.......... 0
From Radiation Protection Fund........................... 0
From Professions Indirect Cost Fund...................... 0
From Illinois Power Agency Operations Fund............... 0
From Insurance Producer Administrative Fund.............. 0
From State Lottery Fund.................................. 0
From Park and Conservation Fund.......................... 0
From Coal Mining Regulatory Fund......................... 0
From Road Fund........................................... 0
From IWCC Operations Fund................................ 0
From Technology Management Revolving Fund................ 0
From Real Estate License Administrative Fund............. 0
Total $0
Section 15-25. 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......................... 76,200
From Bank and Trust Company Fund.................. 89,800
From Title III Social Security
and Employment Service Fund..................... 135,800
From Feed and Control Fund....................... 162,400
From DCFS Children’s Services Fund................ 99,100
From Nuclear Safety Emergency Preparedness Fund... 85,000
From Radiation Protection Fund.................... 76,200
From Professions Indirect Cost Fund.............. 247,000
From Illinois Power Agency Operations Fund........ 68,500
From Insurance Producer Administration Fund....... 89,100
From State Lottery Fund........................... 93,600
From Park and Conservation Fund.................. 170,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 183,200
From IWCC Operations Fund........................ 689,900
From Technology Management Revolving Fund........ 183,200
From Real Estate License Administrative Fund...... 81,800
Total $2,530,800
For State Contribution to Social Security:
From General Revenue Fund...................... 1,141,200
From Horse Racing Fund............................ 10,800
From Fire Prevention Fund......................... 10,500
From Bank and Trust Company Fund.................. 10,900
From Title III Social Security
and Employment Service Fund...................... 16,800
From Feed Control Fund............................ 21,100
From DCFS Children’s Services Fund................ 11,200
From Nuclear Safety Emergency Preparedness Fund... 10,800
From Radiation Protection Fund.................... 10,500
From Professions Indirect Cost Fund............... 32,000
From Illinois Power Agency Operations Fund......... 9,400
From Insurance Producer Administration Fund....... 10,900
From State Lottery Fund........................... 11,000
From Park and Conservation Fund................... 21,500
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 21,900
From IWCC Operations Fund......................... 94,400
From Technology Management Revolving Fund......... 21,900
From Real Estate License Administrative Fund...... 10,700
Total $1,477,500
For Group Insurance:
From Fire Prevention Fund......................... 26,500
From Bank and Trust Company Fund.................. 26,500
From Title III Social Security and
Employment Service Fund.......................... 26,500
From Feed Control Fund............................ 53,000
From DCFS Children’s Services Fund................ 26,500
From Nuclear Safety Emergency Preparedness Fund... 26,500
From Radiation Protection Fund.................... 26,500
From Professions Indirect Cost Fund............... 79,500
From Illinois Power Agency Operations Fund........ 26,500
From Insurance Producer Administration Fund....... 26,500
From State Lottery Fund........................... 26,500
From Park and Conservation Fund................... 53,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 53,000
From IWCC Operations Fund........................ 265,000
From Technology Management Revolving Fund......... 53,000
From Real Estate License Administrative Fund...... 26,500
Total $821,500
Section 15-30. 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:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,000
For the Executive Inspector General for the
Office of the Attorney General.................. 120,000
For the Executive Inspector General for the
Office of the Secretary of State................ 120,000
For the Executive Inspector General for the
Office of the Comptroller....................... 100,000
For the Executive Inspector General for the
Office of the Treasurer......................... 100,000
Total $590,000
Section 15-35. The amount of $1,641,500, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.
ARTICLE 42
Section 5. The amount of $13,200,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $17,132,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the Office of the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement and Interest Fund:
Principal................................. $1,749,000,883
Interest................................... 1,363,191,710
Total $3,112,192,593
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the federal government.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
ARTICLE 43
Section 5. The sum of $1,541,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund.......................... $10,000,000
Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 14,000,000
Total $20,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund.................... $1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Total $2,775,000
Section 40. The amount of $3,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant
ARTICLE 44
Section 5. In addition to other sums appropriated, the sum of $24,481,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursements for the fiscal year ending June 30, 2021.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For reimbursement to counties for increased compensation
judges and other election officials, as provided in
Public Acts 81-850, 81-1149, and 90-672 – Election
Day Judges only................................ 4,200,000
For payment of lump sum awards to county clerks,
County recorders, and chief election clerks as
compensation for additional duties required of
such officials by consolidation of elections law,
as provided in Public Acts 82-691 and 90-713...... 786,500
Total $4,986,000
Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the implementation of the Statewide Voter
Registration System, as required by Section
1A-25 of the Election Code, including
maintenance of the IDEA/VISTA program........... 1,223,100
For administrative costs and discretionary grants
to local election authorities under Section 101
of the Help America Vote Act of 2002.............. 206,500
For administrative costs and discretionary grants
to local election authorities under the 2018
and 2020 HAVA Election Security Grant......... 27,132,300
For administrative costs and discretionary grants
to the Secretary of State and local election authorities
under the Coronavirus Aid, Relief, and Economic Securities
(CARES) Act.................................... 16,759,400
Total $45,321,300
Section 20. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for the purpose of reimbursing local election authorities for the costs of postage pursuant to Article 2B of the Illinois Election Code.
ARTICLE 45
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services........................ $18,790,000
For State Contributions to Social Security..... 1,437,500
For Contractual Services....................... 2,929,300
For Travel........................................ 43,800
For Commodities................................... 27,000
For Printing...................................... 28,000
For Equipment..................................... 54,000
For EDP.......................................... 990,000
For Telecommunications............................ 43,000
Total $24,342,600
Section 10. The amount of $178,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 15. The amount $70,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 20. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 46
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2021:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit.................... $5,296,000
Administrative Unit............................ 1,578,800
For State Contribution to the State Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 211,900
Administrative Unit............................... 63,200
For State Contribution to Social Security:
Collective Bargaining Unit....................... 405,200
Administrative Unit.............................. 120,800
For Contractual Services:
General Contractual Services..................... 225,100
Tax Objection Casework:........................... 3,500
For Rental of Real Property:..................... 168,100
For Travel:
General Travel..................................... 8,800
For Commodities:
General Commodities............................... 12,000
For Printing:...................................... 5,000
For Equipment:
General Equipment................................. 4,000
For Electronic Data Processing:..................... 2,000
For Telecommunications:............................. 35,000
For Operation of Auto:
General Operation of Auto......................... 25,000
For Continuing Legal Education:..................... 97,800
For Expenses Pursuant to P.A. 84-1340, which requires the Office of the State's Attorneys Appellate Prosecutor to conduct training programs for Illinois State's Attorneys, Assistant State's Attorneys, and Law Enforcement Officers on techniques and methods of eliminating or reducing the trauma of testifying in criminal proceedings for children who serve as witnesses in such proceedings; and other authorized ............ criminal justice training programs: 145,200
For Appropriation to the Office of the States Attorneys Appellate Prosecutor for a grant to the Cook County State's
Attorney for expenses incurred in filing appeals in Cook
County........................................ $3,400,000
General Revenue Total:......................... $11,807,400
Payable from State's Attorney Appellate Prosecutor's County Fund Personal Services:
For Administrative Unit.......................... 1,251,800
For State Contribution to the State Employees' Retirement System Pick Up:
Administrative Unit............................... 50,100
For State Contribution to the State Employees' Retirement System:
Administrative Unit.............................. 700,600
For State Contribution to Social Security:
Administrative Unit.............................. $95,900
For County Reimbursement to State for Group Insurance:
Administrative Unit.............................. 371,000
For Contractual Services:
General Contractual Services..................... 450,000
Tax Objection Case Work........................... 16,000
Labor Unit....................................... 257,000
For Rental of Real Property:................... 144,100
For Travel:
General Travel.................................... 15,500
For Commodities:
General Commodities................................ 5,000
For Printing:.......................................... 800
For Equipment:
General Equipment.................................. 2,200
For Electronic Data Processing:..................... 35,400
For Telecommunications:............................. 20,000
For Operation of Automotive Equipment:
General Operation of Auto.......................... 6,500
For Law Intern Program:............................. 18,200
State’s Attorneys Appellate Prosecutor County
Fund Total:..................................... $3,440,100
Payable from Personal Property Tax Replacement Fund:
For Personal Services:............................. 882,000
For State Contribution to the State Employees'
Retirement System Pick Up:........................ 35,300
For State Contribution to the State Employees’
Retirement System:............................... 493,600
For State Contribution to Social Security........... 67,500
For Reimbursement to State for Group Insurance:.... 194,500
For Contractual Services:.......................... 580,000
For Training Programs:............................ 225,000
Personal Property Tax Replacement Fund Total.... $2,477,900
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education:.................... 100,000
Payable from the Narcotics Profit Forfeiture Fund:
For Expenses Pursuant to the Drug Asset Forfeiture
Procedure Act:................................. 1,900,000
Payable from the Special Federal Grant Projects Fund:
For Expenses Related to federally assisted Programs to assist local State's Attorneys including special appeals, drug related cases, and cases arising under the Narcotics Profit Forfeiture Act on the request of the State's Attorney and monies received from the Department of Justice:............................. 300,000
Payable from the Cannabis Expungement Fund:
For Distribution to local State’s Attorneys for the facilitation of petitions of expungement of minor cannabis offenses, pursuant to the Cannabis Regulation and Tax
Act............................................. $500,000
ARTICLE 47
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services............................ 329,500
For State Contributions to State
Employees’ Retirement System.......................... 0
For Retirement – Pension pick-up.................. 12,500
For State Contributions to Social
Security......................................... 24,000
For Contractual Services......................... 453,600
For Travel......................................... 7,600
For Commodities.................................... 1,500
For Printing....................................... 1,500
For Equipment...................................... 1,500
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 5,300
For Operation of Automotive Equipment.............. 1,900
Total $838,900
ARTICLE 48
Section 5. The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2021.
Section 10. The sum of $2,489,600, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The Sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.
ARTICLE 49
Section 5. The amount of $2,113,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2020.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor’s Grant Fund for ordinary and contingent expenses associated with the office.
Section 20. The sum of $1,000,000, or however so much there of as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for a grant to the University of Illinois at Springfield for the Illinois Innocence Project, and any associated administrative expenses.
ARTICLE 50
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2021:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services.......................... 1,520,600
For State Contributions to Social Security....... 116,300
For Contractual Services......................... 172,000
For Travel........................................ 75,000
Total $1,883,900
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,442,200
For State Contribution to Social Security........ 110,300
For Contractual Services....................... 1,775,000
For Travel........................................ 30,000
For Commodities................................... 22,600
For Printing...................................... 60,000
For Equipment..................................... 19,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment................... 57,600
Total $3,746,700
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Monitoring
and Support Services............................ 225,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................ 345,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 595,200
For State Contributions to State
Employees’ Retirement System.................... 326,400
For State Contributions to Social Security........ 46,300
For Group Insurance.............................. 144,000
For Contractual Services.......................... 75,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 15,000
Total $1,323,400
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic expenses of
Governmental Discretionary Projects........... 3,500,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 760,900
For State Contributions to Social Security........ 58,200
For Contractual Services.......................... 80,000
For Travel........................................ 25,000
Total $924,100
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program............ 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)....................... 56,200
For the Administrative and
Programmatic Expenses of the
Senior Employment Program..................... 1,100,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 540,100
For State Contributions to State
Employee’ Retirement............................ 296,200
For State Contributions to Social Security........ 42,600
For Group Insurance.............................. 168,000
For Contractual Services.......................... 50,000
For Travel....................................... 110,000
Total $1,206,900
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program.................................... 850,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 55,000,000
For Title III B Ombudsman..................... 10,000,000
For USDA National Lunch Program................ 7,000,000
For National Family Caregiver
Support Program.............................. 45,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 3,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 3,000,000
For Title III D Preventive Health.............. 4,000,000
For Nutrition Services Incentive
Program...................................... 25,000,000
For Title III C-1 Congregate
Meals Program................................ 50,000,000
For Title III C-2 Home Delivered
Meals Program................................ 63,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 23,800,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 12,700,000
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 722,000
For State Contributions to Social Security........ 55,200
For Contractual Services......................... 150,000
For Community Care Services Travel............... 130,300
Total $1,057,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training................ 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects........................ 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including prior years costs......... 383,000,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years’ costs................. 81,000,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs........................... 542,200,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects........... 2,500,000
For the Expenses of Aging Rights
Training and Conference Planning................ 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Year Cost.................... 23,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 2,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................ 492,400
For State Contributions to Social Security........ 37,700
For Contractual Services.......................... 50,000
For Travel........................................ 35,000
Total $615,100
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging................................. 28,000
For the Administrative and
Programmatic Expenses of
Senior Community Outreach Events................. 65,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine............................... 2,908,000
Payable from the Senior Health Insurance Program Fund:
For the Administrative and
Programmatic Expenses of the
Senior Health Insurance Program............... 2,700,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 2,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For DoIT Electronic Data Processing............ 5,539,700
ARTICLE 51
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 778,900
For State Contributions to
Social Security.................................. 59,600
For Contractual Services......................... 262,500
For Refunds....................................... 10,000
Total $1,111,000
Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.
Section 15. The sum of $833,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative........................ 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................. 10,000,000
Total $10,200,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,700
For State Contributions to State
Employees' Retirement System................... 128,000
For State Contributions to
Social Security................................. 18,100
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 20,000
Total $786,900
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund.................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service.......... 2,449,200
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................. 1,162,200
Payable from Agricultural Premium Fund:
For Contractual Services......................... 550,000
For Travel........................................... 400
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Electronic Data Processing................. 1,425,900
For Telecommunications Services................... 50,000
Total $2,111,300
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,596,800
For State Contributions to
Social Security................................. 122,200
For Contractual Services......................... 479,500
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Telecommunications Services................... 16,200
For Operation of Auto Equipment................... 25,000
Total $2,244,700
Section 50. The sum of $1,641,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $2,241,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects.
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 693,600
For State Contributions to
Social Security.................................. 53,100
Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,683,500
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
Total $2,933,500
Payable from Federal Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 30,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 70. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................ 2,610,200
Payable from the Industrial Hemp Regulatory Fund:
For all costs associated with the
Operation, Implementation, and Enforcement
of the Industrial Hemp Act..................... 500,000
Section 75. The sum of $7,851,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services.......................... 3,010,600
For State Contributions to State
Employees' Retirement System................. 1,650,800
For State Contributions to
Social Security................................ 230,400
For Group Insurance............................ 1,219,000
For Contractual Services......................... 369,100
For Travel........................................ 65,000
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 400,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 422,000
For Refunds........................................ 3,700
Total $7,456,600
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 1,303,400
For State Contributions to
Social Security.................................. 99,800
For Contractual Services......................... 200,000
For Travel....................................... 125,000
For Commodities.................................. 100,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Telecommunications Services................... 33,300
For Operation of Auto Equipment.................. 115,000
Total $2,021,500
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act......................... 40,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 100,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 3,138,600
For State Contributions to
Social Security................................. 240,200
For Contractual Services......................... 400,000
For Travel....................................... 100,000
For Commodities................................... 23,300
For Printing....................................... 2,500
For Equipment..................................... 40,000
For Telecommunications Services................... 27,500
For Operation of Auto Equipment.................. 103,400
Total $4,075,500
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products.......... 1,200,000
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,695,000
For State Contributions to State
Employees' Retirement System.................. 2,067,800
For State Contributions to
Social Security................................. 280,000
For Group Insurance............................ 1,575,000
For Contractual Services......................... 582,600
For Travel....................................... 100,000
For Commodities................................... 25,000
For Printing....................................... 2,500
For Equipment..................................... 45,300
For Telecommunications Services................... 35,000
For Operation of Auto Equipment.................. 103,400
Total $8,511,600
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects.......... 58,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 767,600
For State Contributions to State
Employee’s Retirement System.................... 416,800
For State Contributions to Social
Security......................................... 58,800
For Contractual Services.......................... 80,000
For Travel......................................... 7,500
For Commodities.................................... 7,000
For Printing....................................... 4,000
For Equipment..................................... 15,000
For Telecommunications Services................... 10,000
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,383,700
Payable from the Partners for Conservation Fund:
For Personal Services............................ 500,000
For State Contributions to State
Employees’ Retirement System..................... 274,200
For State Contributions to Social
Security......................................... 38,300
For Group Insurance............................... 84,000
Total $896,500
Section 100. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 105. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 110. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act....................... 302,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 453,200
Total $755,700
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 7,400,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 670,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,000,700
For State Contributions to
Social Security................................. 153,100
Payable from Agriculture Premium Fund:
For Operations of Buildings and
Grounds in Springfield including
cost in prior years........................... 2,333,500
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
TOTAL $2,555,000
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 6,100,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 490,000
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $6,768,600
Section 125. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 130. The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.
Section 135. The sum of $1,850,000, or so much thereof as may be necessary, is appropriated from the Agriculture Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 581,300
For State Contributions to
Social Security.................................. 44,500
For Contractual Services......................... 750,000
Total $1,375,800
Payable from Agricultural Premium Fund:
For Contractual Services....................... 1,000,000
For operational expenses at the Illinois State Fairgrounds
at Du Quoin other than the Illinois State Fair
including administrative expenses............... 750,000
TOTAL $1,750,000
Section 145. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 486,100
For State Contributions to
Social Security.................................. 37,200
For Contractual Services......................... 450,500
For Commodities................................... 20,000
For Printing....................................... 8,000
For Telecommunications Services................... 38,000
Total $1,039,800
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 725,000
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................ 110,300
For State Contributions to State
Employees’ Retirement System..................... 59,900
For State Contributions to
Social Security................................... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities...................................... 700
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs............................... 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,742,700
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
ARTICLE 52
Section 5. The sum of $46,890,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board................. 30,000
For Wage Claims................................ 1,500,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $9,420,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 47,515,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 118,516,200
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs............ 286,102,300
For Prompt Payment Interest...................... 500,000
Total $286,602,300
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For State Garage including
Administrative and Related Costs............. 71,899,000
ARTICLE 53
Section 5. The sum of $1,921,513,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 171,508,400
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 4,915,000,000
For Prompt Payment Interest................... 85,000,000
Total $5,000,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
ARTICLE 54
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 237,122,100
For State Contributions to
Social Security.............................. 18,139,900
For Contractual Services...................... 26,426,100
For Travel..................................... 7,274,700
For Commodities.................................. 454,600
For Printing..................................... 408,000
For Equipment.................................... 200,000
For Electronic Data Processing................ 14,099,100
For Telecommunications......................... 5,403,900
For Operation of Automotive Equipment............ 263,500
Total $309,791,900
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 585,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 4,011,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For CCWIS Information System.................. 33,241,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,417,200
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 816,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Grant Awards....................... 9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Enhancement..................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 301,979,200
For Counseling and Auxiliary Services......... 12,184,100
For Institution and Group Home Care and
Prevention.................................. 169,694,300
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 154,522,000
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................ 2,629,700
For Medicaid Technical Assistance ..................... 0
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,998,600
For Family Preservation Services.............. 20,712,600
Total $676,100,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 162,526,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 14,047,200
For Institution and Group Home Care and
Prevention................................... 57,236,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 29,634,800
For Family Preservation Services.............. 33,098,700
For Family Centered Services Initiative....... 16,697,500
For a Grant to the Illinois Association
of Court Appointed Special Advocates.......... 2,885,000
Total $326,939,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 32,186,900
For Residential Construction Services Grants... 1,000,000
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention........................ 50,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 73,300
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............. 2,800,000
For all expenditures related to the
collection and distribution of Title IV-E
Reimbursement................................. 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoptive
Care Training................................ 11,637,000
ARTICLE 55
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $9,116,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2021, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For all costs and grants associated
with overhead and administration of federal
programs, including prior year costs......... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 5,000,000
Section 15. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior year costs.............................. 4,088,000
For administrative and grant expenses
with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs......... 25,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
Pursuant to 20 ILCS 665/8b.................... 1,800,000
Total $30,888,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 4,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,800,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 600,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
Total $4,400,000
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 18,073,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 550,000
Total $22,590,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 300,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 1,500,000
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs................................ 977,500
For grants, contracts, and administrative
expenses associated with DCEO
Technology-Based Programs, including
prior year costs.............................. 2,500,000
Total $4,977,500
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 ................... 3,000,000
Total $19,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program............. 4,000,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 150,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs.............................. 3,000,000
For a grant associated with Job training
to the Illinois Manufacturers’ Association,
including prior year costs.................... 1,466,300
For a grant associated with Job training
to the Chicago Federation of Labor,
including prior year costs.................... 1,500,000
For a grant associated with Job training
to the Chicagoland Regional College Program,
including prior year costs.................... 1,955,000
For a grant to HACIA for costs associated
with the development and execution of
job training and other operational expenses.. 3,200,000
For a grant associated with job training
to Richland Community College,
including prior year costs.................... 1,500,000
For a grant to the Joliet Arsenal
Development Authority, including prior
year costs...................................... 500,000
For a grant associated with the Workforce
Hub Program to United Way of Metropolitan
Chicago....................................... 1,000,000
For grants to Intersect Illinois for
economic development.......................... 3,000,000
For grants to World Business Chicago for
Economic development.......................... 1,500,000
For a grant to the Chicagoland Chamber
of Commerce for all costs associated
with job training............................. 1,500,000
For a grant associated with job training to
the Black chambers of commerce................ 1,500,000
For a grant to the Metro East Business
Incubator Inc................................... 100,000
For grants and contingent costs
associated with business development,
including prior year costs.................... 1,956,300
Total $23,677,600
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
and other business development programs,
including prior year costs................... 30,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs.............................. 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................. 300,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................... 500,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act..................... 2,250,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from the Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,320,000
Payable from the General Revenue Fund:
For all costs associated with the
Northwest Illinois Film Office for
the development of a
Quad Cities Regional Film Office................ 100,000
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 1,575,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 300,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,747,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
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................ 330,000,000
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
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund:
For a grant to the Rural Affairs
Institute at Western Illinois University
for Ordinary and Contingent Expenses............ 160,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs......................... 10,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 150,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For a grant to the DuPage Special
Recreation Association.......................... 244,400
For costs associated with the Education
and Work Center in Hanover Park................. 225,000
For a grant to the Veterans Assistance
Commission of Will County for
programmatic expenses........................... 130,000
For a grant to the AllenForce-Veterans
Initiative for assistance to veterans........... 100,000
Total $699,400
Section 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BROADBAND
Payable from the General Revenue Fund for the
ordinary and contingent expenses associated
with the administration of the broadband program,
including prior year costs.................... 1,000,000
Payable from the Digital Divide Elimination Fund for
grants, contingent expenses, and prior year
costs associated with the Broadband
Deployment Program’s Digital Literacy,
Adoption and Equity Program..................... 500,000
Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior year costs.
Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to promote business and community development.
ARTICLE 56
Section 5. In addition to other amounts appropriated, the amount of $40,277,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For Contractual Services ......................... 70,000
Payable from the State Parks Fund:
For Contractual Services ......................... 70,500
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 150,000
For State Contributions to State
Employees' Retirement System .................... 82,300
For State Contributions to
Social Security ................................. 11,500
For Group Insurance .............................. 24,000
For Contractual Services .............................. 0
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services .............................. 0
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses............. 165,100
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 52,500
For State Contributions to State
Employees' Retirement System..................... 28,800
For State Contributions to
Social Security................................... 3,900
For Group Insurance............................... 27,000
For Contractual Services.......................... 0
Total $3,544,500
Section 15. The sum of $409,700, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
Section 20. The sum of $340,700, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 25. The sum of $2,212,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and improvements on department lands and facilities.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For expenses of the Heavy Equipment
Dredging Crew................................... 597,300
For expenses of the Office of Realty and
Capital Planning................................ 300,000
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 231,900
For State Contributions to State
Employees' Retirement System ................... 127,200
For State Contributions to
Social Security.................................. 17,800
For Group Insurance............................... 42,600
For Travel ............................................ 0
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 195,500
For expenses of the Office of Realty and
Capital Planning................................. 75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: .............. 947,800
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,971,900
Payable from the Historic Property Administrative Fund
For administrative purposes associated
with the Historic Tax Credit Program............ 250,000
Payable from the DNR Federal Projects Fund:
For federal projects,
including but not limited to
FEMA natural disaster projects and
federally declared disaster response
and repair...................................... 200,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 5,180,600
For expenses of the Bikeways Program ............ 756,100
Total $11,850,700
Section 35. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 40. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 45. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 473,600
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing................... 300,000
For the implementation of the
Camping/Lodging Reservation System.............. 300,000
For Public Events and Promotions.................. 15,000
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 100,000
For State Contributions to State
Employees' Retirement System .................... 54,900
For State Contributions to
Social Security................................... 7,700
For Group Insurance .............................. 24,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program...................... 0
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .............................. 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,784,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services............................... 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Total $12,310,400
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,200,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account.................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,200,000
Total $2,825,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance............................. 0
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ...................... 250,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,285,200
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,100,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ....................... 80,000
Total $2,715,200
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 11,037,700
For State Contributions to State
Employees' Retirement System.................. 6,052,100
For State Contributions to
Social Security................................. 844,900
For Group Insurance............................ 3,600,000
For Contractual Services....................... 2,300,000
For Travel........................................ 75,000
For Commodities................................ 1,363,800
For Printing..................................... 150,000
For Equipment.................................... 200,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment.................. 350,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences......................... 1,800,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 209,000
For State Contributions to State
Employees' Retirement System ................... 114,600
For State Contributions to
Social Security ................................. 16,100
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,737,100
For State Contributions to State
Employees' Retirement System.................... 952,500
For State Contributions to
Social Security................................. 133,000
For Group Insurance ............................. 555,000
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing........................................... 0
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 3,345,700
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,258,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects,
including but not limited to those
related to federally funded wildlife
and natural areas management, emergencies,
or recreational grant lease programs.......... 1,607,800
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,049,500
For payment of timber buyers’ bond forfeitures... 140,200
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects, including
but not limited to the continued staffing,
development, and support of aquatic
nuisance species management plans,
fulfilling those management plans and
agreements, monitoring and removal of
aquatic nuisance species (ANS), including
the detection, management and control, and
response actions necessary for Asian carp
and other ANS and related subgrantee
payments for such purposes, including
costs incurred in prior years................ 22,600,000
Total $72,890,900
Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 80. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 85. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 90. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 95. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.
Section 100. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 105. The sum of $350,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
OFFICE OF COASTAL MANAGEMENT
Section 110. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement................................ 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,738,800
For State Contributions to State
Employees' Retirement System.................... 953,500
For State Contributions to
Social Security.................................. 28,300
For Group Insurance.............................. 478,400
For Contractual Services......................... 480,300
For Travel........................................ 67,800
For Commodities.................................. 232,700
For Equipment.................................... 277,700
For Telecommunications........................... 368,800
For Operation of Auto Equipment.................. 419,500
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services.......................... 1,422,400
For State Contributions to State
Employees' Retirement System.................... 780,000
For State Contributions to
Social Security................................. 108,900
For Group Insurance.............................. 480,000
For Equipment.................................... 114,200
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 4,892,100
For State Contributions to State
Employees' Retirement System.................. 2,682,400
For State Contributions to
Social Security................................. 416,600
For Group Insurance............................ 1,272,000
For Contractual Services......................... 714,600
For Travel........................................ 56,500
For Commodities.................................. 158,900
For Printing...................................... 57,000
For Equipment.................................... 117,400
For Telecommunications........................... 505,100
For Operation of Auto Equipment.................. 209,100
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 25,000
Total $20,363,000
Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,653,500
For State Contributions to State
Employees' Retirement System.................. 2,003,300
For State Contributions to
Social Security................................. 279,500
For Group Insurance............................ 1,195,100
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,970,000
For State Contributions to State
Employees' Retirement System.................. 2,176,800
For State Contributions to
Social Security................................. 303,700
For Group Insurance............................ 1,332,400
For Contractual Services....................... 2,300,000
For Travel........................................ 38,000
For Commodities.................................. 525,000
For Equipment.................................... 200,000
For Telecommunications........................... 345,000
For Operation of Auto Equipment.................. 510,000
For expenses related to the
Illinois-Michigan Canal......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,100,000
Payable from the State Parks Fund:
For Refunds....................................... 35,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 2,132,000
For State Contributions to State
Employees' Retirement System.................. 1,169,000
For State Contributions to
Social Security................................. 163,100
For Group Insurance.............................. 660,000
For Contractual Services....................... 1,375,000
For Travel......................................... 8,000
For Commodities.................................. 600,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 561,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 3,000,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements............... 70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program.................................. 0
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program...................................... 20,109,400
For expenses of the Bikeways program........... 1,719,400
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 500,000
For expenses of the Park and Conservation
Program....................................... 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor............ 50,000
For Refunds....................................... 25,000
Total $63,147,200
Section 135. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 140. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 145. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 150. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 155. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 352,300
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres..................................... 115,000
For expenses associated with Surface
Coal Mining Regulation.......................... 110,000
For operation of the Mining Safety Program........ 30,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,644,000
For State Contributions to State
Employees' Retirement System.................... 901,500
For State Contributions to
Social Security ................................ 125,800
For Group Insurance ............................. 530,000
For Contractual Services ........................ 500,000
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment.................................... 100,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 40,000
For Operation of Auto Equipment................... 40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 300,000
For Small Operators' Assistance Program................ 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited..................... 4,000,000
Payable from Coal Technology Development Assistance Fund:
For expenses of Coal Mining Regulation......... 3,133,500
For expenses of Coal Mining Safety............. 3,017,300
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 2,638,200
For State Contributions to State
Employees' Retirement System ................. 1,446,600
For State Contributions to
Social Security ................................ 201,900
For Group Insurance ............................. 715,500
For Contractual Services ........................ 281,200
For Travel........................................ 30,700
For Commodities................................... 26,800
For Printing....................................... 1,000
For Equipment.................................... 111,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $22,971,000
Section 160. The sum of $410,600, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 163. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Coal Technology Development Assistance Fund for a grant to the University of Illinois for the Prairie Research Institute for costs associated with carbon dioxide capture technology at a coal-fired power plant, and other projects in consultation with the United States Department of Energy.
Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For Travel............................................. 0
For Equipment.......................................... 0
For Expenses of Oil and Gas Regulation........... 360,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 575,000
For State Contributions to State
Employees' Retirement System ................... 315,300
For State Contributions to
Social Security.................................. 44,000
For Group Insurance.............................. 185,000
For Contractual Services ......................... 42,800
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects.............. 750,000
For Refunds....................................... 25,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
Of the Office of Oil and Gas.................... 500,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 785,600
For State Contributions to State
Employees' Retirement System ................... 430,800
For State Contributions to
Social Security.................................. 66,900
For Group Insurance.............................. 265,000
For Contractual Services......................... 252,000
For Travel........................................ 17,000
For Commodities................................... 13,500
For Printing....................................... 2,000
For Equipment.................................... 143,000
For Electronic Data Processing................... 515,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment................... 78,000
For Interest Penalty Escrow............................ 0
For Refunds...................................... 500,000
Total $5,946,400
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 411,700
For State Contributions to State
Employees' Retirement System.................... 225,800
For State Contributions to
Social Security.................................. 31,500
For Group Insurance.............................. 135,000
For Contractual Services....................... 1,600,000
For Travel........................................ 70,000
For Commodities................................... 26,800
For Equipment..................................... 30,000
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 48,000
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 797,000
For State Contributions to State
Employees’ Retirement System................... 437,100
For State Contributions to Social Security........ 61,600
For Group Insurance.............................. 184,800
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation.......................... 100,000
For FEMA Mapping Grant.............................. 0
Total $5,423,200
Section 175. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.
Total, This Article $326,683,600
ARTICLE 57
Section 5. The sum of $11,085,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 105 and Article 74, Section 5 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 10. The sum of $71,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 10 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $1,896,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 15 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
Section 20. The sum of $538,137 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 73, Section 70 and Article 74, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 25. The sum of $5,506,344, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 10 and Article 74, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 30. The sum of $12,422,838, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 125 and Article 74, Section 30 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 35. The sum of $1,230,144, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 85 and Article 74, Section 35 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.
Section 40. The sum of $9,378,219, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 40 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 45. The sum of $2,496,202, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 45 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.
Section 50. The sum of $8,648,175, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 50 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.
Section 55. The sum of $460,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 55, of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.
Section 60. The sum of $62,441, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 65. The sum of $14,705,858, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 95 and Article 74, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 70. The sum of $1,726,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 75. The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 80. The sum of $46,716,467, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 75 and Article 74, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 85. The sum of $4,371,355, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 80, and Article 74, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 90. The sum of $193,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 35 and Article 74, Section 90 of Public Act 101-0007, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 95. The sum of $176,956, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 100. The sum of $2,065,079, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 100 and Article 74, Section 100 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
Section 105. The sum of $1,615,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 110, and Article 74, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 110. The sum of $3,204,652, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 150 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Land Reclamation Fund for the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited.
Section 115. The sum of $652,800 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 160 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Plugging and Restoration Fund for Plugging and Restoration Projects
ARTICLE 58
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2021:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 3,158,900
For State Contributions to
Social Security................................. 234,700
For Contractual Services....................... 2,336,000
For Travel........................................ 35,100
For Commodities................................... 15,100
For Printing....................................... 3,200
For Equipment..................................... 10,200
For Electronic Data Processing................. 2,001,700
For Telecommunications Services.................. 310,400
For Operation of Auto Equipment................... 24,300
For Refunds........................................ 5,000
For Tort Claims.................................. 320,000
Total $8,454,600
SCHOOL DISTRICT
For Personal Services.......................... 5,400,000
For State Contributions to Teachers'
Retirement System................................... 600
For State Contributions to Social Security ...... 402,000
For Contractual Services......................... 761,000
For Travel......................................... 4,000
For Commodities.................................... 8,900
For Printing....................................... 5,300
For Equipment...................................... 6,000
For Telecommunications Services................... 40,900
For Operation of Auto Equipment..................... 0
Total $6,628,700
AFTERCARE SERVICES
For Personal Services.......................... 6,150,500
For State Contributions to
Social Security................................. 457,000
For Contractual Services....................... 8,041,400
For Travel........................................ 16,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities.................................... 7,800
For Printing....................................... 8,900
For Equipment.......................................... 0
For Telecommunications Services.................. 211,900
For Operation of Auto Equipment.................. 185,600
Total $15,083,900
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 8,600,000
For Student, Member and Inmate
Compensation...................................... 7,400
For State Contributions to
Social Security................................. 639,000
For Contractual Services....................... 3,724,300
For Travel......................................... 4,900
For Commodities.................................. 316,100
For Printing....................................... 5,000
For Equipment..................................... 33,100
For Telecommunications Services................... 38,200
For Operation of Auto Equipment................... 11,000
Total $13,379,000
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 16,700,000
For Student, Member and Inmate
Compensation..................................... 24,000
For State Contributions to
Social Security............................... 1,241,000
For Contractual Services....................... 2,800,000
For Travel........................................ 14,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 3,200
For Commodities.................................. 381,500
For Printing...................................... 10,200
For Equipment..................................... 56,100
For Telecommunications Services................... 64,000
For Operation of Auto Equipment................... 27,700
Total $21,321,800
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 5,600,000
For Student, Member and Inmate
Compensation..................................... 26,800
For State Contributions to
Social Security................................. 417,000
For Contractual Services....................... 1,086,300
For Travel........................................ 13,700
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,200
For Commodities.................................. 191,300
For Printing....................................... 6,000
For Equipment..................................... 28,100
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 15,200
Total $7,423,600
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 18,532,000
For Student, Member and Inmate
Compensation..................................... 14,600
For State Contributions to
Social Security............................... 1,377,000
For Contractual Services....................... 6,316,800
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities.................................. 514,200
For Printing...................................... 19,000
For Equipment..................................... 73,500
For Telecommunications Services................... 73,100
For Operation of Auto Equipment................... 60,000
Total $26,984,700
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 8,100,000
For Student, Member and Inmate
Compensation...................................... 6,300
For State Contributions to
Social Security................................. 602,000
For Contractual Services....................... 2,113,400
For Travel......................................... 7,500
For Commodities.................................. 149,500
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services................... 44,700
For Operation of Auto Equipment................... 10,300
Total $11,089,500
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements.................... 1,000,000
For Sheriffs’ Fees for Conveying Juveniles......... 7,900
Total $1,007,900
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $10,700, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 30. The amount of $352,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
Section 35. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.
ARTICLE 59
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2021:
FOR OPERATIONS
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 949,236,900
For Student, Member and Inmate
Compensation.................................. 6,250,000
For State Contributions to
Social Security.............................. 72,616,600
For Contractual Services..................... 373,165,700
For Travel....................................... 670,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................ 650,000
For Commodities............................... 55,759,500
For Printing..................................... 500,000
For Equipment.................................. 4,000,000
For Electronic Data Processing................ 42,814,400
For Telecommunications........................ 10,945,100
For Operation of Automotive Equipment.......... 3,708,000
Total 1,520,316,200
GENERAL OFFICE
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Tort Claims................................ 7,000,000
For Refunds........................................ 1,000
Total $7,001,000
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 249,900
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 55 of
the Illinois Compiled Statutes.................. 200,200
For Repairs, Maintenance and Other
Capital Improvements.......................... 4,999,600
Total $5,449,700
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 87,000,000
Total $97,000,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 45 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 45 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 20. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 25. The amount of $7,775,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 111, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.
Section 30. The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for payment of late interest penalties incurred on warrants issued from the General Revenue Fund, pursuant to Section 3-2 of the State Prompt Payment Act.
Section 35. 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.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For Contributions to Teachers’
Retirement System................................... 500
For State Contributions to Social Security ............ 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $500
FIELD SERVICES
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
CENTRALIA CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................... 0
Total $0
DANVILLE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................... 0
Total $0
DECATUR CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
DIXON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................... 0
Total $0
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 0
Total $0
ELGIN TREATMENT CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
GRAHAM CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to Social Security............. 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................... 0
Total $0
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to Social Security ............ 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners.............................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
HILL CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to Social Security ............ 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners.............................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
JOLIET TREATMENT CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
LAWRENCE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
LINCOLN CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
LOGAN CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
MENARD CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
PONTIAC CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
ROBINSON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and
Inmate Compensation................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
SHAWNEE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and
Inmate Compensation................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
SHERIDAN CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 0
Total $0
STATEVILLE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate Compensation............ 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
VANDALIA CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
VIENNA CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.................................. 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services.......................... 9,647,200
For Student, Member and Inmate
Compensation.................................. 1,500,000
For State Contributions to State
Employees' Retirement System.................. 5,289,700
For State Contributions to
Social Security................................. 738,100
For Group Insurance............................ 3,180,000
For Contractual Services....................... 1,604,000
For Travel......................................... 5,200
For Commodities............................... 21,000,000
For Printing....................................... 4,900
For Equipment.................................. 2,000,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment................ 1,010,500
For Green Recycling Initiatives.................. 100,000
For Repairs, Maintenance and Other
Capital Improvements............................ 250,000
For Refunds........................................ 5,000
Total $46,354,600
Section 50. The amount of $175,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the Working Capital Revolving Fund for payment of late interest penalties incurred on warrants issued from the Working Capital Revolving Fund, pursuant to Section 3-2 of the State Prompt Payment Act.
ARTICLE 60
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 61
Section 1. The sum of $688,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 62
Section 5. In addition to any other sums appropriated, the sum of $276,468,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs................ 200,000
For the expenses related to Employment
Security Automation........................... 3,700,000
For expenses related to a Benefit
Information System Redefinition............... 4,500,000
For expenses related to a
Workforce Innovation and
Opportunity Act Hub........................... 2,000,000
Total $10,400,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................. 2,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest........................................ 100,000
Total $2,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 4,000,000
Payable from Title III Social Security
and Employment Fund:.......................... 1,734,300
Payable from the General Revenue Fund:.......... 21,000,000
Total $26,734,300
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.
ARTICLE 63
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 3,690,200
For State Contributions to the State
Employees' Retirement System.................. 2,023,400
For State Contributions to Social Security....... 282,300
For Group Insurance............................ 1,033,500
For Contractual Services.......................... 20,000
For Travel....................................... 194,000
For Refunds........................................ 3,400
Total $7,246,800
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 1,974,400
For State Contributions to State
Employees' Retirement System.................. 1,082,600
For State Contributions to Social Security....... 151,000
For Group Insurance.............................. 636,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,125,700
Section 10. The sum of $4,265,100, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 8,674,100
For State Contribution to State
Employees' Retirement System.................. 4,756,100
For State Contributions to Social Security....... 663,600
For Group Insurance............................ 2,623,500
For Contractual Services......................... 230,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $18,443,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 117,800
For State Contributions to State
Employees' Retirement System..................... 64,600
For State Contributions to Social Security......... 9,000
For Group Insurance............................... 26,500
For Contractual Services........................... 1,000
For Travel......................................... 2,500
For Refunds........................................ 1,000
Total $222,400
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,946,700
For State Contributions to State
Employees' Retirement System.................. 1,067,400
For State Contributions to Social Security....... 148,900
For Group Insurance.............................. 556,500
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $3,844,400
Section 30. The sum of $605,800, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,382,600
For State Contributions to State
Employees' Retirement System.................. 1,854,800
For State Contributions to Social Security....... 258,800
For Group Insurance............................ 1,033,500
For Contractual Services.......................... 40,000
For Travel........................................ 50,000
For Refunds........................................ 7,800
Total $6,627,500
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 432,800
For State Contributions to State
Employees' Retirement System.................... 237,400
For State Contributions to Social Security........ 33,100
For Group Insurance.............................. 132,500
For Contractual Services.......................... 20,000
For Travel......................................... 6,000
For forwarding real estate appraisal fees
to the federal government....................... 330,000
For Refunds........................................ 2,500
Total $1,194,300
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 52,500
For State Contributions to State
Employees' Retirement System..................... 28,800
For State Contributions to Social Security......... 4,000
For Group Insurance............................... 26,500
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Refunds........................................ 1,000
Total $114,800
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,559,000
For State Contributions to State
Employees' Retirement System.................. 1,403,200
For State Contributions to Social Security....... 195,800
For Group Insurance.............................. 874,500
For Contractual Services......................... 150,000
For Travel........................................ 15,000
For Refunds....................................... 20,000
Total $5,217,500
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 554,700
For State Contributions to State
Employees' Retirement System.................... 304,200
For State Contributions to Social Security........ 42,400
For Group Insurance.............................. 185,500
For Contractual Services.......................... 80,000
For Travel......................................... 3,500
For Refunds........................................ 4,500
Total $1,174,800
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,266,400
For State Contributions to State
Employees' Retirement System.................. 1,242,700
For State Contributions to Social Security....... 171,200
For Group Insurance.............................. 768,500
For Contractual Services......................... 300,000
For Travel........................................ 20,000
For Refunds....................................... 25,000
Total $4,793,800
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................. 93,200
For State Contributions to State
Employees' Retirement System..................... 51,200
For State Contributions to Social Security......... 7,100
For Group Insurance............................... 53,000
For Contractual Services.......................... 60,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $271,900
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 423,600
For State Contributions to State
Employees’ Retirement System.................... 232,300
For State Contributions to Social Security........ 32,400
For Group Insurance.............................. 159,000
For Contractual Services.......................... 65,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $919,700
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 977,600
For State Contributions to State
Employees' Retirement System.................... 536,100
For State Contributions to Social Security........ 74,800
For Group Insurance.............................. 265,000
For Contractual Services......................... 112,500
For Travel......................................... 6,000
For Refunds........................................ 6,000
Total $1,978,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services............................. 500
For Travel........................................... 500
For Refunds........................................ 1,000
Total $2,000
Section 85. The sum of $654,500, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 952,000
For State Contributions to State
Employees' Retirement System.................... 522,000
For State Contributions to Social Security........ 72,800
For Group Insurance.............................. 318,000
For Contractual Services.......................... 27,100
For Travel......................................... 5,000
For Refunds........................................ 9,700
Total $2,406,600
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 10,345,200
For State Contributions to State
Employees' Retirement System.................. 5,672,400
For State Contributions to Social Security....... 791,400
For Group Insurance............................ 3,445,000
For Contractual Services....................... 8,492,700
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment..................................... 20,000
For Electronic Data Processing................. 7,616,500
For Telecommunications Services.................. 577,600
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................. 8,315,400
Total $45,466,200
Section 110. The sum of $1,368,500, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 120. The sum of $34,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 130. The sum of $1,689,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.
ARTICLE 64
Section 1. The sum of $11,718,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 10. The sum of $4,794,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.
ARTICLE 65
Section 5. The sum of $671,847,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2021.
Section 10. The amount of $8,574,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.
The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 5 to Section 10 above among the various purposes therein enumerated.
Section 11. The sum of $70,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the Mental Health Fund for grants and administrative expenses pursuant to 30 ILCS 105/8.8.
Section 12. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the DHS State Projects Fund to the Department of Human Services for grants and administrative expenses associated with mental health, substance abuse and other counseling services, services, and assistance, including income supports, to individuals and families impacted by the COVID-19 pandemic in the approximate amounts below:
Statewide................................... $20,000,000
Disproportionately impacted areas........... $10,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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............................ 28,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children.......................... 134,201,900
For Refugees................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 6,000,000
For grants and administrative expenses
associated with Child Care Services......... 430,599,000
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............... 30,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers............................. 5,000,000
Payable from the DHS Special Projects Fund:
For grants and administrative expenses
associated with the Illinois
Welcoming Centers............................ 30,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
INTERAGENCY SUPPORT SERVICES
Payable from the General Revenue Fund:
For expenses related to CMS
Fleet Management.............................. 2,026,800
For expenses related to Graphic
Design Management................................ 56,700
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 10,000,000
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from the General Revenue Fund:
For expenses of Indirect Costs Principles............ 100
Payable from the Mental Health Fund:
For expenses associated with Mental
Health and Developmental Disabilities
Special Projects............................. 11,000,000
For expenses associated with DHS
interagency Support Services.................. 3,000,000
Payable from the Vocational Rehabilitation Fund:
For Personal Services.......................... 4,676,200
For Retirement Contributions................... 2,564,000
For State Contributions to Social Security....... 357,700
For Group Insurance............................ 1,722,500
For Contractual Services....................... 1,500,000
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 87,000
For Equipment.................................... 298,600
For Telecommunications Services................ 1,226,500
For Operation of Auto Equipment................... 50,000
Total $12,755,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs............ 500,000
Payable from the DHS Private Resources Fund:
For grants and expenses associated with
Human Services Activities funded by grants or
private donations................................ 10,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses.......... 22,263,000
For ordinary and contingent expenses
associated with the Grant
Accountability efforts........................ 5,000,000
ADMINISTRATIVE AND PROGRAM SUPPORT
CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT
Payable from the Vocational
Rehabilitation Fund:............................ 5,076,200
Payable from the DHS Special Purposes Trust Fund:.. 200,000
Payable from the Old Age Survivors
Insurance Fund:................................. 2,878,600
Payable from USDA Women, Infants
and Children Fund:................................. 80,000
Payable from Local Initiative Fund:................. 25,000
Payable from Maternal and Child
Health Services Block Grant Fund:.................. 40,000
Payable from DHS Recoveries Trust Fund:............ 300,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Tort Claims.................................. 475,000
For Reimbursement of Employees
for Work-Related Personal
Property Damages................................. 10,900
Payable from Vocational Rehabilitation Fund:
For Tort Claims................................... 10,000
ADMINISTRATIVE AND PROGRAM SUPPORT
REFUNDS
Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund:................... 7,700
Payable from Mental Health Fund:................. 2,000,000
Payable from Vocational Rehabilitation Fund:......... 5,000
Payable from Drug Treatment Fund:.................... 5,000
Payable from Sexual Assault Services Fund:............. 400
Payable from Early Intervention Services
Revolving Fund:................................... 300,000
Payable from DHS Federal Projects Fund:............. 25,000
Payable from USDA Women, Infants
and Children Fund:................................ 200,000
Payable from Maternal and Child Health
Services Block Grant Fund:.......................... 5,000
Payable from Youth Drug Abuse
Prevention Fund:................................... 30,000
Section 45. The following named sums, 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 ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For expenses related to the provision of
MIS support services provided to Departmental
and Non-Departmental organizations............ 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 461,400
For Retirement Contributions..................... 253,000
For State Contributions to Social Security........ 35,300
For Group Insurance............................... 79,500
For Contractual Services......................... 705,000
For Information Technology Management.......... 2,280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services................ 1,550,000
For Operation of Auto Equipment.................... 2,800
Total $5,464,100
Payable from USDA Women, Infants and
Children Fund:
For Personal Services............................ 270,900
For Retirement Contributions..................... 148,500
For State Contributions to Social Security........ 20,700
For Group Insurance............................... 53,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management......... 1,000,000
Total $1,518,500
Payable from the Maternal and
Child Health Services Block Grant:
For operational expenses associated
with the support of Maternal and
Child Health Programs........................... 458,100
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors Insurance Fund:
For Personal Services......................... 37,277,800
For Retirement Contributions.................. 20,439,800
For State Contributions to Social Security..... 3,447,100
For Group Insurance........................... 12,190,000
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $88,923,300
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
Payable from Old Age Survivors Insurance Fund:
For grants and services to
Disabled Individuals......................... 25,000,000
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior year costs:
Payable from the General Revenue Fund........ 597,259,600
Payable from the Home Services Medicaid
Trust Fund.................................. 246,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from Community Mental Health
Services Block Grant Fund:
For Personal Services............................ 708,100
For Retirement Contributions..................... 388,300
For State Contributions to Social Security........ 54,200
For Group Insurance.............................. 168,000
For Contractual Services......................... 319,400
For Travel........................................ 20,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,668,000
Section 70. The sum of $221,569,500, 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.
Section 75. The sum of $51,609,600, 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 the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.
Section 80. 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:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Community
Transition and System Rebalancing
for the Colbert Consent Decree including
Prior Year Expenses.......................... 50,253,900
For grants and administrative expenses
associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,381,800
For grants and administrative expenses
associated with Evaluation Determinations,
Disposition, and Assessment................... 1,200,000
For grants to the National Alliance on
Mental Illness for mental health services....... 180,000
For grants and administrative expenses
associated with Supportive MI Housing........ 22,247,700
For all costs and administrative expenses
for Community Service Programs for
Persons with Mental Illness, Child
With Mental Illness, Child and
Adolescent Mental Health Programs and
Mental Health Transitions or
State Operated Mental Health Facilities..... 124,263,700
Payable from the Mental Health Reporting Fund:
For grants related to Mental Health Treatment.. 3,000,000
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants for the Mental Health
Home-Based Program............................ 1,300,000
Payable from the Department of Human
Services Community Services Fund:
For grants and administrative expenses
related to Community Service Programs for
Persons with Mental Illness.................. 15,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
related to Community Service Programs for
Persons with Mental Illness.................. 16,036,100
Payable from Community Mental Health
Medicaid Trust Fund:
For grants and administrative expenses
associated with Medicaid Services and
Community Services for Persons with
Mental Illness, including prior year costs... 92,902,400
Payable from the Community Mental Health
Services Block Grant Fund:
For grants to Community Service Programs
for Persons with Mental Illness.............. 23,025,400
For grants to Community Service Programs
for Children and Adolescents with
Mental Illness................................ 4,341,800
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 80 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
Section 85. The sum of $293,274,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.
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................................... 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...................... 986,000
For grants associated with
Epilepsy Services............................. 2,075,000
For grants associated with
Respite Services.............................. 9,177,500
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............ 1,397,440,400
For grants and administrative expenses
associated with the provision of
Specialized Services to Persons with
Developmental Disabilities.................... 7,667,100
For grants and administrative expenses
associated with Developmental Disability
Quality Assurance Waiver........................ 480,600
For grants and administrative expenses
associated with Developmental Disability
Community Transitions or State
Operated Facilities........................... 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....... 2,471,600
Payable from the Mental Health Fund:
For Community-Based Services for Persons
with Developmental Disabilities............... 9,965,600
Payable from the Special Olympics Illinois
and Special Children’s Charities Fund:
For grants to Special Olympics Illinois
and Special Children’s Charities.............. 1,000,000
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..... 122,500,000
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.............................. 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........... 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.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department
of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,841,800
For Retirement Contributions................... 1,558,200
For State Contributions to Social Security....... 253,700
For Group Insurance.............................. 742,000
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs.............................. 215,000
Total $7,579,300
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY
GRANTS-IN-AID
Payable from the General Revenue Fund:
For expenses associated with Community-
Based Addiction Treatment to Medicaid
Eligible and AllKids clients, including
Prior Year Costs............................. 16,154,900
For grants associated with Community-
Based Addiction Treatment Services........... 40,938,900
For grants associated with Addiction
Treatment Services for DCFS clients........... 7,700,200
For grants and administrative expenses
associated with Addiction Treatment
Services for Special Populations.............. 6,049,700
For grants and administrative costs
associated with a pilot program to
study uses and effects of medication
assisted treatments for addiction and
for the prevention of relapse to
opioid dependence in publicly-funded
treatment program............................... 500,000
For grants and administrative expenses
associated with Addiction Prevention
and related services.......................... 1,102,100
For a grant to the Gateway Foundation.......... 6,000,000
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse Block
Grant Fund:
For Addiction Treatment and Related Services.. 60,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services............................. 16,000,000
Payable from the Group Home Loan Revolving Fund:
For underwriting the cost of housing for
groups of recovering individuals................ 200,000
Payable from the Youth Alcoholism and
Substance Abuse Prevention Fund:
For grants and administrative expenses
associated with Addiction Prevention and
related services.............................. 2,050,000
Payable from State Gaming Fund:
For grants and administrative expenses
associated with Treatment and Prevention
of Compulsive Gambling........................ 6,800,000
Payable from the Drunk and Drugged
Driving Prevention Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 3,212,200
Payable from the Drug Treatment Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 5,105,800
For grants and administrative expenses
associated with the Cannabis Regulation and
Tax Act....................................... 3,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
for Partnership for Success Program........... 5,000,000
For grants and administrative expenses
associated with Prevention of Prescription
Drug Overdose Related Deaths.................. 2,000,000
Payable from the Alcoholism and Substance
Abuse Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services............................. 19,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.............................. 2,500,000
For grants and administrative expenses
associated with the State Opioid
Response Program............................. 40,000,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
related to the Tobacco Enforcement Program.... 2,800,000
Payable from the Youth Drug Abuse
Prevention Fund:
For Addiction Treatment and Related Services..... 530,000
Payable from the Department of Human Services
Community Services Fund:
For grants and administrative expenses
associated with the Cannabis Regulation
and Tax Act.................................. 25,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 100 above "Addiction Treatment" among the purposes therein enumerated.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,952,300
For Retirement Contributions................... 1,059,900
For State Contributions to Social Security....... 149,400
For Group Insurance.............................. 528,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,733,900
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 41,845,100
For Retirement Contributions.................. 22,944,100
For State Contributions to Social Security..... 3,273,100
For Group Insurance........................... 14,198,700
For Contractual Services....................... 8,689,800
For Travel..................................... 1,455,900
For Commodities.................................. 313,200
For Printing..................................... 150,100
For Equipment.................................. 1,669,900
For Telecommunications Services................ 1,493,200
For Operation of Auto Equipment................... 30,000
Total $96,063,100
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants and administrative expenses associated
with Case Services to Individuals............. 8,950,900
For grants to Independent Living Centers....... 6,002,200
For grants and administrative expenses
associated with Independent Living
Older Blind..................................... 146,100
For grants and administrative expenses
associated with Supported Employment
Programs......................................... 90,000
Payable from the Illinois Veterans’
Rehabilitation Fund:
For Case Services to Individuals............... 2,413,700
Payable from the Vocational Rehabilitation Fund:
For Case Services to Individuals,
including prior year expenses................ 65,000,000
For Supportive Employment...................... 1,900,000
For grants to Independent Living Centers....... 4,507,200
For grants and administrative expenses
associated with the Project for
Individuals of All Ages with Disabilities..... 1,050,000
For grants and administrative expenses
associated with the Small Business
Enterprise Program............................ 3,527,300
For grants and administrative expenses
associated with Independent Living
Older Blind................................... 3,045,500
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For grants and administrative expenses
associated with the Client Assistance Project. 1,179,200
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,384,100
Section 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from Mental Health Fund:
For all costs associated with Medicare
Part D........................................ 1,507,900
For Costs Related to Provision of
Support Services Provided to Departmental
and Non-Departmental Organizations............ 9,043,800
For Drugs and Costs associated with
Pharmacy Services............................ 12,300,000
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing
the Firearm Concealed Carry Act............... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For expenses associated with the
Sexually Violent Persons Program.............. 5,269,400
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 50,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 150. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal Employment Programs.. 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS.......... 381,200
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities.......... 7,659,700
For Early Intervention....................... 115,891,900
For grants to community providers and
local governments for youth
employment programs.......................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes.... 9,145,700
For grants and administration expenses
associated with Food Stamp Employment
Training and related distributive purposes.... 3,651,000
For grants and administration expenses
associated with Domestic Violence Shelters
and Services program......................... 20,502,900
For grants and administration expenses
associated with Parents Too Soon.............. 6,870,300
For grants and administrative expenses
associated with the Healthy Families
Program...................................... 10,040,000
For grants and administrative expenses
associated with Homeless Youth Services....... 6,277,500
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention........................... 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................ 18,931,300
For grants and administrative expenses
associated with Redeploy Illinois............. 6,373,600
For grants and administrative expenses
associated with Homelessness Prevention....... 5,000,000
For grants and administrative expenses
associated with Supportive Housing
Services..................................... 16,166,700
For grants and administrative expenses
associated with Community Services............ 7,366,400
For grants and administrative expenses
associated with Teen Reach After-School
Programs..................................... 14,522,000
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................. 31,665,000
For a grant to be distributed to Youth
Guidance for all costs associated with
Becoming a Man Program ....................... 1,000,000
For a grant to Urban Autism Solutions for all
costs associated with the West Side Transition
Academy......................................... 400,000
For a grant to the Boys and Girls Club of
West Cook County for youth programs............. 150,000
For a grant to the Center for Prevention of
Abuse for all costs associated with education
and training on human trafficking prevention..... 60,000
For a grant to the Southern Illinois
University Center for Rural Health
for all costs associated with providing
mental health and support services
to farm owners.................................. 250,000
For a grant to TASC, INC. for all costs
associated with the Supportive Release
Center.......................................... 175,000
For a grant to Joseph Academy for all costs
associated with repairs, maintenance, and
other capital improvements, as well as
operations and services......................... 360,000
For a grant to the West Austin Development
Center for all costs associated with
childcare, education, and development
programs........................................ 620,000
For a grant to Touched by an Angel Community
Enrichment Center NFP for all costs
Associated with developing and operating
Programs for single parents..................... 250,000
For a grant to Prevention Partnership, Inc.,
for all costs associated with organization
programs and services........................... 350,000
For a grant to Books Over Balls, for all costs
associated with organization programs
and services.................................... 250,000
For a grant to O.U.R. Youth, for all costs
associated with organization programs and
Services........................................ 100,000
For a grant to Chicago Fathers for Change,
for all costs associated with organization
programs and services............................ 25,000
For a grant to the Chicago Westside Branch
NAACP for all costs associated with
organization programs and services .................250,000
For a grant to the Center for Changing
Lives for prevention and assistance for
families at risk of homelessness................ 150,000
For a grant to the Phalanx Family Services
for all costs associated with organization
programs and services........................... 500,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 500,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities....... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families................ 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention....... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing...................................... 10,383,700
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Employment and Training
Programs, income assistance, and other
social services, including prior
year costs.................................. 485,000,000
Payable from the Health and Human Services
Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from the Sexual Assault Services Fund:
For Grants Related to the Sexual Assault
Services Program................................ 100,000
Payable from the Gaining Early
Awareness and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses including
refunds associated with G.E.A.R.U.P........... 3,516,800
Payable from the DHS Special Purposes
Trust Fund:
For grants and administrative expenses
Associated with the SNAP to Success
Program....................................... 1,500,000
For Community Grants........................... 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services...................................... 5,018,200
For grants and administrative expenses
associated with Parents Too Soon.............. 2,505,000
For grants and administrative expenses
associated with Emergency Food Program
Transportation and Distribution............... 5,163,800
For grants and administrative expenses
associated with SNAP Outreach................. 2,000,000
For grants and administrative expenses
associated with SSI Advocacy Services......... 1,009,400
For grants and administrative expenses
associated with SNAP Education............... 30,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................. 5,000,000
For grants and administrative expenses
associated with the Great START Program....... 5,200,000
For grants and administrative expenses
associated with Child Care Services......... 428,800,000
For grants and administrative expenses
associated with Migrant Child
Care Services................................. 3,422,400
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services......................... 10,611,200
For grants and administrative expenses
associated with MIEC Home Visiting Program... 14,006,800
For grants and administrative expenses
associated with Race to the Top Program....... 5,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program.......................... 5,000,000
For grants and administrative expenses
associated with Head Start State
Collaboration................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including, prior years costs....... 195,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services................................. 100,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with implementing Public
Health Programs.............................. 10,742,300
For grants and administrative expenses
associated with the Emergency Solutions
Grants Program............................... 48,320,000
Payable from the USDA Women, Infants and
Children Fund:
For Grants for the Federal Commodity
Supplemental Food Program..................... 1,400,000
For Grants for Free Distribution of
Food Supplies and for Grants for
Nutrition Program Food Centers under
the USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 230,000,000
For grants and administrative expenses
associated with the USDA Farmer's
Market Nutrition Program........................ 500,000
For grants and administrative expenses
associated with administering the
USDA Women, Infants, and Children
(WIC) Nutrition Program, including
grants to public and private agencies........ 75,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons.......................... 250,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training............... 250,000
For grants and administrative expenses
associated with Children’s Health Programs.... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs.................................. 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program........................... 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs......................... 2,000,000
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention.................................... 1,000,000
Payable from the Juvenile Justice Trust Fund:
For Grants and administrative expenses
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations, including prior year costs..... 3,000,000
Section 160. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Department of Human Services for grants to community providers and local governments and administrative expenses associated with the purposes of encouraging full participation in the 2020 federal decennial census of population required by Section 141 of Title 13 of the United States Code, particularly in those communities where the State’s investment can have the greatest impact in increasing self-reporting, including, but not limited to, those communities estimated by the United State Census Bureau to have been undercounted during the 2010 Census.
Section 165. 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 Human Services for grants and administrative expenses associated with the Access to Justice Grant Program.
Section 168. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with a grant to the Illinois Migrant Council for migrant services.
Section 170. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act requirements.
Section 175. 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 the purpose of making grants to promote health and safety.
Section 180. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the purposes set forth in subsection (d) of Section 12-4.50 of the Illinois Public Aid Code.
ARTICLE 66
Section 1. The amount of $11,138,100, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 5. The amount of $2,427,400, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 67
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,703,000
For State Contributions to the State
Employees' Retirement System.................. 4,772,000
For State Contributions to Social Security....... 665,800
For Group Insurance............................ 3,233,000
For Contractual Services....................... 1,600,000
For Travel........................................ 75,000
For Commodities................................... 12,500
For Printing...................................... 17,500
For Equipment..................................... 32,500
For Electronic Data Processing................. 2,715,700
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 60,000
Total $22,042,000
Section 10. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $895,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 10,719,000
For State Contributions to the State
Employees' Retirement System.................. 5,877,400
For State Contributions to Social Security....... 820,000
For Group Insurance............................ 3,153,500
For Contractual Services....................... 1,600,000
For Travel........................................ 75,000
For Commodities.................................... 7,500
For Printing....................................... 7,500
For Equipment..................................... 20,000
For Electronic Data Processing................. 1,462,300
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $23,946,200
Section 25. The sum of $393,800, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,139,100
For State Contributions to the State
Employees' Retirement System.................... 624,600
For State Contributions to Social Security........ 87,200
For Group Insurance.............................. 397,500
For Contractual Services.......................... 20,000
For Travel........................................ 15,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications Services..................... 0
Total $2,288,400
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 45. The sum of $2,862,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.
Section 50. The sum of $284,200, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants to support states in providing added flexibility to strengthen the private health insurance market through implementation of market reforms under Part A of Title XXVII of the Public Health Services Act.
ARTICLE 68
Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years’ costs.
Section 10. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects.
ARTICLE 69
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services ......................... 5,673,300
For State Contributions to
Social Security ................................ 433,200
For Contractual Services ........................ 286,900
For Travel ....................................... 25,100
For Commodities ................................... 9,500
For Printing ...................................... 4,500
For Equipment...................................... 5,600
For Electronic Data Processing .................. 825,000
For Telecommunications Services................... 23,200
For Operation of Auto Equipment.................... 7,600
Total $7,293,900
Section 10. The amount of $338,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $650,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 35. The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 40. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Indirect Cost Fund to the Department of Labor for all costs associated with OSHA Indirect Costs.
ARTICLE 70
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services.......................... 5,753,400
For State Contributions for the State
Employees' Retirement System.................. 3,154,700
For State Contributions to
Social Security................................. 440,100
For Group Insurance............................ 2,067,000
For Contractual Services....................... 5,302,000
For Travel........................................ 63,500
For Commodities................................... 36,500
For Printing...................................... 11,600
For Equipment...................................... 9,500
For Electronic Data Processing................. 4,233,600
For Telecommunications Services.................. 478,200
For Operation of Auto Equipment.................. 239,100
For Refunds..................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 240,065,400
For Expenses of the Lottery Board................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 2,000,000,000
Total................................... $2,261,962,900
ARTICLE 71
Section 5. The following named amounts, or so much thereof as may be necessary respectively, are appropriated to the Department of Military Affairs for the purposes hereinafter named:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the
Department................................... 14,581,200
For State Officers’ Candidate school............... 1,500
For Lincoln’s Challenge........................ 2,765,200
Total $17,347,900
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 8,600,000
For Lincoln’s Challenge Allowances 0
Total $8,600,000
FACILITIES OPERATIONS
Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions............... 14,610,700
Section 10. The sum of $17,200,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Military Justice Fund to the Department of Military Affairs for expenses of military justice as provided in the Illinois Code of Military Justice.
ARTICLE 72
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 15,330,100
For State Contributions to
Social Security............................... 1,142,100
For Contractual Services....................... 1,760,100
For Travel........................................ 71,200
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................. 8,459,900
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 34,000
For Deposit into the Public Aid
Recoveries Trust Fund......................... 4,731,000
Total $31,528,400
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 311,600
For State Contributions to State
Employees' Retirement System.................... 170,900
For State Contributions to
Social Security.................................. 23,800
For Group Insurance............................... 80,100
For Contractual Services....................... 5,294,400
For Commodities.................................. 229,700
For Printing..................................... 354,800
For Equipment.................................... 936,100
For Electronic Data Processing................. 2,120,000
For Telecommunications Services................ 1,165,100
For Costs Associated with Information
Technology Infrastructure.................... 50,413,000
For State Prompt Payment Act Interest Costs....... 25,000
Total $61,124,500
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 4,782,400
For State Contributions to
Social Security................................. 365,900
For Contractual Services............................... 0
For Travel........................................ 10,000
For Equipment........................................ 0
Total $5,158,300
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,542,900
For State Contributions to State
Employees' Retirement System.................. 5,232,500
For State Contributions to
Social Security................................. 730,000
For Group Insurance............................ 1,933,400
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $21,536,100
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 233,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund.......................... 32,705,500
Payable from Child Support Administrative Fund:
For Personal Services......................... 56,045,400
For Employee Retirement Contributions
Paid by Employer................................. 26,300
For State Contributions to State
Employees' Retirement System................. 30,730,400
For State Contributions to
Social Security............................... 4,287,500
For Group Insurance........................... 14,569,200
For Contractual Services...................... 56,000,000
For Travel....................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Electronic Data Processing................ 12,699,400
For Telecommunications Services................ 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................. 9,000,000
For State Prompt Payment Act Interest Costs....... 50,000
Total $195,013,200
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services............................ 872,000
For Employee Retirement Contributions
Paid by Employer.................................. 6,900
For State Contributions to
Social Security.................................. 66,700
For Contractual Services.......................... 95,000
For Travel......................................... 4,000
For Equipment...................................... 1,800
Total $1,046,400
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,227,600
For State Contributions to State
Employees' Retirement System.................. 5,059,600
For State Contributions to
Social Security................................. 705,900
For Group Insurance............................ 2,135,500
For Contractual Services...................... 13,777,800
For Travel........................................ 67,200
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $30,973,600
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs............ 5,400,000
For Deposit into the Medical Special
Purposes Trust Fund........................... 2,500,000
For Costs Associated with the Critical
Access Care Pharmacy Program................. 10,000,000
For Costs Associated with a Comprehensive
Study of Long-Term Care Trends,
Future Projections, and Actuarial
Analysis of a New Long-Term Services
and Support Benefit............................. 100,000
Total $18,000,000
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files................. 500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 5,766,700
For State Contributions to State
Employees’ Retirement System.................. 3,161,900
For State Contributions to
Social Security................................. 441,200
For Group Insurance............................ 1,171,900
For Contractual Services...................... 42,000,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse................. 6,259,100
Total $58,800,800
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
For Payments in Support of the
Operation of the Illinois
Poison Center................................. 3,750,000
Section 10. The amount of $1,018,025,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.
Section 20. 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................ 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.................................... 646,300
Section 25. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 225,700
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 500,000,000
For Administrative Expenditures................ 1,109,600
Total $501,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
With Article V-A of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,600,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 230,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs..................... 12,300,000,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 2,700,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,725,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2020:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 45. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 55. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 60. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 75. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 80. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
Section 85. 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 State Prompt Payment Act interest costs:
Payable from the General Revenue Fund........... 15,000,000
Payable from Long-Term Care Provider Fund:.......... 10,000
Payable from the Hospital Provider Fund:........... 200,000
Payable from the Trauma Center Fund:................ 10,000
Payable from the Money Follows the Person
Budget Transfer Fund:............................ 10,000
Payable from the Medical Interagency
Program Fund:................................... 200,000
Payable from the Drug Rebate Fund:................. 200,000
Payable from the Tobacco Settlement
Recovery Fund:................................... 10,000
Payable from the Medicaid Buy-In Program
Revolving Fund:..................................... 500
Payable from the Healthcare
Provider Relief Fund:......................... 5,000,000
Payable from the Medical Special
Purposes Trust Fund:.......................... 3,300,000
Section 90. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for all costs associated with providing enhanced Medicaid rates to underserved communities in need of mental health and substance use disorder treatments.
Section 100. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of updating prospective payment system rates for Federally Qualified Health Centers (FQHCs).
ARTICLE 73
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2021:
Payable from the General Revenue Fund:
For Personal Services......................... 42,321,300
For State Contributions
to Social Security............................ 3,237,600
For Operational Expenses...................... 12,373,300
Total $57,932,200
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities.................... 0
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Total $2,764,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs......... 2,250,000
Section 10. The sum of $600,000,000, or so much thereof as may be necessary, is appropriated from the Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing...................................... 0
Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities..................... 2,250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables............. 160,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 13,800
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $98,800
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses Associated with the Childhood
Immunization Program............................ 156,200
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 2,500,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs.......................... 200,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the Public Health Services Fund:
For Personal Services............................ 371,700
For State Contributions to State
Employees' Retirement System.................... 201,800
For State Contributions to Social Security ....... 29,100
For Group Insurance.............................. 125,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,989,600
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 200,000
Payable from the General Revenue Fund:
For Expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,017,400
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants......................... 147,400
For Expenses Associated with Opioid
Overdose Prevention........................... 1,625,000
Total $2,339,800
Payable from the Rural/Downstate Health Access Fund:
For Expenses Related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 17,110,000
For Expenses for Rural Health Center(s) to
Expand the Availability of Primary
Health Care................................... 2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program............................... 337,100
For Grants to Develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program............ 1,000,000
Total $15,897,100
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System.... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long-Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and Other Public Health and
Safety Activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment..................... 3,500,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................. 2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 244,400
For expenses of the Violence Prevention
Task Force............................................ 0
For Prostate Cancer Awareness.................... 146,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 774,900
For State Contributions to Social Security ...... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,576,600
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 483,900
For Grants to Northwestern University
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs............................. .441,700
Total $1,002,300
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenses of the Medical
Cannabis Program.............................. 6,772,600
Payable from the Alzheimer’s Disease Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act............................ 250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,726,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 4,005,100
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For expenses for the American Diabetes
Association to conduct diabetes research........ 125,000
For expenses for the Juvenile Diabetes
Research Foundation to
conduct diabetes research....................... 125,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water, Private Sewage
and Anti-Smoking Programs.................... 10,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................ 1,000,000
Payable from the Cannabis Regulation Fund:
For Costs and Administrative Expenses
of the Adult-Use Cannabis Program............... 500,000
Section 40. In addition to any amounts previously appropriated, the sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund for a grant to the American Lung Association for operations of the Quitline.
Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,942,300
For State Contributions to State Employees'
Retirement System............................. 5,564,000
For State Contributions to Social Security ...... 760,600
For Group Insurance............................ 2,795,500
For Contractual Services....................... 1,000,000
For Travel..................................... 1,179,100
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 940,000
For Telecommunications............................ 48,500
For Electronic Data Processing................... 148,800
For Expenses of Monitoring in Long-Term
Care Facilities............................... 3,000,000
Total $25,397,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers....................... 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,546,400
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, Including Refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act.................................... 30,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................ 2,800,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 322,600
For Deposit into Lead Poisoning
Screening, Prevention, and Abatement
Fund.......................................... 6,000,000
Total $7,060,300
Payable from the Public Health Services Fund:
For Personal Services......................... 12,285,700
For State Contributions to State
Employees' Retirement System.................. 6,875,400
For State Contributions to Social Security....... 939,800
For Group Insurance............................ 2,855,600
For Contractual Services....................... 4,271,100
For Travel....................................... 395,700
For Commodities.................................. 405,000
For Printing...................................... 85,000
For Equipment.................................... 365,000
For Telecommunications Services.................. 344,200
For Operation of Auto Equipment................... 44,000
For Electronic Data Processing................... 319,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers.................... 16,484,500
For Expenses of Implementing Federal Awards
Including Testing and Services Performed by
Local Health Providers...................... 400,000,000
Total $445,670,500
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds...................... 300,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 50,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and other Vector Borne Diseases.... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.................. 1,000,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 550,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds.......... 8,414,600
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................... 300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds............................. 3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 481,700
Payable from the Public Health Federal
Projects Fund:
For Grants and Administrative Expenses
of Health Information Technology Activities
and Electronic Health Records................. 4,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs......... 43,200,000
For Expenses Associated with Insurance Marketplace
Activities.................................... 4,500,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,157,100
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 19,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 5,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of Public Health’s Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations.
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority Populations, Costs
Associated with Correctional Facilities Counseling,
Testing Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification Pursuant to Public
Act 87-763................................... 25,562,400
For Grants and Other Expenses for
the Prevention and Treatment of
HIV/AIDS and the Creation of an HIV/AIDS
Service Delivery System to Reduce the
Disparity of HIV Infection and AIDS Cases
Between African-Americans and Other
Population Groups............................. 1,218,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 7,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 2,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services..... 100,000,000
Total $110,000,000
Payable from the African-American
HIV/AIDS Response Fund:
For Grants and Other Expenses for
the Prevention and Treatment of
HIV/AIDS and the Creation of an HIV/AIDS
Service Delivery System to Reduce the
Disparity of HIV Infection and AIDS Cases
Between African-Americans and Other
Population Groups..................................... 0
Payable from the Quality of Life Endowment Fund:
For Grants and Expenses Associated
with HIV/AIDS Prevention and Education........ 1,000,000
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,389,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 2,735,800
For State Contributions to State
Employees' Retirement System.................. 1,485,300
For State Contributions to Social Security ...... 209,300
For Group Insurance.............................. 455,100
For Contractual Services......................... 635,000
For Travel........................................ 27,000
For Commodities................................ 1,665,400
For Printing...................................... 10,000
For Equipment.................................. 1,036,500
For Telecommunications Services.................... 9,500
Total $8,268,900
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of a Laboratory at the
West Taylor Location.......................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 11,100,300
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................. 14,512,400
For Expenses of the Women's Health
Promotion Programs.............................. 508,500
For Expenses associated with School Health
Centers....................................... 4,551,100
For Expenses associated with the Maternal
And Child Health Title V Program.............. 4,800,000
For Grants and Administrative Expenses
for Family Planning Programs ................. 5,823,400
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers....... 1,002,700
Total $31,198,100
Payable from the Public Health Services Fund:
For Personal Services............................ 776,200
For State Contributions to State
Employees' Retirement System.................... 421,400
For State Contributions to
Social Security.................................. 59,500
For Group Insurance.............................. 273,100
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,227,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2020
and All Prior Fiscal Years.................... 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant Fund:
For Grants and Related Expenses to
Public or Private Entities in Illinois
for the Purpose of Funding Research
Concerning Breast Cancer and for
Funding Services for Breast Cancer Victims.... 2,000,000
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs ........................ 9,750,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 6,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 9,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 3,000,000
Total $27,750,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the Public Health Services Fund:
For Expenses Associated with Community
Service and Volunteer activities,
Including Prior Year Costs.................. .20,000,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program........................... 50,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and Other Public Health
Emergency Preparedness....................... 80,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection.......................... 150,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,000,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 500,000
Payable from the Public Health Special
State Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
Aid Stations and Anti-viral Purchases........... 950,000
Section 90. The amount of $375,000, 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 Advocate Illinois Masonic Medical Center for all costs associated with mobile dental services.
Section 95. The amount of $335,000, 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 Will County Public Health Department for all costs associated with programmatic services.
Section 100. The amount of $350,000, 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 National Kidney Foundation of Illinois for kidney disease care services.
Section 105. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with Access to Primary Health Care Services Program according to the Underserved Physician Workforce Act 110 ILCS 935/1.
Section 110. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with a grant to Oral Health Forum for oral health programs.
Section 115. The amount of $19,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the ordinary and contingent expenses of the following hospitals that participate in the State’s Medicaid managed care program at the following named amounts:
South Shore Hospital – Chicago .................. 3,200,000
Roseland Community Hospital – Chicago ........... 3,200,000
West Suburban Medical Center – Chicago .......... 3,200,000
Loretto Hospital – Chicago ...................... 3,200,000
Javon Bea Hospital – Rockford ................... 2,000,000
Mount Sinai Hospital – Chicago .................. 2,000,000
Touchette Regional Hospital - Centreville ....... 1,000,000
Jackson Park Hospital – Chicago ................. 1,000,000
St. Bernard Hospital and Health Care Center Chicago..1,000,000
ARTICLE 74
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 16,000,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs.............................. 8,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs.................................... 3,800,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $30,972,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 32,000,000
For Refunds................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928...... 134,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 410,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 130,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,750,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,750,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
Section 10. The sum of $4,125,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant allocation to Madison County.
Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 20. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 25. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 30. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 35. The sum of $49,038,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2021.
Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 45. The sum of $98,315,100, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2021.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 19,819,500
For State Contributions to State
Employees' Retirement System................. 10,867,300
For State Contributions to Social Security..... 1,516,200
For Group Insurance............................ 5,247,000
For Contractual Services....................... 2,303,200
For Travel....................................... 536,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 45,000
For Electronic Data Processing................. 8,643,700
For Telecommunications Services.................. 787,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 0
Total $50,036,500
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 975,300
For State Contributions to State
Employees' Retirement System.................... 534,800
For State Contributions to Social Security........ 74,600
For Group Insurance.............................. 291,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Electronic Data Processing................... 251,900
For Telecommunications Services................... 61,400
Total $2,189,500
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 198,400
For State Contributions to State
Employees' Retirement System.................... 108,800
For State Contributions to Social Security........ 15,200
For Group Insurance.............................. 106,000
For Telecommunications Services........................ 0
Total $428,400
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 160,100
For Administration of the Simplified
Telecommunications Act........................ 2,972,000
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 187,400
For administration of the Cigarette
Retailer Enforcement Act...................... 1,112,200
Total $4,431,700
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 14,106,200
For State Contributions to State
Employees' Retirement System.................. 7,734,600
For State Contributions to Social Security..... 1,079,100
For Group Insurance............................ 4,266,500
For Contractual Services....................... 1,010,700
For Travel....................................... 143,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 30,000
For Electronic Data Processing................. 6,554,200
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 27,800
Total $35,593,700
Section 55. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.
ARTICLE 75
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF JUSTICE SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Printing........................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Payment of Tort Claims........................ 50,000
For Refunds........................................ 2,000
Total $52,000
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act...................................... 700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 16,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Justice Services, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Justice Services, for expenses related to the LEADS System.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................ 229,094,000
For State Contributions to
Social Security............................... 7,309,100
For Contractual Services...................... 10,376,000
For Travel....................................... 422,700
For Commodities................................ 2,168,600
For Printing..................................... 236,500
For Equipment.................................. 1,623,000
For EDP....................................... 15,450,200
For Telecommunications Services................ 6,903,300
For Operation of Auto Equipment................ 4,083,400
For expenses related to State Police
cadet classes...................................... 0
Total $277,666,800
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 25,000,000
For Payment of Expenses:
Federal and IDOT Programs..................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $41,200,000
Payable from the Offender Registration Fund:
For expenses of the Offender
Registration Program............................ 500,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,250,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,200,000
Payable from the Cannabis Regulation Fund:
For direct and indirect costs
associated with the implementation,
administration and enforcement of the
Adult-Use Cannabis Program.................... 4,000,000
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, is appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 45. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses of the Safe2Help Program.
Section 60. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related crime initiatives.
Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations, for the detection, investigation or prosecution of recipient or vendor fraud.
Section 75. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Police Law Enforcement Administration Fund to the Department of State Police, Division of Operations, for all costs associated with a cadet program for the Department of State Police.
Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Scott’s Law Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 85. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Illinois State Police Federal Projects Fund to the Department of State Police for current and prior year expenses relating to federal awards and grants.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 55,300
For Operational Expenses Related to the
Combined DNA Index System..................... 2,142,100
Total $2,197,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund...... 11,000,000
Payable from the State Police DUI Fund........... 200,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 95. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 100. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 105. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Dealer License Certification Fund, for expenses as outlined in the Firearm Dealer License Certification Act and the Gun Trafficking Information Act.
Section 110. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 0
Total $0
Section 115. The sum of $62,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 120. The sum of $230,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Justice Services, for costs pursuant to the Emergency Telephone System Act.
ARTICLE 76
DEPARTMENT OF TRANSPORTATION
MULTI-MODAL OPERATIONS
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:
DEPARTMENT-WIDE
For Personal Services........................ 421,719,900
Split approximated below:
Central Administration & Planning........... 29,592,900
Bureau of Information Processing............. 5,226,900
Planning & Programming....................... 9,815,600
Highway Project Implementation.............. 34,128,700
Day Labor.................................... 3,320,100
District 1................................. 106,561,200
District 2.................................. 31,057,400
District 3.................................. 30,721,300
District 4.................................. 31,013,500
District 5.................................. 25,297,000
District 6.................................. 33,248,300
District 7.................................. 26,047,700
District 8.................................. 41,537,200
District 9 ................................. 24,094,800
Aeronautics.................................. 3,192,100
Intermodal Project Implementation............ 3,859,200
For Extra Help for Districts 1 – 9............ 34,000,000
Split approximated below:
District 1.................................. 12,800,000
District 2 .................................. 3,300,000
District 3................................... 3,200,000
District 4................................... 3,325,000
District 5................................... 2,450,000
District 6................................... 3,300,000
District 7................................... 2,000,000
District 8................................... 3,350,000
District 9 .................................. 1,775,000
For State Contributions to State Employees’
Retirement System........................... 255,034,500
For State Contributions to Social Security.... 34,968,200
Total $745,722,600
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION OFFICES
For Contractual Services...................... 11,300,000
For Travel....................................... 200,000
For Commodities.................................. 252,500
For Printing..................................... 268,000
For Equipment.................................... 156,000
For Equipment:
Purchase of Cars & Trucks.................... ...237,500
For Telecommunications Services.................. 280,000
For Operation of Automotive Equipment........... 535,000
Total $13,149,000
LUMP SUMS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For costs associated with hazardous
material abatement.............................. 475,000
For costs associated with auditing
consultants for internal
and external audits............................ 4,400,000
For costs associated with ordinary
and contingent expenses of the Department....... 250,000
Total $5,125,000
AWARDS AND GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078........................ 975,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their normal
operations...................................... 100,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police, and the
Secretary of State, provided that
the liability resulted from the
Road Fund portion of their normal
operations.................................... 2,100,000
Total $3,175,000
REFUNDS
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 10,000
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Contractual Services....................... 8,750,000
For Travel......................................... 7,500
For Commodities................................... 30,600
For Equipment...................................... 6,000
For Electronic Data Processing................ 26,000,000
For Telecommunications......................... 1,200,000
Total $35,994,100
FOR PLANNING AND PROGRAMMING
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:
For Contractual Services......................... 350,000
For Travel........................................ 55,000
For Commodities................................... 25,000
For Printing..................................... 257,000
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment............ 100,000
Total $1,027,000
LUMP SUMS
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 225,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds to be
made available from the federal government
or local sources............................. 55,000,000
For metropolitan planning and research
purposes as provided by law................... 9,500,000
Total $64,725,000
FOR HIGHWAYS PROJECT IMPLEMENTATION
Section 45. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:
For Contractual Services....................... 8,000,000
For Travel....................................... 300,000
For Commodities.................................. 225,000
For Printing....................................... 8,900
For Equipment.................................. 5,741,800
For Equipment:
Purchase of Cars and Trucks..................... 104,500
For Telecommunications Services................ 1,820,000
For Operation of Automotive Equipment............ 475,000
Total $16,675,200
LUMP SUMS
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by
Part 468 of the Illinois Department
of Transportation Rules and Regulations....... 4,400,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements................. 11,400,000
Total $15,800,000
Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 80. The sum of $3,700,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 85. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS Program.
Section 90. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 95. The sum of $4,072,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 100. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
REFUNDS
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 50,000
FOR CYCLE RIDER SAFETY
Section 110. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:
OPERATIONS
For Personal Services............................ 243,500
For State Contributions to State
Employees' Retirement System.................... 136,300
For State Contributions to Social Security........ 18,600
For Group Insurance............................... 99,000
For Contractual Services........................... 5,000
For Travel......................................... 4,000
For Commodities................................... 60,000
For Printing........................................... 0
For Equipment...................................... 0
Total $566,400
LUMP SUMS
Section 115. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Contractual Services....................... 4,800,000
For Travel....................................... 107,500
For Commodities.................................. 195,000
For Equipment.................................... 620,000
For Equipment:
Purchase of Cars and Trucks................... 1,323,100
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............ 750,000
Total $7,830,600
Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Contractual Services...................... 19,300,000
For Travel....................................... 285,000
For Commodities............................... 20,268,100
For Equipment.................................. 4,112,000
For Equipment:
Purchase of Cars and Trucks................... 8,586,900
For Telecommunications Services................ 5,175,000
For Operation of Automotive Equipment........ 15,675,000
Total $73,402,000
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Contractual Services....................... 4,925,000
For Travel........................................ 50,000
For Commodities................................ 6,733,100
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 4,543,400
For Telecommunications Services.................. 255,000
For Operation of Automotive Equipment......... 5,550,000
Total $23,952,600
Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Contractual Services....................... 4,825,000
For Travel........................................ 35,000
For Commodities................................ 6,675,300
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 4,351,900
For Telecommunications Services.................. 265,000
For Operation of Automotive Equipment.......... 5,600,000
Total $23,648,200
Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Contractual Services....................... 4,550,000
For Travel........................................ 35,000
For Commodities................................ 5,638,800
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 3,287,700
For Telecommunications Services.................. 280,000
For Operation of Automotive Equipment.......... 5,450,000
Total $21,137,500
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Contractual Services....................... 4,150,000
For Travel........................................ 35,000
For Commodities................................ 4,046,200
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 2,720,300
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment.......... 4,150,000
Total $17,197,500
Section 150. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Contractual Services....................... 5,300,000
For Travel........................................ 35,000
For Commodities................................ 4,761,500
For Equipment.................................. 2,100,000
For Equipment:
Purchase of Cars and Trucks................... 3,424,300
For Telecommunications Services.................. 325,000
For Operation of Automotive Equipment.......... 5,000,000
Total $20,945,800
Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Contractual Services....................... 4,250,000
For Travel........................................ 35,000
For Commodities................................ 3,035,600
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 3,703,600
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment.......... 3,750,000
Total $16,870,200
Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Contractual Services....................... 9,100,000
For Travel........................................ 50,000
For Commodities................................ 5,077,500
For Equipment.................................. 2,664,000
For Equipment:
Purchase of Cars and Trucks................... 3,339,600
For Telecommunications Services.................. 535,000
For Operation of Automotive Equipment.......... 5,700,000
Total $26,466,100
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Contractual Services....................... 4,200,000
For Travel........................................ 35,000
For Commodities................................ 2,381,700
For Equipment.................................. 1,896,000
For Equipment:
Purchase of Cars and Trucks................... 2,749,600
For Telecommunications Services.................. 160,000
For Operation of Automotive Equipment.......... 3,725,000
Total $15,147,300
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Contractual Services:
Payable from the Road Fund..................... 1,125,000
Payable from Air Transportation Revolving Fund.... 50,000
For Travel:
Payable from the Road Fund........................ 15,000
For Commodities:
Payable from the Road Fund........................ 25,000
Payable from Aeronautics Fund...................... 4,500
For Equipment:
Payable from the Road Fund........................ 36,000
For Telecommunications Services:
Payable from the Road Fund........................ 40,000
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 40,000
Total $1,335,500
LUMP SUMS
Section 175. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
Section 180. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
Section 185. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
REFUNDS
Section 190. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
FOR INTERMODAL PROJECT IMPLEMENTATION
Section 195. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the
Office of Intermodal Project Implementation:
For Contractual Services.......................... 75,000
For Travel........................................ 20,000
For Commodities.................................... 4,100
For Equipment...................................... 4,000
For Telecommunications............................ 30,000
Total $133,100
LUMP SUMS
Section 200. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 205. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 210. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 215. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.
Section 217. The sum of $57,457,865, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act.
GRANTS AND AWARDS
Section 220. The sum of $437,090,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 225. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 230. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 235. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 240. The sum of $8,394,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 245. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 53,524,700
Greater Peoria Mass Transit District (with
Service to Peoria County)..................... 42,340,700
Rock Island County Metropolitan
Mass Transit District......................... 33,749,300
Rockford Mass Transit District.................. 28,012,500
Springfield Mass Transit District............... 27,241,500
Bloomington-Normal Public Transit System........ 15,279,600
City of Decatur................................. 13,379,000
City of Quincy................................... 6,689,900
City of Galesburg................................ 3,041,600
Stateline Mass Transit District (with
service to South Beloit)......................... 713,500
City of Danville................................. 4,866,400
RIDES Mass Transit District (with
service to Edgar and Clark counties).......... 13,046,900
South Central Illinois Mass Transit District.... 10,168,400
River Valley Metro Mass Transit District......... 8,976,800
Jackson County Mass Transit District............... 829,500
City of DeKalb................................... 6,282,800
City of Macomb................................... 4,199,000
Shawnee Mass Transit District.................... 3,869,500
St. Clair County Transit District............... 99,636,700
West Central Mass Transit District
(with service to Cass and Schuyler Counties).... 2,272,500
Monroe-Randolph Transit District................. 1,728,100
Madison County Mass Transit District............ 39,701,100
Bond County........................................ 612,300
Bureau County (with service to Putnam County).... 1,392,900
Coles County....................................... 936,700
City of Freeport/Stephenson County............... 1,631,900
Henry County....................................... 718,400
Jo Daviess County.................................. 983,500
Kankakee County.................................. 1,279,000
Piatt County....................................... 856,800
Shelby County (with service to Christian County). 1,697,700
Tazewell County.................................. 1,317,700
CRIS Rural Mass Transit District................. 1,317,800
Kendall County................................... 3,060,100
McLean County.................................... 2,926,800
Woodford County.................................... 578,500
Lee and Ogle Counties............................ 1,414,400
Whiteside County................................. 1,167,300
Champaign County................................. 1,125,600
Boone County....................................... 235,700
DeKalb County...................................... 884,300
Grundy County...................................... 834,600
Warren County...................................... 330,000
Rock Island/Mercer Counties........................ 542,200
Hancock County..................................... 342,100
Macoupin County.................................... 707,300
Fulton County...................................... 471,600
Effingham County................................... 707,300
City of Ottawa (serving LaSalle County).......... 1,886,300
Carroll County..................................... 283,000
Logan County (with service to Mason County)........ 754,600
Sangamon County (with service to Menard County).... 779,500
Jersey County (with service to Greene & Calhoun)... 531,400
Marshall County (with service to Stark County).... 235,700
Douglas County..................................... 209,200
Total $452,302,200
Section 250. The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
Section 255. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.
Section 260. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
FOR HIGHWAY SAFETY
Section 265. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services......................... 215,000
For Travel........................................ 25,000
For Commodities................................... 45,000
For Printing...................................... 45,000
For Equipment.......................................... 0
For Telecommunication Services.................... 15,000
For Operation of Automotive Equipment.............. 2,200
Total $347,200
FOR THE SECRETARY OF STATE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety
initiatives as provided by law................ 1,386,300
FOR THE DEPARTMENT OF PUBLIC HEALTH
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety
initiatives as provided by law ................. 112,500
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety
initiatives as provided by law ............... 7,594,800
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended,
and Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety
initiatives as provided by law.................. 415,000
FOR THE OFFICE OF ILLINOIS COURTS
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended,
and Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety
initiatives as provided by law................... 62,000
Total, This Section $9,917,800
LUMP SUM AWARDS AND GRANTS
Section 270. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 275. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services......................... 100,000
For Travel....................................... 104,300
For Commodities................................... 30,000
For Equipment.......................................... 0
For Equipment:
Purchase of Cars and Trucks............................ 0
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment............ 158,500
Total $422,800
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Commercial Motor Vehicle Safety
Program under provisions of Title IV of
the Surface Transportation Assistance Act
of 1982, as amended.......................... 10,129,400
Total, This Section $10,552,200
MOTOR FUEL TAX ADMINISTRATION
Section 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
OPERATIONS
For Personal Services......................... 10,281,000
For State Contributions to State
Employees' Retirement System.................. 5,753,600
For State Contributions to Social Security....... 783,700
For Group Insurance............................ 4,158,000
For Contractual Services.......................... 29,600
For Travel........................................ 20,000
For Commodities................................... 14,500
For Printing...................................... 30,700
For Equipment.......................................... 0
For Telecommunications Services................... 25,000
For Operation of Automotive Equipment.............. 6,200
Total, This Section $21,102,300
Section 285. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties.................................. 205,983,800
To Municipalities............................ 287,256,200
To Counties for Distribution to
Road Districts............................... 93,385,000
Total $586,625,000
Section 290. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties.................................. 138,026,500
To Municipalities............................ 193,576,700
To Counties for Distribution to
Road Districts............................... 62,646,800
Total $394,250,000
Section 295. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:
Section 215............................ SCIP Debt Service I
Section 220........................... SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $3,394,510,365
ARTICLE 77
DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION
LUMP SUMS
Section 5. The sum of $2,151,956, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 20 and Article 133, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 10. The sum of $4,173,202, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 20 and Article 130, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.
Section 15. The sum of $2,110,500 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 20 and Article 130, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.
FOR PLANNING AND PROGRAMMING
LUMP SUMS
Section 20. The sum of $1,290,394, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.
Section 25. The sum of $112,679,675, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.
Section 30. The sum of $21,827,044, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
FOR HIGHWAY PROJECT IMPLEMENTATION
LUMP SUMS
Section 35. The sum of $34,914,611, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriations and reappropriation heretofore made in Article 129, Section 65 and Article 130, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.
Section 40. The sum of $2,921,481, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 70 and Article 130, Section 50 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $13,958,178, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 75 and Article 130, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $546,887, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 80 and Article 130, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 55. The sum of $84,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 130, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Cave-In-Rock ferry service.
Section 60. The sum of $172,718, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 50 and Article 130, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 65. The sum of $5,061,552, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 95 and Article 130, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highways safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 70. The sum of $24,744,141, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 90 and Article 130, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 75. The sum of $13,583,092, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 110 and Article 130, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Cycle Rider Safety Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 80. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 27 of Public Act 101-0007, as amended, is reappropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
Section 85. 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, 2020, from the appropriation heretofore made in Article 129, Section 177 of Public Act 101-0007, as amended, is reappropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
Section 90. The sum of $7,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 178 of Public Act 101-0007, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
FOR HIGHWAY SAFETY PROGRAM
AWARDS AND GRANTS
Section 95. The sum of $25,122,862, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 260, and Article 130 Section 80 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR INTERMODAL PROJECT IMPLEMENTATION
LUMP SUMS
Section 100. The sum of $969,936, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 190 and Article 130, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 105. The sum of $4,270,423, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 200 and Article 130, Section 90 of Public Act 101-0007, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.
Section 110. The sum of $4,666,090, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 205 and Article 130, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.
Section 115. The sum of $6,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 245 and Article 130, Section 100 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.
FOR EQUIPMENT
Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriations heretofore made in Article 129, Sections 60, 120, 125, 130, 135, 140, 145, 150, 155, 160, and 165 and Article 130 Section 105 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Highways Project Implementation
For Equipment.................................. 3,542,669
Day Labor
For Equipment.................................... 754,166
District 1, Schaumburg Office
For Equipment.................................. 5,707,507
District 2, Dixon Office
For Equipment.................................. 2,328,443
District 3, Ottawa Office
For Equipment.................................. 3,169,042
District 4, Peoria Office
For Equipment.................................. 2,508,388
District 5, Paris Office
For Equipment.................................. 2,149,937
District 6, Springfield Office
For Equipment.................................. 2,716,376
District 7, Effingham Office
For Equipment.................................. 2,404,437
District 8, Collinsville Office
For Equipment.................................. 3,418,782
District 9, Carbondale Office
For Equipment.................................. 2,223,180
Total $30,922,927
Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriations heretofore made in Article 129, Sections 15, 60, 120, 125, 130, 135, 140, 145, 150, 155, 160, and 165 and Article 130, Section 110 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Administration
For Purchase of Cars and Trucks.................. 620,400
Highways Project Implementation
For Purchase of Cars and Trucks................ 1,063,638
Day Labor
For Purchase of Cars and Trucks................ 1,401,606
District 1, Schaumburg Office
For Purchase of Cars and Trucks............... 15,142,456
District 2, Dixon Office
For Purchase of Cars and Trucks................ 4,168,979
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 3,701,068
District 4, Peoria Office
For Purchase of Cars and Trucks................ 3,448,876
District 5, Paris Office
For Purchase of Cars and Trucks................ 3,110,093
District 6, Springfield Office
For Purchase of Cars and Trucks................ 4,398,801
District 7, Effingham Office
For Purchase of Cars and Trucks................ 2,309,683
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 4,183,095
District 9, Carbondale Office
For Purchase of Cars and Trucks................ 2,907,093
Total $46,455,788
Total, Article 2 $386,377,457
ARTICLE 78
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,938,100
For State Contributions to Social
Security........................................ 301,300
For Contractual Services......................... 730,700
For Travel........................................ 25,400
For Commodities.................................... 5,400
For Printing....................................... 7,000
For Equipment...................................... 3,000
For Electronic Data Processing................. 3,009,900
For Telecommunications Services................ 1,134,400
For Operation of Auto Equipment................... 11,700
Total $9,166,900
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 100,000
Total $298,000
Section 10. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims........ 425,000
Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 25. The amount of $16,107,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 35. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 240,000
Section 40. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,553,800
For State Contributions to Social
Security........................................ 348,300
For Contractual Services......................... 319,400
For Travel........................................ 68,600
For Commodities.................................... 8,400
For Printing....................................... 9,000
For Equipment........................................ 300
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 301,400
For Operation of Auto Equipment................... 23,400
Total $5,632,600
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 3,107,400
For State Contributions to
Social Security 237,800
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $3,345,200
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 2,092,600
For State Contributions to the State
Employees' Retirement System.................. 1,147,400
For State Contributions to
Social Security................................. 160,100
For Contractual Services......................... 955,200
For Travel......................................... 3,500
For Commodities.................................. 432,100
For Printing....................................... 4,000
For Equipment..................................... 50,000
For Electronic Data Processing.................... 24,000
For Telecommunications Services................... 52,100
For Operation of Auto Equipment................... 11,600
For Permanent Improvements........................ 10,000
For Refunds....................................... 30,000
Total $4,972,600
The sum of $1,555,000, or however so much there of as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of Illinois Veterans’ Home at Anna, including costs associated with pandemic preparedness and response, including prior year costs.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 22,195,200
For State Contributions to
Social Security............................... 1,698,000
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $23,893,200
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 10,804,800
For Member Compensation........................... 28,000
For State Contributions to the State
Employees' Retirement System.................. 5,924,400
For State Contributions to
Social Security................................. 826,600
For Contractual Services....................... 5,731,000
For Travel......................................... 8,500
For Commodities................................ 5,004,700
For Printing...................................... 25,000
For Equipment.................................... 642,800
For Electronic Data Processing................... 600,400
For Telecommunications Services.................. 632,700
For Operation of Auto Equipment................... 70,000
For Permanent Improvements....................... 640,000
For Refunds....................................... 70,000
Total $31,008,900
The sum of $2,250,000, or however so much there of as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Quincy, including costs associated with pandemic preparedness and response, including prior year costs.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 9,282,300
For State Contributions to Social Security....... 710,100
Total $9,992,400
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 7,717,700
For State Contributions to the State
Employees' Retirement System.................. 4,231,700
For State Contributions to
Social Security................................. 590,500
For Contractual Services....................... 2,339,500
For Travel......................................... 5,000
For Commodities................................ 1,501,900
For Printing...................................... 15,500
For Equipment.................................... 170,000
For Electronic Data Processing.................... 46,100
For Telecommunications........................... 302,000
For Operation of Auto Equipment................... 15,600
For Permanent Improvements........................ 50,000
For Refunds....................................... 50,000
Total $17,035,500
The sum of $6,706,900, or however so much there of as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at LaSalle, including costs associated with pandemic preparedness and response, including prior year costs.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services.......................... 6,995,600
For State Contributions to
Social Security................................. 535,200
Total $7,530,800
Payable from Manteno Veterans Home Fund:
For Personal Services......................... 16,504,400
For Member Compensation............................ 5,000
For State Contributions to the State
Employees' Retirement System.................. 9,049,600
For State Contributions to
Social Security............................... 1,262,600
For Contractual Services....................... 7,035,000
For Travel......................................... 3,500
For Commodities................................ 1,750,000
For Printing...................................... 15,000
For Equipment.................................... 250,000
For Electronic Data Processing................... 100,000
For Telecommunications Services.................. 225,000
For Operation of Auto Equipment................... 75,000
For Permanent Improvements....................... 350,000
For Refunds...................................... 100,000
Total $36,725,100
The sum of $2,628,000, or however so much there of as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans’ Affairs for the ordinary and contingent expenses of the Illinois Veterans’ Home at Manteno, including costs associated with pandemic preparedness and response, including prior year costs.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 759,300
Payable from the Manteno Veterans
Home Fund....................................... 59,800
Total $819,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 706,600
For State Contributions to the State
Employees' Retirement System.................... 387,500
For State Contributions to
Social Security.................................. 54,100
For Group Insurance.............................. 170,500
For Contractual Services......................... 637,900
For Travel........................................ 53,300
For Commodities................................... 11,500
For Printing...................................... 12,000
For Equipment..................................... 72,300
For Electronic Data Processing.................... 45,600
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 21,300
Total $2,195,600
ARTICLE 79
Section 1. The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2021.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists).......................... 5,124,800
For Grants and Financial Assistance for
Underserved Constituencies.................... 1,120,000
For Grants and Financial Assistance for
Arts Education................................ 1,332,500
Total $7,577,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 935,000
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.
Section 15. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 25. The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.
Section 30. The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council for arts and foreign language programming in schools.
Section 35. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for administrative costs.
Section 40. The sum of $530,000, or so much thereof as may be necessary, is appropriated from the Illinois Arts Council Federal Grant Fund to the Illinois Arts Council for grants to support arts programs, services, and activities, and associated administrative costs, including prior year costs.
ARTICLE 80
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:
Payable from the General Revenue Fund.......... 7,624,300
Payable from the Presidential Library
and Museum Operating Fund..................... 2,500,000
Payable from the Tourism Promotion Fund........ 3,600,000
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Abraham Lincoln Presidential Library and Museum from the Presidential Library and Museum Operating Fund for costs associated with supporting online learning, including but not limited to artifact digitization and professional development courses.
ARTICLE 81
Section 5. The amount of $1,895,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.
Section 15. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the Budgeting for Results Initiative.
Section 20. The amount of $1,475,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 25. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 30. The amount of $545,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 35. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 45. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.
Section 50. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 20, 25 and 30 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 82
Section 5. The amount of $6,630,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 83
Section 5. The amount of $7,021,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 10. The amount of $862,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 15. The amount of $736,500, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
Section 20. The amount of $985,000, or so much thereof as may be necessary, is appropriated from the Professional Services Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 84
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services......................... 11,870,000
For State Contributions to State
Employees' Retirement System.................. 6,508,500
For State Contributions to
Social Security................................ 908,100
For Group Insurance............................ 3,630,500
Total $22,917,100
Payable from Capital Development Board Revolving Fund:
For Contractual Services....................... 1,612,000
For Travel....................................... 200,000
For Commodities................................... 25,900
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 282,100
For Telecommunications Services.................. 163,600
For Operation of Auto Equipment................... 20,000
For Job Related Outreach......................... 100,000
For Facilities Conditions Assessments
and Analysis................................. 2,500,000
For Project Management Tracking................ 1,500,000
For Operational Expenses....................... 6,455,900
Total $12,884,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 85
Section 1. The sum of $492,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 86
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training
Board Pursuant to Public Act 99-0408............ 450,000
ARTICLE 87
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 82,300
For State Contributions to State
Employees' Retirement System.................... 45,200
For State Contributions to Social Security......... 6,300
For Group Insurance............................... 28,000
For Contractual Services............................. 500
For Travel......................................... 1,500
For Equipment.......................................... 0
For Telecommunications............................. 4,000
For Operation of Auto Equipment........................ 0
Total $167,800
Payable from Public Utility Fund:
For Personal Services.......................... 1,001,000
For State Contributions to State
Employees' Retirement System................... 548,900
For State Contributions to Social Security........ 76,600
For Group Insurance.............................. 269,500
For Contractual Services.......................... 29,900
For Travel........................................ 43,400
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 11,000
For Operation of Auto Equipment...................... 500
Total $1,982,300
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission:
PUBLIC UTILITIES
For Personal Services......................... 13,993,600
For State Contributions to State
Employees' Retirement System................. 7,672,900
For State Contributions to Social Security..... 1,069,400
For Group Insurance............................ 3,836,000
For Contractual Services....................... 2,278,400
For Travel........................................ 91,700
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment.................................... 132,700
For Electronic Data Processing................. 1,010,100
For Telecommunications........................... 120,000
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 26,500
Total $30,322,300
Section 10. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 20. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,824,200
For State Contributions to State
Employees' Retirement System................. 3,741,800
For State Contributions to Social Security....... 522,100
For Group Insurance............................ 1,947,600
For Contractual Services......................... 730,300
For Travel........................................ 80,000
For Commodities................................... 42,500
For Printing...................................... 60,000
For Equipment.................................... 226,100
For Electronic Data Processing................... 444,500
For Telecommunications........................... 409,500
For Operation of Auto Equipment................... 90,000
For Refunds....................................... 24,700
Total $15,143,300
Section 35. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
ARTICLE 88
Section 1. The sum of $639,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2021.
Section 5. The sum of $202,800, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 89
ADMINISTRATION
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,676,000
For Electronic Data Processing................. 1,874,800
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 444,900
For Electronic Data Processing................... 479,800
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 599,900
Payable from Subtitle D Management Fund:
For Contractual Services......................... 118,900
For Electronic Data Processing................... 131,200
Payable from Clean Air Act Permit Fund:
For Contractual Services......................... 811,500
For Electronic Data Processing................... 784,900
Payable from Water Revolving Fund:
For Contractual Services....................... 1,120,800
For Electronic Data Processing................. 1,308,100
Payable from Used Tire Management Fund:
For Contractual Services......................... 405,500
For Electronic Data Processing................... 447,400
Payable from Hazardous Waste Fund:
For Contractual Services......................... 375,400
For Electronic Data Processing................... 414,200
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 592,600
For Electronic Data Processing................... 675,800
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 365,400
For Electronic Data Processing................... 403,100
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 784,900
Total $15,168,700
ADMINISTRATION
Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 20. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 30. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,810,000
For State Contributions to State
Employees' Retirement System.................. 2,637,400
For State Contributions to
Social Security................................. 370,000
For Group Insurance............................ 1,404,500
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 412,000
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $18,088,500
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services and other Expenses....... 6,500,000
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 2,700,000
For State Contributions to State
Employees' Retirement System.................. 1,480,400
For State Contributions to
Social Security................................. 207,000
For Group Insurance............................ 1,050,000
For Contractual Services, including
prior year costs............................. 11,000,000
For Travel........................................ 10,000
For Commodities................................... 15,000
For Printing...................................... 20,000
For Equipment..................................... 20,000
For Telecommunications........................... 250,000
For Operation of Auto Equipment................... 20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $28,272,400
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 18,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels 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......................... 3,000,000
Total $3,225,000
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 55. The sum of $28,679,700, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
LABORATORY SERVICES
Section 60. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 70. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,174,000
For State Contributions to State
Employees' Retirement System.................. 2,288,700
For State Contributions to
Social Security................................. 320,000
For Group Insurance............................ 1,299,000
For Contractual Services......................... 340,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 30,000
For Equipment..................................... 75,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 50,000
For Underground Storage Tank Program........... 2,850,000
For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980...... 10,500,000
Total $22,186,700
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program:
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,600,000
For State Contributions to State
Employees' Retirement System.................. 1,973,900
For State Contributions to
Social Security................................. 280,000
For Group Insurance............................ 1,200,000
For Contractual Services....................... 5,320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 40,100,000
Total $52,773,200
Section 85. 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.
Section 90. 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 Personal Services.......................... 3,175,000
For State Contributions to State
Employees' Retirement System.................. 1,740,900
For State Contributions to
Social Security................................. 243,000
For Group Insurance............................ 1,010,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 10,000,000
Total $16,848,900
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 2,300,000
For State Contributions to State
Employees' Retirement System.................. 1,261,100
For State Contributions to
Social Security................................. 176,000
For Group Insurance.............................. 640,000
For Contractual Services.......................... 40,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing..................................... 100,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $4,553,600
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,440,000
For State Contributions to State
Employees' Retirement System.................. 2,434,500
For State Contributions to
Social Security................................. 340,000
For Group Insurance............................ 1,380,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 50,000
For Equipment..................................... 12,500
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of local
government for operations under delegation
agreements, including prior year costs........ 3,000,000
Total $11,934,000
Section 105. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 4,500,000
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,350,000
For State Contributions to State
Employees' Retirement System.................. 1,836,800
For State Contributions to
Social Security................................. 258,000
For Group Insurance............................ 1,090,000
For Contractual Services, including
prior year costs.............................. 3,500,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 25,000
Total $10,169,800
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,070,000
For State Contributions to State
Employees' Retirement System.................... 586,700
For State Contributions to Social
Security......................................... 82,000
For Group Insurance.............................. 320,000
For Contractual Services......................... 300,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 18,000
Total $2,579,700
Section 120. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,500,000
Section 130. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 140. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 145. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.
Section 150. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.
Section 155. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100-0402.
Section 157. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).
Section 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 5,642,900
For State Contributions to State
Employees' Retirement System.................. 3,094,100
For State Contributions to
Social Security................................. 432,000
For Group Insurance............................ 1,700,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 160,000
Total $23,982,700
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,600,000
For State Contribution to State
Employees' Retirement System.................... 877,300
For State Contribution to
Social Security................................. 124,000
For Group Insurance.............................. 300,000
For Contractual Services......................... 250,000
For Travel........................................ 25,000
For Commodities................................... 50,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Automotive Equipment............. 50,000
Total $3,376,300
Section 175. The amount of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 8,000,000
For Program Support Costs of Water
Pollution Control Program.................... 20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 2,000,000
For Program Support Costs of the Drinking
Water Program................................ 10,000,000
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
And Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Clean Water Administration Loan
Eligible Activities.......................... 10,000,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $60,335,000
Section 185. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Coal Combustion Residual Surface Impoundment Financial Assurance Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.59 of the Environmental Protection Act.
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................... 0
For Telecommunications Services........................ 0
For Operational Expenses.......................... 25,000
For Refunds........................................ 2,000
Total $27,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 585,000
For State Contributions to State Employees'
Retirement System............................... 320,800
For State Contributions to Social Security........ 44,800
For Group Insurance.............................. 159,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,109,600
Payable from the Clean Air Act Permit Fund:
For Personal Services............................ 340,000
For State Contributions to State Employees'
Retirement System............................... 186,500
For State Contributions to Social Security........ 26,000
For Group Insurance.............................. 106,000
For Contractual Services............................... 0
Total $658,500
Section 195. The amount of $461,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 200. The amount of $1,703,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 90
Section 5. 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, 2020, less $19,607,400 to be lapsed, from the appropriation heretofore made in Article 54, Section 50, of Public Act 100-0586 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
Section 10. The sum of $60,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 55, Section 60, of Public Act 101-0007 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
ARTICLE 91
Section 1. The sum of $10,209,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2021.
Section 5. The sum of $2,997,900, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 92
Section 1. The sum of $2,130,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.
Section 5. The sum of $959,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.
ARTICLE 93
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,628,300
For State Contributions to Social Security....... 124,600
For Contractual Services......................... 250,000
For Travel......................................... 5,000
For Commodities...................................... 500
For Printing....................................... 1,500
For Equipment.......................................... 0
For Electronic Data Processing.................... 28,600
For Telecommunications Services................... 27,100
For Operation of Auto Equipment.................... 2,000
For Operational Expenses and Awards.............. 695,200
Total $2,762,800
Section 10. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 15. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act.
Section 25. The amount of $9,271,000, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority from the General Revenue Fund for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.
Section 30. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 35. The amount of $7,541,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs.
Section 40. The amount of $6,094,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Metropolitan Family Services’ support of street intervention programming.
Section 45. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the Safer Foundation for violence prevention services and any associated administrative expenses.
Section 50. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies for training pursuant to the Community-Law Enforcement Partnership for Deflection and Addiction Treatment Act and any associated administrative expenses.
Section 55. The amount of $6,680,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Acclivus for violence prevention and reduction, including administrative costs.
Section 60. The amount of $2,200,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Southland Juvenile Justice Council for violence prevention and reduction, including administrative costs.
Section 65. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Urbana Neighborhood Connections for violence prevention and reduction, including administrative costs.
Section 70. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Chicago Area Project for violence prevention and reduction, including administrative costs.
Section 75. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Community Lifeline for violence prevention and reduction, including administrative costs.
Section 80. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Rockford Park District for violence prevention and reduction, including administrative costs.
Section 85. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Peoria Park District for violence prevention and reduction, including administrative costs.
Section 90. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Touched by an Angel Community Enrichment Center for violence prevention and reduction, including administrative costs.
Section 95. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Proviso Leyden Community Council for Community Action for violence prevention and reduction, including administrative costs.
Section 100. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to H.O.P.E. Helping Other People Excel for violence prevention and reduction, including administrative costs.
Section 105. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the City of Chicago for violence prevention and reduction in West Humboldt Park and East Garfield Park, including administrative costs.
Section 110. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the East St. Louis School District #189 for trauma recovery services, including administrative costs.
ARTICLE 94
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 185,200
For State Contributions to State
Employees' Retirement System.................... 101,600
For State Contribution to Social Security......... 14,200
For Group Insurance............................... 79,500
For Contractual Services........................... 9,500
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 5,800
Total $402,800
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Special Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.
Section 15. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution to fund Department of State Police drug task forces and Metropolitan Enforcement Groups.
Section 20. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution of revenue pursuant to Section 21.10 of the Illinois Lottery Law.
Section 25. The amount of $45,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore, Reinvest, and Renew Program.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund....................... 1,000,000
Total $2,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund...................................... 7,000,000
Section 40. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for its ordinary and contingent expenses.
Section 45. The amount of $140,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government, state agencies and non-profit organizations.
Section 50. The amount of $7,800, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of victims of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services............................ 291,400
For other Ordinary and Contingent Expenses....... 582,900
For Awards and Grants to Local Units of
Government, State Agencies and Non-Profit
Organizations for Training of Law
Enforcement Personnel and Services
for Families of Victims of
Homicide or Murder............................ 4,000,000
Total $4,874,300
Section 60. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 65. The amount of $290,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Illinois Criminal Justice Information Authority for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 70. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Coronavirus Emergency Supplemental Funding (CESF) Program.
ARTICLE 95
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 953,600
For State Contributions to State
Employees’ Retirement System.................... 522,900
For State Contributions to
Social Security.................................. 73,000
For Group Insurance.............................. 291,500
For Contractual Services......................... 164,400
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 6,000
For Telecommunications Services................... 17,000
For Operation of Automotive Equipment.............. 1,000
Total $2,045,800
ARTICLE 96
Section 1. The sum of $68,237,300, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 97
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Fund:
For Personal Services............................ 847,600
For State Contributions to the State
Employees' Retirement System.................... 474,400
For State Contributions to
Social Security.................................. 64,800
For Group Insurance.............................. 265,000
For Contractual Services......................... 400,000
For Travel........................................ 43,000
For Commodities................................... 10,000
For Printing...................................... 15,000
For Equipment..................................... 15,000
For Electronic Data Processing.................... 35,000
For Telecommunications Services................... 35,000
Total $2,204,800
Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 98
Section 1. The sum of $527,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 99
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,529,800
Arbitrators................................... 3,938,600
For State Contributions to State
Employees' Retirement System.................. 4,677,000
For Arbitrators' Retirement System............. 2,159,600
For State Contributions to Social Security....... 953,900
For Group Insurance............................ 3,263,500
For Contractual Services....................... 1,500,000
For Travel....................................... 295,000
For Commodities................................... 60,000
For Printing...................................... 30,000
For Equipment..................................... 30,000
For Telecommunications Services................... 80,000
For Electronic Data Processing................. 2,300,000
Total $27,817,400
Section 5. The amount of $55,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
ARTICLE 100
Section 1. The sum of $368,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 5. The sum of $282,600, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 101
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 15,825,000
For State Contributions to the
State Employees' Retirement System............ 8,455,000
For State Contributions to
Social Security................................. 566,000
For Group Insurance............................ 4,055,000
For Contractual Services......................... 700,000
For Travel........................................ 60,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 50,000
For Electronic Data Processing................. 2,231,000
For Telecommunications........................... 221,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,600,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 120,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 27,784,000
For costs associated with the
implementation and administration
of the Illinois Gaming Act................... 20,000,000
Total $214,714,000
PAYABLE FROM THE SPORTS WAGERING FUND
For costs associated with the
implementation and administration
of the Sports Wagering Act.................... 3,000,000
For distribution to local
Governments for wagering tax,
including prior year costs................... 14,000,000
Total 17,000,000
ARTICLE 102
Section 5. The sum of $11,059,900, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses of the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Liquor Control Commission:
PAYABLE FROM DRAM SHOP FUND
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 263,200
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 294,500
Total $562,700
ARTICLE 103
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 2,193,400
For State Contributions to State
Employees' Retirement System.................. 1,202,700
For State Contributions to
Social Security................................. 167,600
For Group Insurance.............................. 662,500
For Contractual Services......................... 380,000
For Travel........................................ 45,000
For Commodities................................... 15,000
For Printing....................................... 5,000
For Equipment...................................... 6,000
For Electronic Data Processing.................... 75,000
For Telecommunications Services................... 22,000
For Operation of Auto Equipment................... 40,000
Total $4,814,200
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 3,400,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 16,200,000
Section 15. The amount of $3,000,000, 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 Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.
ARTICLE 104
Section 1. The sum of $213,873,700, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 5. The sum of $12,261,500, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
Section 10. The sum of $14,464,696, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for FY 21 for the authority’s corporate purposes from amounts previously transferred to the fund.
Section 15. The sum of $42,000,000 or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the MPEA Reserve Fund for the authority’s corporate purposes.
ARTICLE 105
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2021:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,313,200
For State Contributions to
Social Security................................. 100,500
For Contractual Services......................... 209,000
For Travel........................................ 77,300
For Commodities.................................... 2,000
For Printing....................................... 1,500
For Electronic Data Processing................... 185,000
For Telecommunications Services................... 36,000
Total $1,924,500
Section 5. The amount of $943,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses including but not limited to court orders, consent decrees and settlements.
Section 10. The amount of $140,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 106
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,229,200
For State Contributions to State
Employees' Retirement System.................... 674,000
For State Contributions to
Social Security.................................. 94,100
For Group Insurance.............................. 314,700
For Contractual Services......................... 189,800
For Travel......................................... 8,500
For Commodities.................................... 1,800
For Printing........................................... 0
For Equipment...................................... 2,500
For Electronic Data Processing.................... 75,000
For Telecommunications Services................... 77,500
For Operation of Auto Equipment.................... 6,500
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,155,200
For Expenses related to the Regulation
and Promotion of Racing Program and,
when so ordered by the Board, to augment
organization licensee purse accounts,
to be used exclusively for making purse
awards when such funds are available.......... 1,980,100
Total $5,809,900
ARTICLE 107
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 3,267,700
For Contributions to the State
Employees’ Retirement System.................. 1,749,100
For State Contributions to
Social Security................................. 250,000
For Group Insurance............................ 1,086,500
For Contractual Services.......................... 67,500
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing................... 151,300
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $6,856,500
ARTICLE 108
Section 1. The sum of $1,225,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 109
Section 1. The amount of $23,217,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2020.
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code:
Payable from the Education Assistance Fund..... 328,529,000
Payable from the Common School Fund.......... 3,213,015,600
Payable from the General Revenue Fund........ 3,081,372,927
Payable from the Fund for the Advancement
of Education.................................. 594,020,700
It is the intent of the General Assembly to provide sufficient appropriations in this section to ensure that only the Base Funding Minimum amount, and no more, is distributed to Organizational and Specially Funded Units in Fiscal Year 2021, plus additional amounts for English Learner Professional Development activities and customary and ordinary adjustments.
Section 7. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Illinois State Board of Education from the General Revenue Fund to fill any gaps to the amount necessary to distribute the Base Funding Minimum amount, and no more, to Organizational and Specially Funded Units in Fiscal Year 2021 if the appropriations in Section 5 of this Article are insufficient to distribute each Base Funding Minimum amount.
Section 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the General Revenue Fund:
For a grant to Learning
Ally for Services for Blind/Dyslexic Persons.... 846,000
For Disabled Student Transportation
Reimbursement............................... 387,682,600
For Disabled Student Tuition,
Private Tuition............................. 152,320,000
For District Consolidation Costs/
Supplemental Payments to School Districts....... 213,000
For a grant to Illinois
State University for Autism Training & Technical
Assistance...................................... 100,000
For the Philip J. Rock Center and School....... 3,777,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 289,200,800
For a grant to Chicago Lighthouse
for Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code................... 9,900,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............... 91,700,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,300,000
For Truants’ Alternative and Optional
Education Program............................ 11,500,000
For costs associated with
Teach for America............................. 1,000,000
For Agriculture Education Programs............. 5,000,000
For Career and Technical Education............ 43,062,100
For National Board Certified Teachers.......... 1,500,000
Total $1,014,746,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the General Revenue Fund:
For State and District
Technology Support............................ 2,443,800
For Advanced Placement Classes................... 500,000
For Low-Income Advanced Placement Fee.......... 2,500,000
For After School Matters....................... 3,443,800
For After School Programming.................. 20,000,000
For the Southwest Organizing Project
Parent Mentoring Program...................... 3,500,000
For Grant Accountability and Transparency
Act and Budgeting for Results
Initiative...................................... 260,000
For Early Childhood Education................ 543,738,100
Total $576,385,700
Section 20. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 25. The amount of $46,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 30. The amount of $429,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Hearings and Investigations.
Section 35. The amount of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for District Intervention Funding for East St. Louis District 189 and North Chicago CUSD 187, at the approximate costs below:
For East St. Louis District 189................ 6,050,000
For North Chicago CUSD 187..................... 6,050,000
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with providing grants for mental health services to Tier 1 and Tier 2 school districts pursuant to Section 18-8.15 of the School Code, that fall within local codes 33, 41, 42, and 43 of the New Urban-Centric Locale Codes, as defined by the National Center for Education Statistics.
Section 45. The amount of $30,000, 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 the School of the Art Institute of Chicago for the Early College Program Summer Institute.
Section 50. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for YouthBuild Illinois.
Section 60. The amount of $350,000, 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 ParentTeach for the Parenting Education Pilot Program, including prior year costs.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the following named entities for costs associated with Science, Technology, Engineering, and Mathematics (STEM) Programs for the fiscal year beginning July 1, 2020:
For Lions Math and Science Christian Academy...... 50,000
For Prairie-Hill Elementary School District 144... 50,000
For Harvey School District 152.................... 50,000
For Thornton Township High School District 205.... 50,000
Total $200,000
ARTICLE 110
Section 5. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.
Section 10. The amount of $8,484,800, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board, including refunds.
Section 15. The amount of $8,150,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code.
Section 25. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for costs authorized by the School Code, including refunds.
Section 30. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the After-School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 40. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the Illinois State Board of Education as provided in Section 2-3.77 of the School Code.
Section 45. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for all costs associated with its Charter School Department per 105 ILCS 5/27A-7.5.
Section 50. The amount of $11,400,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2020 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
For Bus Driver Training.......................... 100,000
For Regional Superintendents’ Services......... 6,970,000
Total $7,070,000
Section 60. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the Drivers Education Fund:
For Drivers Education......................... 16,000,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans........................ 200,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 7,500,000
Section 65. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for Grant Accountability and Transparency Act and Budgeting for Results Initiatives.
Section 70. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the School STEAM Grant Program Fund to the Illinois State Board of Education for the School STEAM Grant Program.
ARTICLE 111
Section 5. The amount of $19,904,700, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 10. The amount of $2,900,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 15. The amount of $50,869,800, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the SBE Federal Department
of Agriculture Fund:
For Child Nutrition........................ 1,062,500,000
From the SBE Federal Department
of Education Fund:
For Title I................................ 1,090,000,000
For Title II................................. 160,000,000
For Title III................................. 50,400,000
For Title IV................................. 200,000,000
For Title V.................................... 2,000,000
For Title X.................................... 7,000,000
For Individuals with Disabilities Act,
Deaf/Blind...................................... 800,000
For Individuals with Disabilities Act,
Improvement Program........................... 5,000,000
For Individuals with Disabilities Act,
Preschool.................................... 29,200,000
For Grants for Vocational
Education – Basic............................ 66,000,000
For Special Federal Congressional Projects..... 5,000,000
For Longitudinal Data System................... 5,200,000
For Charter Schools........................... 23,000,000
For Student Assessments....................... 35,000,000
Total $1,678,600,000
Section 25. The amount of $754,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Individuals with Disabilities Act, IDEA, at the approximate costs below:
For Individuals with Disabilities Act, IDEA.. 753,425,000
For a grant to Regional Office of Education
#47 for Multi-Tiered Systems of Support......... 400,000
For a grant to Illinois State University
for the Autism Learning and Supports Project.... 175,000
Section 30. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the SBE Federal Agency Services Fund:
For Adolescent Health Programs................... 500,000
For Sexual Risk Avoidance Programs............. 6,500,000
For Substance Abuse and Mental
Health Services............................... 5,300,000
For STOP School Violence and
Mental Health Programs........................ 1,000,000
For Preschool Development Grant
Birth Through Five........................... 15,000,000
Total $28,300,000
Section 35. The amount of $569,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 36, Section 30 of Public Act 101-0007, as amended, is reappropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund award.
Section 40. The amount of $108,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 36, Section 35 of Public Act 101-0007, as amended, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
ARTICLE 112
Section 1. The sum of $5,140,336,721, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.
Section 5. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.
Section 10. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.
Section 15. The amount of $143,101,424, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
Section 20. The amount of $12,333,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution pursuant to subsection (c) of Section 17-127 of the Illinois Pension Code.
Section 25. The amount of $254,560,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution pursuant to paragraph (2) of subsection (d) of Section 17-127 of the Illinois Pension Code.
ARTICLE 113
Section 5. In addition to other amounts appropriated, the amount of $2,825,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,680,000
For State Contributions to State
Employees' Retirement System.................... 940,200
For State Contributions to
Social Security................................. 128,600
For Group Insurance.............................. 490,500
For Contractual Services....................... 2,403,800
For Travel........................................ 16,800
For Commodities.................................... 9,000
For Printing...................................... 44,000
For Equipment..................................... 14,100
For Electronic Data Processing................. 7,610,600
For Telecommunications Services.................. 116,500
For Operation of Auto Equipment.................. 187,300
Total $13,641,400
Payable from Radiation Protection Fund:
For Personal Services............................ 151,100
For State Contributions to State
Employees' Retirement System..................... 82,900
For State Contributions to Social Security........ 11,700
For Group Insurance............................... 53,000
For Contractual Services....................... 1,134,600
For Travel......................................... 1,200
For Commodities.................................... 2,000
For Printing........................................... 0
For Equipment..................................... 40,000
For Electronic Data Processing................. 1,266,000
For Telecommunications............................. 4,400
For Operation of Auto Equipment.................... 8,000
Total $2,754,900
Section 15. The sum of $114,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State Employees'
Retirement System............................. 1,259,100
For State Contributions to Social Security ...... 172,200
For Group Insurance.............................. 650,000
For Contractual Services......................... 169,100
For Travel........................................ 39,900
For Commodities................................... 38,300
For Printing....................................... 4,700
For Equipment.................................... 352,300
For Telecommunications........................... 276,600
For compensation to local governments
for expenses attributable to
implementation and maintenance of
plans and programs authorized by the
Nuclear Safety Preparedness Act................. 650,000
Total $5,862,200
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,415,700
For State Contributions to State
Employees' Retirement System.................. 1,872,900
For State Contributions to
Social Security................................. 261,500
For Group Insurance............................ 1,024,700
For Contractual Services......................... 217,600
For Travel........................................ 60,700
For Commodities................................... 52,200
For Printing........................................... 0
For Equipment.................................... 837,600
For Telecommunications............................ 38,000
For Refunds....................................... 30,000
For licensing facilities where
radioactive uranium and thorium
mill tailings are generated or
located, and related costs for regulating
the decontamination and decommissioning
of such facilities and for identification,
decontamination and environmental
monitoring of unlicensed properties
contaminated with such radioactive mill
tailings........................................ 525,000
For recovery and remediation of
radioactive materials and contaminated
facilities or properties when such
expenses cannot be paid by a
responsible person or an available
surety.......................................... 100,000
For local responder training,
demonstrations, research, studies
and investigations under funding
agreements with the Federal Government............ 5,000
Total $8,440,900
Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund:
For use in accordance with Section
14(a) of the Illinois Low-Level
Radioactive Waste Management Act
for costs related to establishing
a low-level radioactive waste
disposal facility............................... 650,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 6,250,000
For State Contributions to State
Employees' Retirement System.................. 3,427,000
For State Contributions to
Social Security................................. 478,200
For Group Insurance............................ 1,532,600
For Contractual Services....................... 1,003,800
For Travel....................................... 146,000
For Commodities.................................. 197,500
For Printing........................................... 0
For Equipment.................................... 983,700
For Telecommunications........................... 339,500
For related training and travel
expenses and to reimburse the
Illinois State Police and the
Illinois Commerce Commission for
costs incurred for activities
related to inspecting and escorting
shipments of spent nuclear fuel,
high-level radioactive waste, and
transuranic waste in Illinois as
provided under the rules of the Agency........... 58,000
Total $14,416,300
Section 40. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 691,800
For State Contributions to State
Employees’ Retirement System.................... 379,400
For State Contributions to Social
Security......................................... 53,500
For Group Insurance.............................. 207,600
For Contractual Services............................. 500
For Travel........................................... 500
For Commodities...................................... 500
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 5,000
Total $1,338,800
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years.................. 300,000,000
For State administration of the
Federal Disaster Relief Program.............. 18,100,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 2,000,000
Total $375,100,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 105,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior
year costs................................... 15,000,000
For Mitigation Assistance including prior
year costs................................... 15,000,000
Total $30,000,000
Payable from the Federal Civil
Preparedness Administrative Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education..................... 2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 500,000
Section 55. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
DISASTER RECOVERY BUREAU
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Contractual Services........................... 5,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Equipment...................................... 2,800
For Telecommunications............................ 30,100
Total $51,900
Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.
Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for a grant to the City of Taylorville for eligible disaster costs as defined by the federal assistance program to provide disaster relief in relation to damage resulting from a tornado occurring in Christian County on December 1, 2018.
ARTICLE 114
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Operational Expenses.......................... 97,600
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years........... 5,000
ARTICLE 115
Section 5. The sum of $1,526,524,350, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $148,618,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.
Section 15. The sum of $27,299,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.
ARTICLE 116
Section 5. The amount of $1,743,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 117
Section 5. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 118
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... 11,268,100
For State Contributions to the State
Employees' Retirement System.................. 6,178,500
For State Contributions to Social Security....... 811,900
For Group Insurance............................ 3,339,000
For Contractual Services....................... 1,150,100
For Travel....................................... 100,000
For Commodities................................... 90,000
For Printing...................................... 19,600
For Equipment.................................... 350,000
For Electronic Data Processing................. 2,090,700
For Telecommunications........................... 193,400
For Operation of Auto Equipment.................. 181,200
For Refunds........................................ 5,000
Total $25,527,500
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,380,300
For State Contributions to the State
Employees' Retirement System.................. 1,305,200
For State Contributions to Social Security....... 182,100
For Group Insurance.............................. 768,500
For Contractual Services......................... 231,800
For Travel......................................... 8,300
For Commodities.................................... 9,000
For Printing....................................... 3,500
For Equipment..................................... 10,000
For Electronic Data Processing.................... 10,500
For Telecommunications............................ 19,000
For Operation of Auto Equipment................... 67,100
For Refunds........................................ 4,000
Total $4,999,300
Section 5. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 10. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Minimum Basic Firefighter Training Program.
Section 20. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Illinois Firefighter Peer Support Program.
Section 25. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Community Risk Reduction Program.
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Firefighter Online Training Management System.
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Supplemental Reimbursements to Local Governments for Firefighter Training.
Section 40. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairground in Springfield.
Section 45. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for expenses related to the Maintenance and Rehabilitation of the Fire Museum Building and Museum Artifacts.
Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for all costs associated with the Medal of Honor Ceremony, Scholarships and Firefighter Memorial Maintenance.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of Senior Officer Training .......... 55,000
For Expenses of the Cornerstone Program.......... 350,000
For Expenses related to Fire Fighter training
Programs........................................ 280,000
For Expenses of Online Firefighter
Certification Testing........................... 590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,000,000
Section 60. 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... 3,041,600
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,991,600
Section 65. The sum of $500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 70. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 75. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.
Section 80. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 119
Section 5. The amount of $2,424,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $381,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $183,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the My Credits Transfer System.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 73,800
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Illinois Mathematics and Science
Academy Fusion Program........................... 95,900
Section 30. The sum of $1,433,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.).
Section 35. The sum of $2,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program.
Section 40. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 45. The sum of $373,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 50. The sum of $197,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 55. The sum of $980,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 60. The sum of $1,055,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 65. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.
Section 70. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 75. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 80. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205.
Section 85. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 95. The amount of $31,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 87, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Board of Higher Education from the BHE Federal Grants Fund for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2021:
For Personal Services......................... 13,179,000
For State Contributions to State
Employees Retirement System........................... 0
For Retirement.................................... 11,300
For State Contributions to Social
Security, for Medicare.......................... 191,000
For Contractual Services....................... 4,489,900
For Travel........................................ 51,000
For Commodities.................................. 383,000
For Equipment.................................... 426,500
For Electronic Data Processing.................... 81,000
For Telecommunications........................... 109,000
For Operation of Automotive Equipment............. 22,200
Total $18,943,900
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2021:
For Personal Services.......................... 2,502,000
For State Contributions to Social
Security, for Medicare........................... 52,300
For Retirement.................................... 20,600
For Contractual Services......................... 605,600
For Travel....................................... 156,600
For Commodities.................................. 252,400
For Equipment.................................... 175,100
For EDP........................................... 45,200
For Telecommunications............................ 82,400
For Operation of Automotive Equipment.............. 5,200
For Refunds....................................... 27,600
Total $3,925,000
ARTICLE 120
Section 5. The amount of $35,018,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.
Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
ARTICLE 121
Section 5. The amount of $41,424,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.
ARTICLE 122
Section 5. The amount of $23,193,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 123
Section 5. The amount of $35,566,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 124
Section 5. The amount of $49,588,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 125
Section 5. The amount of $69,619,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 126
Section 5. The amount of $87,804,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.
ARTICLE 127
Section 5. The amount of $191,491,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The sum of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian Newspaper.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.
Section 20. The sum of $1,076,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cooper Cancer Center.
Section 25. The sum of $17,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.
Section 30. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
ARTICLE 128
Section 5. The amount of $562,528,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations:
For degree programs................................ 654,400
For certificate programs........................... 850,800
Total $1,505,200
Section 15. The sum of $14,803,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.
Section 20. The sum of $40,380,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.
Section 25. The sum of $673,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 30. The sum of $276,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 35. The sum of $1,052,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 40. The sum of $294,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 45. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Illinois Heart Rescue.
Section 50. The sum of $4,427,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.
Section 60. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 80. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 129
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,221,300
For State Paid Retirement............................ 100
For State Contributions to Social
Security, for Medicare........................... 20,900
For Contractual Services......................... 351,200
For Travel........................................ 36,400
For Commodities.................................... 4,600
For Printing....................................... 2,100
For Equipment...................................... 3,700
For Electronic Data Processing................... 422,900
For Telecommunications............................ 17,000
For Operation of Automotive Equipment.............. 3,700
Total $2,083,900
Section 10. The sum of $1,148,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers.
Section 20. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for support of the P-20 Council.
Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 30. The sum of $13,265,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants............................. 548,400
Performance Funding Grants....................... 359,000
Total $907,400
Section 40. The sum of $560,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 45. The sum of $1,457,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with transitional and developmental instructions.
Section 55. The sum of $23,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with bridge programs and the competitive grant program for student support services.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................. 18,069,400
From the Career and Technical Education Fund.. 20,000,000
Total $38,069,400
Section 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 22,651,000
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 11,236,700
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 26,625,000
Section 70. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
From the Personal Property Tax Replacement Fund:
Base Operating Grants........................ 105,570,000
From the Education Assistance Fund:
Base Operating Grants......................... 74,370,200
Equalization Grants........................... 71,203,900
Total $145,574,100
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 80. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.
Section 90. The amount of $19,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 84, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Illinois Community College Board from the Illinois Community College Board Contracts and Grants Fund for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award.
Section 95. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board.
Section 100. The sum of $1,575,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 105. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following approximate named amounts:
Black Hawk....................................... 129,700
Carl Sandburg.................................... 251,100
City Colleges of Chicago.......................... 28,700
College of DuPage................................. 47,900
College of Lake County............................ 51,000
Danville.......................................... 69,100
Elgin............................................. 50,600
Harper............................................ 37,000
Heartland........................................ 177,100
Highland.......................................... 70,100
Illinois Central................................. 247,800
Illinois Eastern.................................. 54,400
Illinois Valley.................................. 144,400
John A. Logan..................................... 92,000
John Wood........................................ 134,000
Joliet............................................ 56,600
Kankakee.......................................... 90,600
Kaskaskia......................................... 82,300
Kishwaukee....................................... 145,200
Lake Land......................................... 83,700
Lewis & Clark.................................... 107,700
Lincoln Land..................................... 352,400
McHenry........................................... 37,700
Moraine Valley.................................... 66,100
Morton............................................ 40,600
Oakton............................................ 17,300
Parkland......................................... 132,700
Prairie State.................................... 120,100
Rend Lake........................................ 111,100
Richland......................................... 107,700
Rock Valley...................................... 162,800
Sauk Valley...................................... 227,100
Shawnee........................................... 35,700
South Suburban.................................... 32,000
Southeastern..................................... 154,100
Southwestern..................................... 190,500
Spoon River...................................... 212,600
Triton............................................ 51,300
Waubonsee......................................... 61,600
ARTICLE 130
Section 5. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities........................... 3,497,700
Section 15. The sum of $451,341,900, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 25. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to students pursuant to the AIM HIGH pilot program.
Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons, as provided by law.
Section 35. The sum of $26,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 40. The sum of $264,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law...................... 1,273,300
For payment of Minority Teacher Scholarships... 1,900,000
Total $3,173,300
Section 50. The sum of $6,498,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 55. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program for the Golden Apple Accelerators Program.
Section 60. The sum of $439,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 70. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 75. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities.......................... 10,000,000
Section 80. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 85. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
Section 95. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 15,538,600
For State Contributions to State
Employees Retirement System................... 8,392,900
For State Contributions to
Social Security............................... 1,181,000
For State Contributions for
Employees Group Insurance..................... 6,240,000
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $47,553,700
Section 100. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 105. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.
Section 110. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 115. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 100,000
Section 120. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 125. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program.
Section 130. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.
ARTICLE 131
Section 5. The sum of $1,780,767,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.
Section 10. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
Section 15. The sum of $4,622,773, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.
ARTICLE 132
Section 5. The amount of $1,114,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2021.
ARTICLE 999
Section 999. Effective date. This Article and Article 1 through Article 29.5 are effective immediately. Article 30 through Article 132 take effect July 1, 2020.”.