Sen. Elgie R. Sims, Jr.
Filed: 1/8/2023
|
|
|
|
10200HB0969sam004 SDS102 00170 JMS 10170 a
AMENDMENT TO HOUSE BILL 969
AMENDMENT NO. ______. Amend House Bill 969, by deleting everything after the enacting clause and inserting the following:
... Article 1
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 100 to Article 35 as follows:
(P.A. 102-0698, Article 35, Section 100)
Sec. 100. The following named lump sum, or so much
thereof as may be necessary and remains unexpended from an appropriation made
for such purposes in Section 100 of Article 25 Public Act 102-0017, Section
95 of Article 25 Public Act 102-0017, as amended, is reappropriated from
the General Revenue Fund for expenses in connection with the planning and
preparation of redistricting of Legislative and Representative Districts as
required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................ 2,471,216
To the House Minority Leader....................... 706,990
TOTAL........................................ $3,178,206
Article 2
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 35, 40, 50 and 55 and adding Section 95 to Article 46 as follows
(P.A. 102-0698, Article 46, Section 35)
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.......................... 190,700
205,700
For the Lieutenant Governor................ 145,900 160,900
For the Secretary of State................. 168,300 183,300
For the Attorney General................... 168,300 183,300
For the Comptroller........................ 145,900 160,900
For the State Treasurer.................... 145,900
160,900
Total................................ $965,000 1,077,400
(P.A. 102-0698, Article 46, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director........................ 165,000
142,900
Department of Agriculture
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Central Management Services
For the Director........................ 195,000
176,000
For 2 Assistant Directors................ 331,500
299,200
Department of Children and Family Services
For the Director...................................... 0
Department of Corrections
For the Director........................ 200,000
185,700
For Assistant Director................... 170,000
157,900
Department of Commerce and Economic Opportunity
For the Director........................ 195,000
176,000
For 2 Assistant Directors................ 331,500
149,600
Environmental Protection Agency
For the Director........................ 180,000
164,800
For the Electric Vehicle Coordinator............. 180,000
Department of Financial and Professional
Regulation
For the Secretary..................................... 0
For the Director...................................... 0
For the Director...................................... 0
Department of Human Services
For the Secretary........................ 200,000
185,700
For 3 Assistant Secretaries.............. 510,000
473,700
Department of Insurance
For the Director ..................................... 0
Department of Juvenile Justice
For the Director........................ 165,000
148,800
Department of Labor
For the Director........................ 180,000
153,400
For the Assistant Director............... 156,600
139,900
For the Chief Factory Inspector................... 56,100
For the Superintendent of Safety Inspection
and Education................................... 61,700
Illinois State Police
For the Director........................ 200,000
163,900
For the Assistant Director....................... 139,800
Department of Military Affairs
For the Adjutant General................. 165,000
142,900
For two Chief Assistants to the
Adjutant General........................ 280,500
243,600
Department of Lottery
For the Superintendent................................ 0
Department of Natural Resources
For the Director...................................... 0
For the Assistant Director............................ 0
For six Mine Officers........................... 101,000
For four Miners' Examining Officers............... 55,500
Illinois Labor Relations Board
For the Chairman................................ 112,200
For four State Labor Relations Board
members........................................ 403,800
For two Local Labor Relations Board
members........................................ 201,900
For the Local Labor Relations Board Chairman..... 101,000
Department of Healthcare and Family Services
For the Director........................ 195,000
176,000
For the Assistant Director............... 165,750
149,600
Department of Public Health
For the Director........................ 200,000
185,700
For the Assistant Director............... 170,000
157,900
Department of Revenue
For the Director........................ 195,000
176,000
For the Assistant Director............... 165,750
149,600
Property Tax Appeal Board
For the Chairman................................. 69,600
For four members................................ 224,400
Department of Veterans' Affairs
For the Director........................ 200,000
142,900
For the Assistant Director............... 170,000
121,800
Civil Service Commission
For the Chairman................................. 32,700
For four members................................ 108,900
Commerce Commission
For the Chairman................................ 144,100
For four members................................ 503,200
Court of Claims
For the Chief Judge.............................. 69,800
For the six Judges.............................. 386,400
Commission on Equity and Inclusion
For the Chairman................................ 134,400
For six members................................. 767,400
State Board of Elections
For the Chairman................................. 62,900
For the Vice-Chairman............................ 51,600
For six members................................. 242,300
Illinois Emergency Management Agency
For the Director...................................... 0
For the Assistant Director............................ 0
Department of Human Rights
For the Director........................ 165,000
142,900
Human Rights Commission
For the Chairman................................ 134,400
For six members................................. 767,400
Illinois Workers’ Compensation Commission
For the Chairman...................................... 0
For nine members...................................... 0
Liquor Control Commission
For the Chairman................................. 41,900
For six members................................. 219,600
For the Secretary................................ 40,400
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission...................................... 55,000
Executive Ethics Commission
For nine members................................ 363,500
Illinois Power Agency
For the Director...................................... 0
Pollution Control Board
For the Chairman................................ 130,100
For four members................................ 503,200
Prisoner Review Board
For the Chairman................................ 103,100
For fourteen members of the
Prisoner Review Board........................... 1,292,300
Secretary of State Merit Commission
For the Chairman...................................... 0
For four members................................. 55,500
Educational Labor Relations Board
For the Chairman................................ 112,200
For four members................................ 403,800
Illinois State Police
For seven members of the Firearm Owner’s
Identification Card Review Board................ 282,800
For seven members of the State Police
Merit Board, $254 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 177,800
Department of Transportation
For the Secretary..................................... 0
For the Assistant Secretary........................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ 0
Total............................ $14,145,300 13,117,300
(P.A. 102-0698, Article 46, Section 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Feed Control Fund................... 180,000
164,800
For the Assistant Director
From Feed Control Fund................... 156,600
139,800
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund....... 200,000
185,700
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ....................... 180,000
159,400
For the Assistant Director
From Radiation Protection Fund........... 156,600
142,900
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary........................ 195,000
167,000
For the Director........................ 180,000
142,900
For the Director........................ 180,000
153,400
Illinois Power Agency
For the Director
From the Illinois Power Agency
Operations Fund.......................... 165,000
128,300
Department of Insurance
For the Director
From Insurance Producer
Administration Fund....................... 180,000
167,000
Department of Lottery
For the Superintendent
From State Lottery Fund................. 180,000
175,600
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director........................ 180,000
164,800
For the Assistant Director............... 156,600
154,000
Payable from Coal Mining Regulatory Fund
For six Mine Officers................................. 0
For four Miners' Examining Officers.................... 0
Department of Transportation
Payable from Road Fund
For the Secretary........................ 200,000
185,700
For the Assistant Secretary.............. 170,000
157,900
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman................................ 164,100
For nine members.............................. 1,406,300
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund................ 165,000
142,900
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $13,462 as prescribed by law:
From the Horse Racing Fund....................... 148,100
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director........................ 195,000
176,000
For five members of the Board
of Review....................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary........................ 200,000
185,700
For the Assistant Secretary.............. 170,000
157,500
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director........................ 180,000
153,400
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director.......................... 180,000
168,400
Subtotals:
Feed Control.............................. 336,600
304,600
DCFS Children’s Services Fund.............. 200,000
185,700
Nuclear Safety Emergency Preparedness Fund. 180,000
159,400
Radiation Protection Fund.................. 156,600
142,900
Professions Indirect Cost Fund............. 555,000
463,300
Illinois Power Agency Operations Fund...... 165,000
128,300
Insurance Producer Administration Fund..... 180,000
167,000
State Lottery Fund......................... 180,000
175,600
Park and Conservation Fund................. 336,600
318,800
Coal Mining Regulatory Fund............................. 0
Road Fund................................. 370,000
343,600
IWCC Operations Fund........................... 1,570,400
Fire Prevention........................... 165,000
142,900
Horse Racing...................................... 148,100
Bank and Trust Company Fund................ 180,000
168,400
Title III Social Security and
Employment Service Fund................... 270,000
251,000
Technology Management Revolving Fund....... 370,000
343,200
Real Estate License Administrative Fund.... 180,000 153,400
Total.............................. $5,543,300
5,166,600
(P.A. 102-0698, Article 46, Section 55)
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund.................................. 0
From Fire Prevention Fund.................... 91,900
80,200
From Bank and Trust Company Fund............ 100,700
94,500
From Title III Social Security
and Employment Service Fund............... 151,000
140,900
From Feed and Control Fund................. 187,900
170,900
From DCFS Children’s Services Fund......... 111,900
104,300
From Nuclear Safety Emergency
Preparedness Fund......................... 100,400
89,500
From Radiation Protection Fund............... 87,500
80,200
From Professions Indirect Cost Fund........ 308,700
260,000
From Illinois Power Agency Operations Fund... 91,400
72,000
From Insurance Producer Administration Fund.. 100,600
93,700
From State Lottery Fund..................... 100,900
98,500
From Park and Conservation Fund............ 188,400
178,900
From Coal Mining Regulatory Fund........................ 0
From Road Fund............................ 206,900
192,900
From IWCC Operations Fund......................... 881,400
From Technology Management Revolving Fund.. 206,600
192,600
From Real Estate License Administrative Fund. 100,200
86,100
Total............................. $3,016,400
$2,816,600
For State Contribution to Social Security:
From General Revenue Fund.............. 1,368,800
1,286,300
From Horse Racing Fund............................. 11,400
From Fire Prevention Fund.................... 12,700
11,000
From Bank and Trust Company Fund............. 12,500
11,600
From Title III Social Security
and Employment Service Fund................. 19,000
17,500
From Feed Control Fund....................... 24,700
22,000
From DCFS Children’s Services Fund........... 13,000
11,900
From Nuclear Safety Emergency
Preparedness Fund.......................... 13,100
11,500
From Radiation Protection Fund............... 12,100
11,000
From Professions Indirect Cost Fund.......... 41,100
33,900
From Illinois Power Agency Operations Fund.... 12,800
9,900
From Insurance Producer Administration Fund.. 12,600
11,600
From State Lottery Fund...................... 12,100
11,700
From Park and Conservation Fund.............. 24,400
22,900
From Coal Mining Regulatory Fund........................ 0
From Road Fund.............................. 25,400
23,300
From IWCC Operations Fund......................... 120,200
From Technology Management Revolving Fund.... 25,400
23,300
From Real Estate License Administrative Fund. 13,500
11,400
Total............................. $1,774,800
$1,676,400
For Group Insurance:
From Fire Prevention Fund.......................... 24,700
From Bank and Trust Company Fund.................... 24,700
From Title III Social Security and
Employment Service Fund........................... 24,700
From Feed Control Fund............................. 49,400
From DCFS Children’s Services Fund.................. 24,700
From Nuclear Safety Emergency Preparedness Fund..... 24,700
From Radiation Protection Fund...................... 24,700
From Professions Indirect Cost Fund................. 74,100
From Illinois Power Agency Operations Fund.......... 24,700
From Insurance Producer Administration Fund......... 24,700
From State Lottery Fund............................ 24,700
From Park and Conservation Fund..................... 49,400
From Coal Mining Regulatory Fund........................ 0
From Road Fund..................................... 49,400
From IWCC Operations Fund......................... 247,000
From Technology Management Revolving Fund........... 49,400
From Real Estate License Administrative Fund........ 24,700
Total.......................................... $765,700
ARTICLE 3
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing section 5 of Article 54 as follows:
(P.A. 102-0698, Article 54, Section 5)
Sec. 5. The sum of $66,119,500 63,428,100,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Central Management Services for ordinary and
contingent expenses.
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing section 30 of Article 56 as follows:
(P.A. 102-0698, Article 56, Section 30)
Sec. 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior year costs................... 420,731,200
For Counseling and Auxiliary Services........... 15,184,100
For Institution and Group Home Care and
Prevention, including prior year costs......... 215,172,600
For Services Associated with the Foster
Care Initiative................................ 6,139,900
For Purchase of Adoption and
Guardianship Services........................ 153,274,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order....... 3,313,700
For Youth in Transition Program.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 37,912,600
Total...................................... $856,435,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior year costs................... 185,603,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 4,071,300
For Counseling and Auxiliary Services........... 16,469,100
For Institution and Group Home Care and
Prevention, including prior year costs......... 67,236,800
For Assisting in the development
of Children's Advocacy Centers.................. 1,500,100
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 3,971,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services......................... 35,060,100
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,198,400
For a Grant to the Illinois Association
of Court Appointed Special Advocates............ 4,674,400
Total...................................... $383,716,800
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 35, 60, 170, 190, 275, 450, 475, 510, 520, 525 and 535 and adding Sections 1, 526, 540, 545, 550, 555, 560, 565, 570, and 575 of Article 57 as follows:
(P.A. 102-0698, Article 57, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs...... 1,500,000
For a grant associated with Job Training to the
Illinois Manufacturing Excellence Center
for matching costs associated with the
administration of the U.S. Department of
Commerce’s NIST Manufacturing Extension
Partnership (MEP) program, the Baldrige
Performance Excellence Program, and other
federal funds awarded in support of Illinois
economic development, including prior
year costs........................... 2,170,645 2,000,000
For grants, contracts, and administrative
expenses associated with DCEO
Technology Projects and Programs, including
prior year costs............................... 2,500,000
Total........................................ $6,000,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs........................ 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs............. 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs............................... 1,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs............ 15,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ..................... 8,500,000
Total............................ $27,170,645 27,000,000
(P.A. 102-0698, Article 57, Section 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from the Water and Sewer Low-Income
Assistance Fund:
For purposes of administrative costs, grants,
and financial assistance pursuant
to the Water and Sewer Financial Assistance
Act Pursuant to 305 ILCS 21..................... 3,000,000
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and
prior year costs.................. 250,000,000 200,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs.................................... 60,000,000
Payable from Low-Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low-Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs.................. 480,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs.................. 118,000,000
For all costs associated with the
administration of the Low Income
Household Water Assistance Program as
authorized by the American Rescue Plan
Act of 2021 (ARPA) and the Consolidated
Appropriations Act, 2021 (CAA)................. 55,000,000
(P.A. 102-0698 Article 57, Section 170)
Section 170. The sum of $30,250,000, or so much thereof as may be necessary is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for grants to the following units of local government for community development, violence prevention and administrative costs:
City of Rockford............................... $1,500,000
City of Loves Park..................... $1,500,000
$500,000
City of Belvidere.............................. $1,000,000
City of East Moline............................ $1,500,000
City of Moline................................. $1,500,000
City of Champaign.............................. $2,000,000
City of Urbana................................. $2,000,000
City of Danville............................... $1,000,000
City of Peoria................................. $3,000,000
City of East Peoria.............................. $500,000
Village of Peoria Heights........................ $250,000
City of West Peoria.............................. $250,000
Village of Bartonville........................... $250,000
City of Bloomington.............................. $500,000
Town of Normal................................... $500,000
City of Springfield............................ $3,000,000
City of Decatur................................ $1,000,000
City of Alton.................................. $1,000,000
City of Granite City........................... $1,000,000
City of East St. Louis......................... $3,000,000
City of Cahokia Heights........................ $3,000,000
Venice Township.................................. $250,000
Village of Washington Park....................... $250,000
Village of Brooklyn.............................. $250,000
Village of Fairmont.............................. $250,000
City of Cairo.................................... $500,000
City of Carbondale............................... $500,000
(P.A. 102-0698, Article 57, Section 190)
Section 190. The sum of $300,000 or so much thereof
may be necessary, is appropriated to the Department of Commerce and Economic
Opportunity from the General Revenue Fund for a grant to Village of
Bridgeview North Riverside for costs associated with the Regional
911 Dispatch Center capital improvements to West Central Consolidated Communication
Dispatch Center serving the Villages of Riverside, North Riverside, Brookfield
and McCook.
(P.A. 102-0698, Article 57, Section 275)
Sec. 275. The sum of $1,000,000, or so much thereof may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government:
Kankakee Valley Park District...................... $150,000
Bourbonnais......................................... $50,000
Chebanse Township................................... $50,000
Bradley..................................... $100,000
50,000
Essex............................................... $50,000
Pilot Township...................................... $50,000
Reddick............................................. $50,000
South Wilmington.................................... $50,000
Braceville.......................................... $50,000
Herscher........................................... $100,000
Union Hill......................................... $100,000
City of Kankakee................................... $200,000
(P.A. 102-0698 Article 57, Section 450)
Section 450. The sum of $2,600,000 or so much thereof
as may be necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for a grant to Workforce
Connection in Rockford for job training AAR Rockford.
(P.A. 102-0698, Article 57, Section 475)
Sec. 475. The sum of $300,000 or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for a grants to the
Illinois Retail Merchants Association statewide association exclusively
representing retailers for creating and operating an organized retail crime
association to combat organized retail crime.
(P.A. 102-0698, Article 57, Section 510)
Sec. 510. The sum of $550,000, or so much much
thereof may be necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for a grant to Wings Program
Inc. for prior year infrastructure improvements operating expenses,
including all prior incurred costs.
(P.A. 102-0698, Article 57, Section 520)
Section 520. The sum of $45,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs. Each grant shall equal the approximate amounts below:
United Way of St Louis........................... $500,000
Greater Auburn Gresham CDC....................... $450,000
Urban Growers Collective......................... $150,000
Demoiselle 2 Femme, NFP.......................... $150,000
Target Area Development.......................... $150,000
Kindness Campaign................................ $150,000
RAGE (Resident Association of Greater Englewood... $350,000
Englewood First Responders....................... $150,000
A Knock At Midnight.............................. $250,000
Teamwork Englewood............................... $350,000
Public Equity.................................... $150,000
GoodKidsMadCity-Englewood........................ $250,000
TGI Movement..................................... $150,000
Ex-Cons for Community Social Change............... $250,000
Stay Lit Youth Services.......................... $150,000
Teatro Tariakuri Dance and Theatre................ $150,000
Community Youth Development Institute (CYDI)...... $250,000
Inner-City Muslim Action Network (IMAN)........... $150,000
Woodlawn Restorative Justice Hub.................. $150,000
Precious Blood Ministry of Reconciliation......... $150,000
Southside Together Organizing for Power (STOP).... $250,000
LaTanya & The Youth of Englewood.................. $150,000
Grow Greater Englewood........................... $150,000
Teamwork Englewood............................... $150,000
Greater Englewood CDC............................ $150,000
Le Penseur Youth & Family Services................ $150,000
Purpose Over Pain................................ $150,000
Bounce for Joy Project........................... $150,000
Project Simeon 2000.............................. $150,000
Gresham Community Center......................... $150,000
House of James................................. $1,000,000
Outreach Christian Community Development Corp... $1,000,000
Christian Community Health Center............... $1,000,000
Positive Moves NFP............................. $1,000,000
After The Game Inc............................. $1,000,000
Ada S. McKinley................................ $5,000,000
The African American Museum at the England Manor.. $200,000
Black Chamber of Commerce of Lake County.......... $200,000
Lake County Chamber of Commerce................... $200,000
Cory Douglas Scholastic Academy................... $250,000
Lions Math & Science Christian Academy............ $250,000
Westside Community Center, Inc.................... $200,000
Step by Step Daycare............................. $400,000
Christopher D. Redding Youth Asthma Foundation.... $400,000
GiveNKind........................................ $500,000
Waukegan Park District........................... $350,000
Foss Park District............................... $350,000
Mundelein Park District.......................... $350,000
Vista Medical Center East in Waukegan............. $650,000
Brushwood Center at Ryerson Woods................. $700,000
Hyde Park Neighborhood Club....................... $250,000
South Shore Chamber.............................. $250,000
Centro de Trabajadores........................... $250,000
Quad Communities Development Corp................. $250,000
DuSable Museum................................... $700,000
Rogers Park Business Alliance..................... $500,000
Andersonville Chamber of Commerce................. $500,000
Uptown United.................................... $500,000
Lincoln Square Ravenswood Chamber of Commerce..... $500,000
Edgewater Chamber of Commerce..................... $500,000
A Just Harvest................................... $500,000
Heartland Health Centers......................... $500,000
Edgewater Community Development Corporation....... $500,000
Chicago Community Bond Fund....................... $250,000
People’s Music School............................ $250,000
Refugee One...................................... $250,000
Ethiopian Community Association................... $250,000
African American History Museum................... $275,000
Decatur Boys & Girls Club........................ $350,000
African American Genealogy & Cultural Society..... $275,000
Springfield Urban League......................... $500,000
Springfield ICON................................. $150,000
Metro Black Chamber of Commerce................... $200,000
Springfield Project.............................. $200,000
Fifth Street Renaissance........................ $1,500,000
Downtown Springfield Inc......................... $300,000
The LYNC......................................... $100,000
Greater All Nations Tabernacle.................... $550,000
Pure Haven Family Resource Center................. $200,000
Mount Pilgrim Development Corp.................... $500,000
People’s Community Development Association........ $500,000
Greater Rock Development Corp..................... $500,000
Acclivus Inc..................................... $250,000
Westside Health Authority........................ $500,000
Boxing Out Negativity............................ $350,000
Family Cares (AFC) Mission...................... $2,400,000
Cottage Grove Heights Community Coalition.......... $50,000
Global Girls Inc.................................. $50,000
Majestic Florist.................................. $50,000
True to Life Foundation.......................... $100,000
Rosemoor Community Association.................... $100,000
West Chesterfield Community Association........... $100,000
Dolton School District #149....................... $150,000
Hegewisch Business Association.................... $250,000
Greater Roseland Chamber of Commerce.............. $250,000
Thornton Township................................ $500,000
Chatham Business Association...................... $750,000
Southeast Chicago Chamber of Commerce............. $750,000
South Central Community Service................... $750,000
Southside Business Incubator.................... $1,000,000
Treatment Alternatives for Safe Communities..... $2,000,000
Champs Male Mentoring Program – Chirise........... $100,000
South Technical Center ........................... $50,000
(P.A. 102-0698, Article 57, Section 525)
Sec. 525. The sum of $5,975,000 6,000,000
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Economic Opportunity for grants
to non-profits and units of local government for violence interruption,
community development and operational expenses.
(P.A. 102-0698, Article 57, Section 535)
Sec. 535. The sum of $312,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for a grant to Utopia
Connect Foundation Nonprofit Utopia, LLC for the purpose of
operating assistance.
(P.A. 102-0698, Article 57, Section 1, new)
Sec. 1. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Large Business Attraction Fund for grants, contracts, and administrative expenses in accordance with the Invest in Illinois Program Act, including prior year costs.
(P.A. 102-0698, Article 57, Section 526, new)
Sec. 526. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to South Chicago Heights Police Department for costs associated with a police body camera program.
(P.A. 102-0698, Article 57, Section 540, new)
Sec. 540. The sum of $360,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Academy for all costs associated with repairs, maintenance, and other capital improvements, as well as operations and services.
(P.A. 102-0698 Article 57, Section 545, new)
Section 545. The sum of $500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Central for costs associated with operating expenses.
(P.A. 102-0698 Article 57, Section 550, new)
Sec. 550. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Of Commerce And Economic Opportunity for a grant to the Joliet Area Historical Museum for purposes including, but not limited to, property acquisition and operating expenses.
(P.A. 102-0698 Article 57, Section 560, new)
Section 560. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants to support state-designated cultural districts as defined by Public Act 102-0628, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
(P.A. 102-0698, Article 57, Section 565, new)
Sec. 565. The sum of $500,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Civic Center for audience building seed investment.
(P.A. 102-0698, Article 57, Section 570, new)
Sec. 570. The sum of $500,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Riverfront Museum for operating assistance.
(P.A. 102-0698, Article 57, Section 575, new)
Sec. 575. The sum of $50,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Big Picture Peoria for a mural project.
Section 2. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 20 and adding Sections 21, 22, 23, and 24 of Article 138 as follows:
(P.A. 102-0698, Article 138, Section 20)
Sec. 20. The amount of $200,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, less $20,000,000 to be lapsed, from an appropriation heretofore made for such purpose in Article 127, Section 35 of Public Act 102-0017, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Back to Business Grant Program pursuant to 20 ILCS 605/605-1050 including administration, technical assistance, and the awarding of grants to qualifying businesses, including prior year costs in the approximate amounts below:
For businesses that submitted a valid
application under a previous funding
round of the program but did not receive
an award..................................... $25,000,000
To fund start-up costs for businesses during
the COVID-19 public health emergency and
fund businesses or organizations engaging
in the recovery effort to reactivate vacant
spaces in high traffic areas like
downtowns.................................... $50,000,000
(P.A. 102-0698, Article 138, Section 21, new)
Sec. 21. The amount of $7,500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a(2), including prior year costs.
(P.A. 102-0698, Article 138, Section 22, new)
Sec. 22. The amount of $7,500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with promotion of and advertising Illinois as a tourism destination as allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior year costs.
(P.A. 102-0698, Article 138, Section 23, new)
Sec. 23. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with local chambers of commerce recovery grants pursuant to 20 ILCS 605/605-1105 as allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior year costs.
(P.A. 102-0698, Article 138, Section 24, new)
Sec. 24. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Here to Stay Community Land Trust for acquisition and rehabilitation of properties and other operational expenses, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Section 206. The sum of $75,000 or so
much thereof as may be necessary, is appropriated from the State Coronavirus
Urgent Remediation Emergency Fund to the Department of Human Services for a
grant to Peoria County for residential safety improvements youth
outreach for purposes permitted by Section 9901 of the American Rescue Plan
Act of 2021 and related federal guidance.
Section 207. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Peoria County for costs associated with residential safety improvements.
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 30 of Article 62 as follows:
(P.A. 102-0698, Article 62, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.......................... 15,200,000
For Student, Member and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,106,500
For Contractual Services........................ 11,848,500
For Travel.......................................... 1,000
For Commodities................................... 325,000
For Printing....................................... 35,300
For Equipment...................................... 10,000
For Telecommunications Services...................... 1,000
For Operation of Auto Equipment...................... 2,000
For the pilot program for remote learning
for individuals in the custody of
the Department of Corrections created
under Public Act 102-966, effective
May 27, 2022..................................... 250,000
Total............................ $28,779,300 28,529,300
PAROLE
For Personal Services............................ 37,058,300
For State Contributions to
Social Security................................ 2,990,000
For Contractual Services........................ 11,463,500
For Travel........................................ 122,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................... 43,200
For Commodities.................................... 57,300
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services.................. 5,980,000
For Operation of Auto Equipment.................... 805,000
Total....................................... $58,573,000
RE-ENTRY SERVICES
For Personal Services........................... 9,000,500
For Student, Member and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 724,400
For Contractual Services........................ 20,348,500
For Travel.......................................... 6,000
For Commodities.................................... 69,800
For Printing........................................ 3,000
For Equipment...................................... 50,000
For Telecommunications Services..................... 36,100
For Operation of Auto Equipment..................... 29,000
Total....................................... $30,302,300
FIELD SERVICES
For Personal Services........................... 9,800,500
For State Contributions to
Social Security.................................. 699,000
For Contractual Services........................ 35,975,900
For Travel......................................... 65,000
For Commodities................................... 750,000
For Printing........................................ 5,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 3,000,000
For Operation of Auto Equipment.................... 216,000
Total....................................... $50,611,400
ARTICLE 7
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding new Section 145 of Article 66 as follows:
(P.A. 102-0698, Article 66, Section 145 new)
Sec. 145. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding new Sections 11 and 12 to Article 68 as follows:
(P.A. 102-0698, Article 68, Section 11 new)
Sec. 11. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for deposit into the Hate Crimes and Bias Incident and Response Fund.
(P.A. 102-0698, Article 68, Section 12 new)
Sec. 12. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hate Crimes and Bias Incident and Response Fund to the Department of Human Rights for grants and administrative expenses associated with the eradication of hate crimes and bias incidents.
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 13, 15, 70, 155, 170, 181, 210, 255, 265, 385, adding new Sections 182, 500, 505, 510, 515, 520, 530, 535, 540, 545, 550, 560, 565, 570, 575, 580, 585, 590, 595 and 600 and repealing Sections 245 and 255 of Article 69 as follows:
(P.A. 102-0698, Article 69, Section 13)
Sec. 13. The sum of $130,000,000 80,000,000,
or so much thereof as may necessary is appropriated to the Department of Human
Services from the DHS State Projects Fund for ordinary and contingent expenses,
grants and administrative expenses of the department including COVID-19
response and mitigation, including prior year costs.
(P.A. 102-0698, Article 69, Section 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................. 31,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children........................... 150,000,000
For Refugees.................................... 1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................... 5,000,000
For grants and administrative expenses
associated with Child Care Services, including
prior year costs............................. 410,599,000
For grants and administrative expenses
associated with Refugee Social Services........... 204,000
For grants and administrative expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................. 38,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers.................. 115,000,000
25,000,000
Total.......................... $751,434,400 653,434,400
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
(P.A. 102-0698, Article 69, Section 70)
Sec. 70. The sum of $275,717,500 250,717,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for expenses associated with
the operation of State Operated Mental Health Facilities or the costs
associated with services for the transition of State Operated Mental Health
Facilities residents to alternative community settings.
(P.A. 102-0698, Article 69, Section 90)
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For SSM St. Mary’s Hospital for providing
autism services for children in the Metro
East and Southern Illinois areas through an
autism center.................................. 1,500,000
For a grant to the ARC of Illinois for
the Life Span Project............................ 471,400
For a grant to Best Buddies........................ 977,500
For Dental Grants for people with
Developmental Disabilities........................ 995,900
For grants associated with
Epilepsy Services.............................. 2,098,000
For grants associated with
Respite Services............................... 6,744,300
For a grant to the Autism Program for
an Autism Diagnosis Education
Program for Individuals......................... 4,800,000
For grants and administrative expenses
for Community-Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities for
the Developmentally Disabled and
Alternative Community Programs, including
prior year costs........................... 1,756,595,100
For grants and administrative expenses
associated with the provision of
Specialized Services to Persons with
Developmental Disabilities, including
prior year costs............................... 7,675,800
For grants and administrative expenses
associated with Developmental Disability
Quality Assurance Waiver, including
prior year costs................................. 480,600
For grants and administrative expenses
associated with Developmental Disability
Community Transitions or State
Operated Facilities, including
prior year costs............................... 5,201,600
For grants and administrative
costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service System,
including prior year costs...................... 2,471,600
Payable from the Mental Health Fund:
For Community-Based Services for Persons
with Developmental Disabilities, including
prior year costs............................... 9,965,600
Payable from the Special Olympics Illinois
and Special Children’s Charities Fund:
For grants to Special
Olympics Illinois.................... 1,000,000
1,500,000
For grants to Special
Children’s Charities................... 1,000,000
500,000
Payable from the Developmental Disabilities
Awareness Fund:
For Developmental Disabilities Legal
Aid Grants....................................... 100,000
Payable from the Community Developmental
Disability Services Medicaid Trust Fund:
For grants and administrative expenses
associated with Community-Based Services for
Persons with Developmental Disabilities,
including prior year costs..................... 90,000,000
Payable from the Autism Research Checkoff Fund:
For grants and administrative expenses
associated with autism research.................... 25,000
Payable from the Care Provider Fund for
Persons with a Developmental Disability:
For grants and administrative expenses
associated with Intermediate Care Facilities
for the Developmentally Disabled and Alternative
Community Programs, including prior year
costs......................................... 45,000,000
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants and administrative expenses
associated with developmental and/or mental
health programs, including prior
year costs.................................... 42,400,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois........ 50,000
Payable from the Autism Awareness Fund:
For grants and administrative expenses
associated with autism awareness................... 50,000
Payable from the Department of Human
Services Community Services Fund:
For grant and administrative expenses
associated with Community-Based Services for
persons with developmental disabilities
and system rebalancing initiatives, including
prior year costs.............................. 52,000,000
Payable from the Special Olympics Illinois Fund:
For grants and administrative expenses
associated with Special Olympics................... 50,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
(Public Act 102-0698, Article 69, Section 91 new)
Section 91. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Special Children’s Charities for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to the Chicago Westside Branch NAACP
for all costs associated with organization programs
and services..................................... 250,000
For a grant to the Phalanx Family Services
for all costs associated with organization programs and
services.......................................... $500,000
For a grant to the Southern Illinois University
Center for Rural Health for all costs
associated with providing mental health
and support services to farm owners.............. $500,000
For a grant to Urban Autism Solutions for
all costs associated with the
West Side Transition Academy ............ $400,000
750,000
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS............ 381,200
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities............ 7,659,700
For grants to community providers and
local governments for youth
employment programs........................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes...... 6,199,500
For grants and administration expenses
associated with Food Stamp Employment
Training and related distributive purposes...... 3,651,000
For grants and administration expenses
associated with Domestic Violence Shelters
and Services program.......................... 70,910,100
For grants and administrative expenses
associated with Homeless Youth Services......... 7,403,100
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention............................ 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................. 21,309,900
For grants and administrative expenses
associated with Redeploy Illinois.............. 14,373,600
For grants and administrative expenses
associated with Homelessness Prevention
programs including but not limited to
pilot program to address homelessness and
homelessness prevention capacity building
programs..................................... 20,000,000
For grants and administrative expenses
associated with Supportive Housing
Services...................................... 16,490,100
For grants and administrative expenses
associated with Community Services.............. 7,513,800
For grants and administrative expenses
associated with Teen Reach After-School
Programs...................................... 16,812,400
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................... 29,722,900
For a grant to Austin Childcare Provider’s
Network for all costs associated with early
childhood teacher training program................ 250,000
For a grant to Fathers Who Care.................... 250,000
For a grant to Black Men United to fight
Homelessness and hunger.......................... 250,000
For a grant to ART Inc in Peoria to support
Academic and STEAM programming.................... 300,000
For grants and administrative expenses of
Youth Summer Job programming.................... 3,200,000
For a grant to Club Apaseo el Alto................. 350,000
For a grant to Chicago Survivors................. 1,000,000
For a grant to West Austin Development Center
for all costs associated with childcare,
education, and development programs............ 620,000
For a grant to Touched by an Angel Community Enrichment
Center NFP for all costs associated with developing
and operating programs for single parents...... 350,000
For a grant to The Answer Inc., for all costs
associated with program services for families
living with autism and developmental
disabilities.................................... 250,000
For a grant to Black Girls Break Bread
for all costs associated with organization
programs and services........................... 100,000
For a grant to Prevention Partnership, Inc.,
for all costs associated with organization programs
and services.................................... 750,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless....................................... 1,000,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking................ 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs.............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities......... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families.................. 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services...................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention......... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing....................................... 10,383,700
Payable from the Serve Illinois Commission Fund:
For expenses associated with Community Services
and Volunteer activities, including prior
year costs.................................... 15,000,000
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Employment and Training
Programs, income assistance, and other
social services, including prior
year costs.................................... 35,000,000
Payable from the Health and Human Services
Medicaid Trust Fund:
For grants for Supportive Housing Services....... 3,382,500
Payable from the Sexual Assault Services Fund:
For Grants Related to the Sexual Assault
Services Program................................. 200,000
Payable from the Gaining Early
Awareness and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses including
refunds associated with G.E.A.R.U.P............. 3,516,800
Payable from the DHS Special Purposes
Trust Fund:
For grants and administrative expenses
Associated with the SNAP to Success
Program........................................ 3,000,000
For Community Grants............................ 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services...................................... 33,018,200
For grants and administrative expenses
associated with Emergency Food Program
Transportation and Distribution................ 25,163,800
For grants and administrative expenses
associated with SNAP Outreach..................... 5,000,000
For grants and administrative expenses
associated with SSI Advocacy Services........... 1,009,400
For grants and administrative expenses
associated with SNAP Education................. 30,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................... 5,000,000
For grants and administrative expenses
Associated with the SNAP Program............... 40,000,000
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services.......................... 50,611,200
For grants and administrative expenses
associated with Race to the Top Program......... 5,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program........................... 5,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services.................................. 250,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with implementing Public
Health Programs............................... 10,742,300
For grants and administrative expenses
associated with the Emergency Solutions
Grants Program, including prior year costs..... 60,000,000
For grants and administrative expenses
associated with COVID-19 Prevention
Programs, including prior year costs........... 20,000,000
Payable from the USDA Women, Infants and
Children Fund:
For Grants for the Federal Commodity
Supplemental Food Program....................... 1,400,000
For Grants for Free Distribution of
Food Supplies and for Grants for
Nutrition Program Food Centers under
the USDA Women, Infants, and Children
(WIC) Nutrition Program....................... 230,000,000
For grants and administrative expenses
associated with the USDA Farmer's
Market Nutrition Program......................... 500,000
For grants and administrative expenses
associated with administering the
USDA Women, Infants, and Children
(WIC) Nutrition Program, including
grants to public and private agencies.......... 75,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons........................... 250,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training................. 250,000
For grants and administrative expenses
associated with Children’s Health Programs...... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs................................... 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program............................ 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................. 952,200
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention..................................... 2,000,000
Payable from the Juvenile Justice Trust Fund:
For Grants and administrative expenses
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations, including prior year costs....... 3,000,000
(P.A. 102-0698, Article 69, Section 181)
Sec. 181. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for deposit into the First Responder Behavioral
Health Grant Fund. grants and administrative expenses associated
with mental health screenings for local police departments.
(P.A. 102-0698, Article 69, Section 210)
Sec. 210. The sum of $3,570,000 or so much thereof
as may be necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a grant to the implement Guaranteed
Income Pilot for costs associated with operational expenses.
(P.A. 102-0698, Article 69, Section 240)
Sec. 240. The sum of $2,000,000, or so much thereof
may be necessary, is appropriated to the Department of Human Services from the
General Revenue Fund for a grant to the Chicago Police Memorial Foundation
First Responders for costs associated with first responders
mental health programs.
(P.A. 102-0698, Article 69, Section 265)
Sec. 265. The sum of $2,400,000, or so much thereof
may be necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a grant to the Asthma and Allergy
Foundation of America, St. Louis Chapter schools for costs
associated with providing Albuterol, related equipment, and training in
Illinois Schools asthma inhalers.
(P.A. 102-0698, Article 69, Section 385)
Sec. 385. The sum of $700,000 or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a grant to the Black Researchers Collective
Ellis Park Youth Engagement Committee for operating expenses.
(P.A. 102-0698, Article 69, Section 182 new)
Sec. 182. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the First Responder Behavioral Health Grant Fund to the Department of Human Services for grants and administrative expenses associated with the First Responder Behavioral Health Grant Program pursuant to Public Act 102-0911.
(P.A. 102-0698, Article 69, Section 500 new)
Sec. 500. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Chicagoland and Northwest Indiana.
(P.A. 102-0698, Article 69, Section 505 new)
Sec. 505. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Central Illinois.
(P.A. 102-0698, Article 69, Section 510 new)
Sec. 510. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the Off-Hours Child Care Program Fund to the Department of Human Services for costs associated with the Off-Hours Child Care Program created by Public Act 102-0912.
(PA 102-0698, Article 69, Section 515 new)
Sec. 515. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for the purpose of making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development of permanent supportive housing units and/or beds in non-congregate and congregate settings for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
(PA 102-0698, Article 69, Section 520 new)
Sec. 520. The sum of $20,000,000, or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for grants, forgivable loans, loans and administrative expenses associated with the Authority’s Opening Doors Program, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
(PA 102-0698, Article 69, Section 530 new)
Sec. 530. The sum of $1,038,370, or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Emergency and Transitional Housing Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
(PA 102-0698, Article 69, Section 535 new)
Sec. 535. The sum of $1,100,000, or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homelessness Prevention Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
(PA 102-0698, Article 69, Section 540 new)
Sec. 540. The sum of $840,310, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homeless Youth Program
for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
(PA 102-0698, Article 69, Section 545 new)
Sec. 545. The sum of $2,271,380, or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive MI Housing (Division of Mental Health) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
(PA 102-0698, Article 69, Section 550 new)
Sec. 550. The sum of $1,987,260 or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive Housing Services (Bureau of Homeless Services) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.
(PA 102-0698, Article 69, Section 555 new)
Sec. 555. The sum of $1,000,000, or so much thereof as may
be necessary, is appropriated from the State Coronavirus Urgent
Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance for the ordinary and contingent expenses of Carter Temple Community Development Corporation.
(P.A. 102-0698, Article 69, Section 560, new)
Section 560. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Recovering Communities Coalition for costs associated with the South Side Heroin/Opioid Task Force including, but not limited to, operations and preventative educational programs.
(P.A. 102-0698, Article 69, Section 565, new)
Section 565. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Oak Park River Forest Infant Welfare Society for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 570, new)
Section 570. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Greater St. John Baptist Church for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 575, new)
Section 575. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Wonder Works Children’s Museum for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 580, new)
Section 580. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Prevention Partnership Inc. for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 585, new)
Section 585. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Chicago for costs associated with legal representation, technological assistance, shelter, transportation, basic health and first aid, food, case management, COVID-19 testing interpretation/translation/ESL, workplace readiness for
asylum seekers.
(P.A. 102-0698, Article 69, Section 590, new)
Section 590. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Joliet United Cerebral Palsy Center for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 595, new)
Section 595. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chicago Center for Torah and Chesed for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 600, new)
Section 600. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses.
(P.A. 102-0698, Article 69, Section 245, rep.)
Section. 5. Section 245 of Article 69 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 69, Section 255, rep.)
Section. 10. Section 255 of Article 69 of Public Act 102-0698, approved April 19, 2022, is repealed.
ARTICLE 10
(P.A. 102-0698, Article 72, Section 35 new)
Sec. 35. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.
ARTICLE 11
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 10, 15, 25 and 30 of Article 76 as follows:
(P.A. 102-0698, Article 76, Section 10)
Sec. 10. The amount of $1,194,150,000 998,150,000,
or so much thereof as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the General Revenue Fund for deposit into
the Healthcare Provider Relief Fund.
(P.A. 102-0698, Article 76, Section 15)
Sec. 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
for medical assistance under acts including the illinois public aid code, the children's health insurance program act, the covering all kids health insurance act, the long term acute care hospital quality improvement transfer program act, and the individual care grant program as transferred by public act 99-479.
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs..................................... $6,860,982,400
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under Acts including the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:
Payable from Drug Rebate Fund.... 2,700,000,000 1,300,000,000
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from Medicaid Buy-In Program
Revolving Fund..................................... 678,100
(P.A. 102-0698, Article 76, Section 25)
Sec. 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................... 300,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services........... 950,000,000 875,000,000
For Administrative Expenditures.................. 6,109,600
Total.......................... $956,109,600 881,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
With Article V-A of the
Illinois Public Aid Code, and Related
Operating and
Administrative Costs.......... 4,500,000,000 3,700,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............... 245,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs........ 15,522,000,000 15,032,000,000
(P.A. 102-0698, Article 76, Section 30)
Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services........... 3,400,000,000 3,200,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds......... 25,000,000
Total....................... $3,425,000,000 3,225,000,000
ARTICLE 12
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 131 and adding Sections 170 to Article 77 as follows:
(P.A. 102-0698, Article 77, Section 131)
Sec. 131. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs:
(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.
(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.
(P.A. 102-0698, Article 77, Section 170, new)
Section 170. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Illinois chapter of the American Academy of Pediatrics for the Reach Out and Read Program.
Section 10. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 441 and 455 and adding Section 442 and 1210 of Article 138 as follows:
(P.A. 102-0698 Article 138, Section 441)
Section 441. Sec. 441. The sum of $60,000,000 43,498,920,
or so much thereof as may be necessary, is appropriated from the State
Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare
and Family Services for purposes permitted by Section 9901 of the American
Rescue Plan Act of 2021 and related federal guidance to provide support to
Illinois non-safety net hospitals including support in the
approximate amounts below:
Community First Medical Center – Chicago........ $4,095,097
Holy Cross Hospital – Chicago................... $1,586,992
Humboldt Park Health – Chicago.................... $345,300
Insight Hospital Medical Center – Chicago....... $4,313,679
Jackson Park Hospital & Medical
Center – Chicago............................. $1,846,998
La Rabida Children’s Hospital – Chicago......... $2,000,000
Loretto Hospital – Chicago...................... $2,854,935
Thorek Memorial Hospital –
Andersonville – Chicago....................... $3,676,421
Roseland Community Hospital – Chicago........... $3,127,166
Mount Sinai Hospital – Chicago.................. $7,500,000
St. Bernard Hospital & Health Care
Ctr – Chicago.................................. $614,399
South Shore Hospital........................... $4,582,198
Thorek Memorial Hospital – Chicago.............. $2,445,489
Touchette Regional Hospital – Centerville....... $3,323,655
West Suburban Medical Center - Oak Park......... $1,186,589
(P.A. 102-0698 Article 138, Section 442)
Section 442. The amount of $16,501,080, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare and Family Services for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 And any associated federal guidance for the ordinary and contingent expenses to Illinois non-safety net hospitals.
(P.A. 102-0698 Article 138, Section 455)
Section 455. The amount of $82,325,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below:
For a grant to Puerto Rican Cultural Center..... $2,000,000
For a grant to North River Commission............. $500,000
For a grant to Kedzie Center...................... $250,000
For a grant to Concordia Place.................... $200,000
For a grant to ASPIRA............................ $350,000
For a grant to Israel's Gifts of Hope.............. $25,000
For a grant to Communities United................. $500,000
For a grant to Association House.................. $200,000
For a grant to Alternative Schools Network...... $1,075,000
For a grant to Envision Community Services........ $300,000
For a grant to Brighton Park
Neighborhood Council........................... $750,000
For a grant to Enlace Chicago..................... $750,000
For a grant to Enlace Chicago................... $2,000,000
For a grant to New Life Community Centers....... $1,000,000
For a grant to Chicago Youth Boxing Club.......... $300,000
For a grant to Telpochcalli
Community Education Project...................... $200,000
For a grant to Beyond the Ball.................... $250,000
For a grant to Un Nuevo Despertar................. $200,000
For a grant to Central State SER.................. $300,000
For a grant to Peace and Education Coalition...... $300,000
For a grant to La Casa Norte ..................... $250,000
For a grant to West Chicago Elementary SD 33....... $50,000
For a grant to Back of the
Yards Neighborhood Council....................... $250,000
For a grant to Southwest Organizing Project....... $350,000
For a grant to Gads Hill Center................... $250,000
For a grant to Pilsen Neighbors
Community Council............................... $200,000
For a grant to Union League Boys & Girls Club..... $250,000
For a grant to True Value Boys & Girls Club....... $250,000
For a grant to Rauner Family YMCA of
Metro Chicago................................... $250,000
For a grant to Corazon Community Services......... $250,000
For a grant to Youth Crossroads................... $250,000
For a grant to Boys Club of Cicero................ $250,000
For a grant to Institute for Community............ $250,000
For a grant to Fairmont
Community Partnership Group Inc.................. $250,000
For a grant to Spanish Community Center........... $250,000
For a grant to Southwest
Suburban Immigrant Project....................... $250,000
For a grant to Alive Center........................ $50,000
For a grant to Simply Destinee..................... $50,000
For a grant to East Aurora SD 131............... $1,000,000
For a grant to Elgin SD U46........................ $50,000
For a grant to Kane County
State’s Attorney’s Office........................ $150,000
For a grant to The City of Aurora................. $200,000
For a grant to Rincon Family Services............. $750,000
For a grant to ALSO.............................. $750,000
For a grant to Laureus Sport
for Good Foundation USA........................ $5,000,000
For a grant to Arthur Johnson Foundation.......... $200,000
For a grant to House of Miles, East St Louis...... $400,000
For a grant to Inner Ear Youth Orchestra.......... $400,000
For a grant to Quad City Community Development.... $400,000
For a grant to Community Concepts................. $200,000
For a grant to Impact Church St Louis............. $400,000
For a grant to Cahokia Unit School District 187... $600,000
For a grant to East St. Louis School District..... $600,000
For a grant to Madison CUSD#12.................... $500,000
For a grant to Village of Fairmont City........... $300,000
For a grant to St. Sabina Church................ $1,500,000
For a grant to Black Fire Brigade............... $1,000,000
For a grant to Target Area Development............ $500,000
For a grant to A Knock at Midnight................ $350,000
For a grant to Black Star Project................. $500,000
For a grant to Judah Production Consulting NFP.... $350,000
For a grant to East St. Louis School District..... $600,000
For a grant to Wiz Kid........................... $500,000
For a grant to House of James..................... $500,000
For a grant to After the Game In................ $1,000,000
For a grant to Acclivus.......................... $500,000
For a grant to Positive Moves NFP................. $500,000
For a grant to The Poor People Campaign Inc....... $500,000
For a grant to Organizing Leaders................. $500,000
For a grant to Ada S.
Mckinley Community Services................... $4,000,000
For a grant to Black Lives Matter Lake County..... $300,000
For a grant to City of North Chicago.............. $600,000
For a grant to Soaring Eagle
Community Development Corporation................ $200,000
For a grant to Legacy Reentry Foundation.......... $300,000
For a grant to City of Waukegan................... $500,000
For a grant to Lake County State's
Attorney Violence Interruption Program........... $500,000
For a grant to B.A.M. 4 the Mind.................. $400,000
For a grant to F.O.C.U.S.......................... $400,000
For a grant to Guitars Over Guns.................. $400,000
For a grant to Antmound Foundation................ $400,000
For a grant to Trinity United Church of Christ... $1,000,000
For a grant to Reach Community
Development Corporation........................ $1,000,000
For a grant to Roseland Ceasefire Project....... $1,000,000
For a grant to Grand Champions NFP................ $500,000
For a grant to Muay Thai Self Defense
Academy (Hudson Academy Foundation)............ $1,000,000
For a grant to Community Assistance Programs.... $1,500,000
For a grant to Angel's Helping Hands
Creative Spirits CDC.......................... $1,000,000
For a grant to West Cook County Youth Club........ $500,000
For a grant to Tender Care Early Learning Center...$500,000
For a grant to DLD For Youth...................... $300,000
For a grant to Changing Oasis..................... $300,000
For a grant to Westside Health Authority.......... $300,000
For a grant to Ebenezer Community Outreach........ $500,000
For a grant to Village of Maywood Park District... $250,000
For a grant to Black Men United................... $300,000
For a grant to Save The Hampton House............. $250,000
For a grant to Fathers Who Care................... $500,000
For a grant to Bethal New Life.................... $300,000
For a grant to Dreamchasers United................ $250,000
For a grant to Jehovah Jireh 1.................... $250,000
For a grant to Just Want To Be Heard.............. $250,000
For a grant to Habilitative Systems Inc........... $250,000
For a grant to Ezra Community Development Corp.... $500,000
For a grant to Friday Night Place (NFP)........... $250,000
For a grant to SD 89 Education Foundation......... $250,000
For a grant to People Made Visible................. $25,000
For a grant to Breakthrough Urban Ministry........ $500,000
For a grant to Oak Park Youth..................... $250,000
For a grant to Claretian Associates............. $1,000,000
For a grant to Neighborhood
Network Association........................... $1,000,000
For a grant to Good Kids Maad City.............. $1,000,000
For a grant to Brightstar....................... $1,500,000
For a grant to Moms on a Mission................ $1,000,000
For a grant to Howard Area Community Center....... $500,000
For a grant to Becoming A Man..................... $500,000
For a grant to Trilogy........................... $250,000
For a grant to Center on Halsted.................. $250,000
For a grant to Alternatives....................... $250,000
For a grant to Girl Forward....................... $250,000
For a grant to Ex-cons for
Community & Social Change....................... $500,000
For a grant to Circles and Ciphers................ $500,000
For a grant to Chicago Therapy Collective......... $500,000
For a grant to ONE Northside...................... $500,000
For a grant to South Central Community Service.... $750,000
For a grant to Project Syncere.................... $250,000
For a grant to South Shore Drill Team............. $100,000
For a grant to Artist Life........................ $100,000
For a grant to Target Area Network................ $200,000
For a grant to True to Life Foundation............ $200,000
For a grant to Global Girls....................... $100,000
For a grant to Kids off the Block................. $100,000
For a grant to Imani Works........................ $200,000
For a grant to Chatham Business Association..... $1,000,000
For a grant to Black CommunityProvider Network... $1,000,000
For a grant to Northwest Side Housing Center...... $250,000
For a grant to Mu Delta Lambda
Charitable Foundation............................ $50,000
For a grant to The Ink Spot....................... $500,000
For a grant to Mrs. K's Community Center.......... $250,000
For a grant to Springfield Memorial Hospital...... $400,000
For a grant to EnRich Programs.................... $400,000
For a grant to Skywalker Outreach Services........ $300,000
For a grant to Shemilah Outreach Center........... $300,000
For a grant to Youth with a Positive Direction.... $200,000
For a grant to One in a Million................... $200,000
For a grant to Route History Institute............ $400,000
For a grant to The Outlet, Inc.................... $200,000
For a grant to J Morris Enterprise................ $150,000
For a grant to Phi Beta Sigma Fratenity Inc....... $150,000
For a grant to Springfield SD #186................ $100,000
For a grant to Better Life Better Living for Kidz... $75,000
For a grant to Springfield Urban League........... $475,000
For a grant to City of Springfield................ $300,000
For a grant to Family Cares AFC Mission......... $4,000,000
For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000
For a grant to Boys and Girls of Dundee Township.. $500,000
(P.A. 102-0698 Article 138, Section 1210, new)
Section 1210. The sum of $1,500,000, or so much thereof may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for a grant to Virtual Learning Systems for costs associated with expenses to provide social studies curriculum to include African American history chapters to all schools statewide, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
ARTICLE 13
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 87 to Article 79 as follows:
(P.A. 102-0698, Article 79, Section 87 new)
Sec. 87. The sum of $500,000 or so much thereof as may be necessary to the Illinois State Police from the State Police Firearm Services Fund to provide logistical and administrative assistance to the Firearm Owner's Identification Card Review Board.
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 30 and 35 of Article 48 as follows:
(P.A. 102-0698, Article 48, Section 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund.... $17,000,000
7,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund........... 16,000,000
Total............................ $33,000,000 23,000,000
(P.A. 102-0698, Article 48, Section 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated Court of Claims for payment of claims as follows:
For Claims under the Crime Victims
Compensation Act:
Payable from the Road Fund...................... $500,000
Payable from the DCFS Children’s
Services Fund........................ 2,500,000
3,500,000
Payable from the Facilities Management
Revolving Fund.................................. 2,000,000
Total........................... $5,000,000 $6,000,000
ARTICLE 15
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 40, 115, 130, 170 and 190 of Article 94 as follows:
(P.A. 102-0698, Article 94, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Electric Vehicle Rebate Fund to the Environmental Protection Agency for the purpose of administering the Electric Vehicle Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses......................................... 225,000
For Grants and Rebates, including
costs in prior years............... 20,500,000
18,500,000
Total............................. $20,725,000
8,725,000
(P.A. 102-0698, Article 94, Section 115)
Sec. 115. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act, including prior year costs.
(P.A. 102-0698, Article 94, Section 130)
Sec 130. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For all expenses related to Hazardous Waste
Remediation, including prior
year costs.................................... 17,430,000
For Refunds........................................ 50,000
Total................................................. $17,480,000
(P.A. 102-0698, Article 94, Section 170)
Sec. 170. The sum of $6,400,300, or so much thereof
as may be necessary, is appropriated from the Federal Energy Fund to the
Environmental Protection Agency for costs associated with State Energy Programs
as authorized by Title I of Division D of the of the in Section 40109
of the Infrastructure and Investment and Jobs Act (IIJA). in
accordance with Section 242 of the Energy Policy Act of 2005.
(P.A. 102-0698, Article 94, Section 190)
Sec. 190. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:
BUREAU OF WATER
Payable from U.S. Environmental Protection Fund:
For all expenses related to non-point source
pollution management and special water pollution
studies and other environmental
projects as defined by federal assistance
awards including costs in prioryears..............8,950,000
For Use by the Department of
Public Health.................................... 830,000
For Expenses Related to federal Grants
and awards, including prior year costs......... 13,468,100
For Water Quality Planning, including
costs in prior years............................. 900,000
For Use by
The Department of Agriculture..................... 160,000
Total....................................... $24,308,100
ARTICLE 16
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 30 and adding Section 45 to Article 109 as follows:
(P.A. 102-0698, Article 109, Section 30)
Sec. 30. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the General Revenue Fund to
the Law Enforcement Training Standards Board for deposit into the Law
Enforcement Recruitment and Retention Fund for grants and administrative
expenses to hire or retain law enforcement officers pursuant to Public Act
102-755. a law enforcement officer retention pilot program.
(P.A. 102-0698, Article 109, Section 45 new)
Sec. 45. The amount of $10,000,000 or so much thereof as may be necessary, is appropriated from the Law Enforcement Recruitment and Retention Fund to the Law Enforcement Training Standards Board for grants and administrative expenses to hire or retain law enforcement officers pursuant to Public Act 102-755.
ARTICLE 17
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 10 and 90 of Article 114 as follows:
(P.A. 102-0698, Article 114, Section 10)
Sec. 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2022:
From the General Revenue Fund:
For a grant to Learning
Ally for services for Blind/Dyslexic Persons...... 846,000
For Disabled Student Transportation
Reimbursement................................ 415,719,300
For Disabled Student Tuition,
Private Tuition,
including prior year costs.................... 182,900,000
For District Consolidation Costs/
Supplemental Payments to School Districts......... 191,000
For a grant to Illinois
State University for Autism Training & Technical
Assistance....................................... 100,000
For the Philip J. Rock Center and School......... 3,777,800
For Reimbursement for the Free Breakfast/
Lunch Program.................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4.................. 275,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code.................. 0
For a grant to Chicago Lighthouse
for Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................. 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code,
including prior year costs...................... 9,900,000
For Special Education Reimbursement
Per 14-7.03 of the School Code, including
prior year costs............................. 107,019,800
For all costs associated with Alternative
Education/Regional Safe Schools................. 6,300,000
For Truants’ Alternative and Optional
Education Program............................. 11,500,000
For a grant to Teach for America
for the Teach for America Program............... 1,000,000
For Agriculture Education Programs............... 7,050,000
For Career and Technical Education.............. 43,062,100
For a grant to Illinois State University
for its National Board Resource Center
for National Board Certified Teachers........... 1,500,000
From the Education Assistance Fund:
For Transportation-Regular/Vocational
Common School Transportation Reimbursement,
29-5 of the School Code....................... 305,000,000
For Disabled Student Tuition, Private
Tuition, including prior year costs..................... 0
For Disabled Student Transportation
Reimbursement.......................................... 0
(P.A. 102-0698. Article 114. Section 90.)
The amount of $4,400,000 $5,500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for a grant to Peoria
Public School District 150 for fine arts and other related programs.
ARTICLE 18
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 55 of Article 123 as follows:
(P.A. 102-0698, Article 123, Section 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program..... 3,418,200
For payment to local governmental agencies or individuals
that which participate in the State
Training
Programs....................................... 1,450,000
Total........................................ $4,868,200
ARTICLE 19
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 25 to Article 42 as follows:
(P.A. 102-0698, Article 42, Section 25, new)
Sec. 25. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for all costs associated with pretrial release pursuant to 725 ILCS 5/110-2.
ARTICLE 20
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 1 to Article 43 as follows:
(P.A. 102-0698, Article 43, Section 1, new)
Sec. 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2023:
Payable from the General Revenue Fund:
For Personal Services:
Collective Bargaining Unit.................... $5,537,300
Administrative Unit.......................... $1,578,800
For State Contribution to the State Employees' Retirement System Pick Up:
Collective Bargaining Unit...................... $221,500
Administrative Unit............................. $63,200
For State Contribution to Social Security:
Collective Bargaining Unit...................... $423,600
Administrative Unit............................ $120,800
For Contractual Services:
General Contractual Services.................... $138,000
Tax Objection Casework:......................... $3,500
For Rental of Real Property:...................... $168,100
For Travel:
General Travel................................... $8,800
For Commodities:
General Commodities............................. $12,000
For Printing:...................................... $5,000
For Equipment:
General Equipment............................... $4,000
For Electronic Data Processing:.................... $2,000
For Telecommunications:........................... $24,300
For Operation of Auto:
General Operation of Auto........................ $25,000
For Continuing Legal Education:..................... $4,600
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of
testifying in criminal proceedings for
children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:........................ $67,100
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the Cook
County State's Attorney for expenses
incurred in filing appeals in Cook
County........................................ $3,400,000
For all costs associated with pretrial
Release pursuant to
725 ILCS 5/110-2............................. $10,000,000
General Revenue Total:................ $21,807,600
11,807,600
ARTICLE 21
(P.A. 102-0698, Article 38, Section 50 new)
Sec. 50. The sum of $10,000,000 or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Supreme Court for deposit into the Public Defender Fund.
(P.A. 102-0698, Article 38, Section 55 new)
Sec. 55. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to establish and administer a grant program for counties with a population of 3,000,000 or less for the purpose of training and hiring attorneys on contract to assist the county public defender in pretrial detention hearings.
ARTICLE 22
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 15 of Article 36 as follows:
(P.A. 102-0698, Article 36, Section 15)
Sec. 15. The sum of $1,819,500, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the
Architect of the Capitol to meet its ordinary and contingent expenses operational
expenses for the fiscal year ending June 30, 2023.
(P.A. 102-0698, Article 36, Section 16)
Section 16. The sum of $500,000, or so much there of as may be necessary, is appropriated from the Build Illinois Bond Fund to the Architect of the Capitol for costs associated with the acquisition, placement, and maintenance of the statue of the Reverend Dr. Martin Luther King Jr.
ARTICLE 23
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 140 of Article 124 as follows:
(P.A. 102-0698, Article 124, Section 140 new)
Sec. 140. The sum of $2,340,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for administrative costs and grants to the following named universities for purposes of administering the Mental Health Early Action on Campus Act, in the approximate amounts below:
For Chicago State University......................... 64,633
For Eastern Illinois University...................... 135,143
For Governors State University....................... 112,362
For Illinois State University........................ 165,017
For Northeastern Illinois University................. 140,369
For Northern Illinois University..................... 118,606
For Southern Illinois University – Edwardsville....... 94,916
For Southern Illinois University – Carbondale........ 164,565
For Southern Illinois University – School of
Medicine............................................ 7,623
For University of Illinois – Chicago................. 360,619
For University of Illinois – Springfield.............. 29,831
For University of Illinois – Urbana-Champaign........ 379,876
For Western Illinois University...................... 123,300
For Technical Assistance Center...................... 443,140
Total.......................................... $2,340,000
Article 23.5
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 85 of Article 85 as follows:
Section 85. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for costs associated with property tax replacement pursuant to the Veterans Property Tax Relief Reimbursement Pilot Program.
ARTICLE 24
Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 130 of Article 134 as follows:
(P.A. 102-0698, Article 134, Section 130 new)
Sec. 130. The sum of $6,660,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for administrative costs and grants to the following named community colleges purposes of administering the Mental Health Early Action on Campus Act, in the approximate amounts below:
For Black Hawk College............................... 97,307
For Carl Sandburg College........................... 126,281
For College of DuPage................................ 76,755
For College of Lake County.......................... 641,304
For Danville Area Community College................... 18,581
For Elgin Community College......................... 190,839
For Harold Washington College........................ 151,905
For Harry S. Truman College......................... 240,197
For Heartland Community College..................... 166,303
For Highland Community College....................... 94,560
For Illinois Central College........................ 624,334
For Illinois Eastern Community Colleges.............. 196,630
For Illinois Valley Community College................. 39,007
For John A. Logan College............................ 93,532
For John Wood Community College...................... 11,199
For Joliet Junior College........................... 206,568
For Kankakee Community College....................... 44,040
For Kaskaskia College............................... 111,672
For Kennedy-King College............................ 111,378
For Kishwaukee College............................... 53,687
For Lake Land College............................... 142,186
For Lewis & Clark Community College................... 90,387
For Lincoln Land Community College.................... 69,205
For Malcolm X College............................... 331,413
For McHenry County College.......................... 106,954
For Moraine Valley Community College................. 102,760
For Morton College................................... 30,405
For Oakton Community College......................... 39,950
For Olive-Harvey College............................ 185,302
For Parkland College................................ 234,879
For Prairie State College............................ 49,073
For Rend Lake College................................ 39,563
For Richard J. Daley College........................ 373,190
For Richland Community College....................... 75,497
For Rock Valley College.............................. 70,439
For Sauk Valley Community College..................... 93,742
For Shawnee Community College........................ 38,797
For South Suburban College.......................... 174,062
For Southeastern Illinois College..................... 30,560
For Southwestern Illinois College.................... 177,837
For Spoon River College.............................. 71,512
For Triton College.................................. 206,400
For Waubonsee Community College...................... 41,943
For Wilbur Wright College........................... 396,546
For William Rainey Harper College.................... 191,318
Total.......................................... $6,660,000
Article 24.5
Section 5. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 90 of Article 82 as follows:
Section 90. The sum of $1,000,000, or so much
thereof as may be necessary, is appropriated from the General Revenue Fund to
the Department of Veterans’ Affairs for all costs associated with dental
grants care for veterans
in the five state-run veterans’ homes.
Section 5. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 2175 and 2305 of Article 144 as follows:
(P.A. 102-0698, Article 144, Section 2175)
Sec. 2175. The sum of $4,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 137, Section 2175 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for home renovation grants. The sum of $4,000,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of East St. Louis for home renovation grants.
(P.A. 102-0698, Article 144, Section 2305)
Sec. 2305. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants to the Jackie Joyner-Kersee Foundation for costs associated with the expansion of the Jackie Joyner- Kersee community center in East Saint Louis.
Section 10. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 120 of Article 149 as follows:
(P.A. 102-0698, Article 149, Section 120)
Sec. 120. The sum of $2,000,000, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2022, from the reappropriation heretofore made in Article 143, Section
115 of Public Act 102-0017, as amended, is reappropriated from the Road Fund to
the Department of Transportation for costs associated with Phase I and Phase II
of the 44th Street Project in Mt. Vernon. The sum of $2,000,000,
or so much thereof as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for costs associated with Phase I and Phase II
of the 44th Street Project in Mt. Vernon, including prior incurred
costs.
Section 15. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 5535 of Article 177 as follows:
(P.A. 102-0698, Article 177, Section 5535)
Sec. 5535. The sum of $112,500, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 160,
Section 5535 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago for sidewalks and lighting in the 9th Ward.
The sum of $112,500, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago for sidewalks and lighting in
the 6th Ward.
Section 20. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 730, 2070, 4781, 5000, 5560, 5890, and 6720 of Article 178 as follows:
(P.A. 102-0698, Article 178, Section 730)
Sec. 730. The sum of $350,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 730 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Urbana Park District for costs associated with Crystal Lake
shoreline rehabilitation. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Urbana Park
District for costs associated with Crystal Lake shoreline rehabilitation and/or
other infrastructure improvements, including all prior incurred costs.
(P.A. 102-0698, Article 178, Section 2070)
Sec. 2070. The sum of $22,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 2070 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Vernon Area Public Library for costs associated with capital
improvements. The sum of $22,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Vernon Area Public Library
District for costs associated with capital improvements, including all prior
incurred costs.
(P.A. 102-0698, Article 178, Section 4781)
Sec. 4781. The sum of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 161,
Section 4781 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Elgin Math and Science Academy for costs associated with
sewer upgrades. The sum of $300,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Elgin Charter School
Initiative dba Elgin Charter and Science Academy for costs associated with
sewer upgrades, including all prior incurred costs.
(P.A. 102-0698, Article 178, Section 5560)
Sec. 5560. The sum of $1,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 161, Section 5560 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago Public School District #299 for
costs associated with gymnasium improvements at Hansberry College Prep. The
sum of $1,000,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Noble Network of Charter Schools for costs
associated with gymnasium improvements at Hansberry College Prep.
(P.A. 102-0698, Article 178, Section 5890)
Sec. 5890. The sum of $185,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 5890 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Channahon Park District for costs associated with the
construction of a restroom facility at Arroyo Trails Park. The sum of
$185,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Channahon Park District for costs associated with
infrastructure improvements.
(P.A. 102-0698, Article 178, Section 6720)
Sec. 6720. The sum of $1,500,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in Article
161, Section 6720 of Public Act 102-0017, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Park District for costs associated with
parking lot improvements at Leone Park. The sum of $1,500,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Chicago Park District for costs associated with fieldhouse improvements at
Leone Park.
Section 25. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 12, 450, 2871, 2980, 3070, 4350, 4670 6180, 7410, 8080, and repealing Sections 360, 4340, 6860, and 8283 of Article 178 as follows:
(P.A. 102-0698, Article 178, Section 12)
Sec. 12. The $1,189,860, or so much thereof as may
be necessary and remains unexpended at the close of business on June 30, 2022,
from an appropriation heretofore made for such purpose in Article 161, Section
12 of Public Act 102-0017, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
costs associated with the reconstruction of Bluff Road in the jurisdiction of
DuPage Township. The sum of $1,189,860, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to DuPage Township for costs
associated with the reconstruction of Bluff Road in the jurisdiction of DuPage
Township.
(P.A. 102-0698, Article 178, Section 450)
Sec. 450. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 450 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Robbins for costs associated with capital
improvements. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Village of Robbins for
costs associated with capital improvements.
(P.A. 102-0698, Article 178, Section 2871)
Sec. 2871. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 2871 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Saint Mikes for costs associated with
Security improvements. The sum of $150,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to St. Michael’s School
in Orland Park for costs associated with Security improvements.
(P.A. 102-0698, Article 178, Section 2980)
Sec. 2980. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 2980 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Kellogg CPS for costs associated with
Capital Improvements. The sum of $155,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Board of
Education for costs associated with capital improvements to Kellogg School.
(P.A. 102-0698, Article 178, Section 3070)
Sec. 3070. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 3070 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Mckiernan Park for costs associated with
Capital Improvements. The sum of $100,000, or so much thereof as may be
necessary is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Park District
for capital improvements at McKiernan Park.
(P.A. 102-0698, Article 178, Section 4350)
Sec. 4350. The sum of $70,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 4350 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Austin African American Business Networking Association for
costs associated with capital improvements. The sum of $400,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to Food
Prenuer Shared Kitchen for capital improvements.
(P.A. 102-0698, Article 178, Section 4670, new)
Section 4670. The sum of $900,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2022, from an appropriation heretofore made for such
purpose in Article 161, Section 4670 of Public Act 102- 0017, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Jesus Name Apostolic Church for costs
associated with capital improvements. The sum of $900,000, or so much
thereof as may be necessary is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to Jesus
Name Apostolic Church for costs associated with capital improvements including
prior incurred cost.
(P.A. 102-0698, Article 178, Section 5000)
Sec. 5000. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 161,
Section 5000 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the NEBC Employment Services for costs associated with capital
improvements as it relates to workforce development. The sum of $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
Neighborhood Empowerments for Better Communities Employment Services for costs
associated with capital improvements as it relates to workforce development.
(P.A. 102-0698, Article 178, Section 6180)
Sec. 6180. The sum of $120,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 161,
Section 6180 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Love Park for costs associated with Infrastructure
improvements. The sum of $120,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Loves Park for
costs associated with infrastructure improvements.
(P.A. 102-0698, Article 178, Section 7410)
Sec. 7410. The sum of $550,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 7410 of Public Act 102-0017, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Little Village Community Foundation for costs associated with capital
improvements for Xquina Café. The sum of $885,000, or so much thereof as
may be necessary is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to Little Village
Community Foundation for costs associated with capital improvements for Xquina
Café.
(P.A. 102-0698, Article 178, Section 8080)
Sec. 8080. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 161,
Section 8080 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Old Town Neighborhood Foundation for costs associated with
capital improvements at Orleans Park. The sum of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Chicago Park District for costs associated with capital improvements to Oz
Park.
(P.A. 102-0698, Article 178, Section 360, rep.)
Section 30. Section 360 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 178, Section 4340, rep.)
Section 35. Section 4340 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 178, Section 6860, rep.)
Section 40. Section 6860 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 178, Section 8283, rep.)
Section 45. Section 8283 of Article 178 of Public Act 102-0698, approved April 19, 2022, is repealed.
Section 50. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 50 and 160 and adding Sections 51, 52, 615, 620 and 625, of Article 179 as follows:
(P.A. 102-0698, Article 179, Section 50)
Section 50. The sum of $11,000,000,
or so much thereof as may be necessary, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of East St. Louis for costs associated with the
construction of a trauma recovery center. The sum of $15,000,000, or so
much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2022, from a reappropriation heretofore made for such
purpose in Article 162, Section 50 of Public Act 102-0017, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of East St. Louis for costs
associated with the construction of a trauma recovery center.
(P.A. 102-0698, Article 179, Section 51, New)
Section 51. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Impact Church STL in Cahokia Heights for costs associated with property acquisition and building renovations.
(P.A. 102-0698, Article 179, Section 52, New)
Section 52. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Power of Change Christian Center in Cahokia Heights for costs associated with property acquisition and building renovations.
(P.A. 102-0698, Article 179, Section 160)
Sec. 160. Section 160. The sum of $1,000,000, or
so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2022, from a reappropriation heretofore made for such
purpose in Article 162, Section 160 of Public Act 102-0017, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Common Pantry for costs associated with
building acquisition. The sum of $1,000,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to Common Pantry
for costs associated with building acquisition and/or renovations, including
all prior incurred costs.
(P.A. 102-0698, Article 179, Section 615, New)
Section 615. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for capital improvements as it relates to the Downtown St. Charles Road Project.
(P.A. 102-0698, Article 179, Section 620, New)
Section 620. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hope Academy for building renovations.
(P.A. 102-0698, Article 179, Section 625, New)
Section 625. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Muthusami Paravel Foundation for tornado damage remediation.
Section 55. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 90, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 135, 136, 137, 292, 296, 575, and 580, and adding Sections 118 and 119 of Article 179 as follows:
(P.A. 102-0698, Article 179, Section 90)
Sec. 90. The sum of $20,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 162, Section 90 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Woodlawn for costs associated with
the Workforce Development Community Family Center project. The sum of
$30,000,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Woodlawn Central for planning and feasibility of a community
center.
(P.A. 102-0698, Article 179, Section 120)
Sec. 120. The sum of $27,400,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 120 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago and the Village of River Forest,
and the Village of Elmwood Park for costs associated with North Avenue
streetscape and business development. The sum of $27,400,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the City
of Chicago for costs associated with North Avenue streetscape and business
development.
(P.A. 102-0698, Article 179, Section 121)
Sec. 121. The sum of $600,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 162,
Section 121 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Madison Street Theater for costs associated with build out
capital improvements. The sum of $200,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Madison Street Theater
for costs associated with build out capital improvements.
(P.A. 102-0698, Article 179, Section 122)
Sec. 122. The sum of $21,400,000 or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 122 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago for costs associated with North
Avenue streetscape and business development. The sum of $21,400,000 or
so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
River Forest, Melrose Park, River Grove, Oak Park, and Elmwood Park for costs
associated with North Avenue streetscape and business development.
(P.A. 102-0698, Article 179, Section 123)
Sec. 123. The sum of $21,400,000 or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 123 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago Urban Smoke Cafe for costs
associated with building improvements. The sum of $600,000 or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the City
of Chicago for costs associated with building improvements and mixed use
facility construction and/or acquisition.
(P.A. 102-0698, Article 179, Section 124)
Sec. 124. The sum of $1,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 124 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Austin Family Center/ YMCA for costs associated
with capital improvements. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Austin
Community Family Center for costs associated with capital improvements.
(P.A. 102-0698, Article 179, Section 125)
Sec. 125. The sum of $20,250,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 125 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Austin African American Business Network
Association for costs associated with land acquisition and capital
improvements. The sum of $18,700,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Austin African American
Business Network Association for costs associated with land acquisition and
capital improvements.
(P.A. 102-0698, Article 179, Section 126)
Sec. 126. The sum of $1,500,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 126 of Public Act 102- 0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago for costs associated with
building renovations at 2748 N Lincoln Ave, Chicago, IL 60614. The sum
of $1,500,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago for costs associated with building renovations
in the Soul City Corridor on Chicago Avenue.
(P.A. 102-0698, Article 179, Section 127)
Sec. 127. The sum of $1,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 127 of Public Act 102- 0017, as amended, is reappropriated
from the from the Build Illinois Bond Fund to the Department of Commerce and
Economic Opportunity for a grant to the City of Chicago for costs associated
with the development of a mixed use facility at 957 W Chicago Ave, Chicago, IL
60651. The sum of $800,000, or so much thereof as may be necessary, is
appropriated from the from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the City of Chicago for costs
associated with the development of a mixed use facility at 5957 W Chicago
Avenue.
(P.A. 102-0698, Article 179, Section 128)
Sec. 128. The sum of $5,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 128 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Soul City Community Market for costs associated
with building improvements and other capital improvements. The sum of
$5,000,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Westside Health Authority for costs associated with building
improvements and other capital improvements.
(P.A. 102-0698, Article 179, Section 129)
Sec. 129. The sum of $1,250,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 129 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Community Resolution Solution for costs
associated with mixed use facility construction and acquisition. The sum
of $1,250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Chicago for costs associated with mixed use facility
construction and/or acquisition in the Soul City Corridor on Chicago Avenue.
(P.A. 102-0698, Article 179, Section 135)
Sec. 135. The sum $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 161,
Section 135 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Kenwood High School for costs associated with drainage
improvements. The sum $2,000,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Board of
Education for costs associated with drainage improvements at Kenwood High
School.
(P.A. 102-0698, Article 179, Section 136)
Sec. 136. The sum $5,000,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 162 161,
Section 136 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Chicago Board of Education for costs associated with King
High School capital improvements.
(P.A. 102-0698, Article 179, Section 137)
Sec. 137. The sum $7,000,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 162
161, Section 137 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Board of Education for costs associated
with land development for Price School for the development of an athletic field
and additional capital improvements.
(P.A. 102-0698, Article 179, Section 292)
Section 292. The sum of $5,000,000, or
so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2022, from an appropriation heretofore made for such
purpose in Article 162, Section 292 of Public Act 102- 0017, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Chicago Park District for costs
associated with the shoreline restoration from 67th to 73rd Street. The
sum of $5,000,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Department of Transportation for costs
associated with the shoreline restoration from 67th to 73rd Place.
(P.A. 102-0698, Article 179, Section 296)
Sec. 296. The sum of $35,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 162, Section 296 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Lane Tech High School for costs associated with
capital improvements. The sum of $35,000,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Chicago
Board of Education for costs associated with capital improvements at Lane Tech
College Prep High School.
(P.A. 102-0698, Article 179, Section 575)
Sec. 575. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 162,
Section 575 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Hoffman Estates for costs associated with
implementation of green infrastructure improvements and storm water
improvements at Chino Park and the Children’s Advocacy Center. The sum
of $650,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Hoffman Estates for costs associated with
implementation of green infrastructure improvements and storm water
improvements at Chino Park and the Children’s Advocacy Center.
(P.A. 102-0698, Article 179, Section 580)
Sec. 580. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 162,
Section 580 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the St. Alexius Medical Center for costs associated with
emergency department improvements. The sum of $3,500,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the St.
Alexius Medical Center for costs associated with emergency department
improvements.
(P.A. 102-0698, Article 179, Section 118, new)
Sec. 118. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jackson Action Coalition for costs associated with a mixed use facility construction and/or acquisition at 5849-51 West Chicago Avenue.
(P.A. 102-0698, Article 179, Section 119, new)
Sec. 119. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Single Room Housing Assistance Corporation for costs associated with capital improvements.
Section 60. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 235, 1015, 1150, 2650, and 3375 of Article 181 as follows:
(P.A. 102-0698, Article 181, Section 235)
Sec. 235. The sum of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 164,
Section 235 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Hoopeston for sewer and/or general infrastructure
improvements. The sum of $400,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Hoopeston for
sewer and/or general infrastructure improvements, including all prior incurred
costs.
(P.A. 102-0698, Article 181, Section 1015)
Sec. 1015. The sum of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 164,
Section 1015 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the St. Francis High School in Wheaton for parking lot
improvements and/or other general infrastructure improvements. The sum
of $25,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the St. Francis High School in Wheaton for parking lot
improvements and/or other general infrastructure improvements, including all
prior incurred costs.
(P.A. 102-0698, Article 181, Section 1150)
Sec. 1150. The sum of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 164,
Section 1150 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Wheaton Sanitary District for sewer infrastructure
improvements. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary
District for sewer infrastructure improvements, including all prior incurred
costs.
(P.A. 102-0698, Article 181, Section 2650)
Sec. 2650. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 164,
Section 2650 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Herrin for general infrastructure improvements. The
sum of $100,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Herrin for general infrastructure
improvements, including all prior incurred costs.
(P.A. 102-0698, Article 181, Section 3375)
Sec. 3375. The sum of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 164,
Section 3375 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Aurora for the construction of a sound barrier. The
sum of $250,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Aurora for the construction of a sound
barrier, including all prior incurred costs.
Section 65. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 1806 of Article 144 as follows:
(P.A. 102-0698, Article 144, Section 1806)
Sec. 1806. The sum of $ 4,000,000, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 137, Section 1806 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Park District for capital improvements
at parks as approximated below: Douglas Park ($1,000,000); Thebes Park
($1,000,000); Garfield Park/Golden Dome ($1,000,000); Altgeld Park/Special
Olympics ($1,000,000). The sum of $ 4,000,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Chicago Park
District for capital improvements at parks as approximated below: Douglas Park
($1,000,000); Thebes Park ($1,000,000); Garfield Park/Conservatory
($1,000,000); Altgeld Park/Special Olympics ($1,000,000).
Section 70. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 560, 1095, 2177, 4190, 5210 and 5525 of Article 184 as follows:
(P.A. 102-0698, Article 184, Section 560)
Sec. 560. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 167,
Section 560 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Rantoul for costs associated with construction of
a capital improvements. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Rantoul for costs associated with capital improvements.
(P.A. 102-0698, Article 184, Section 1095)
Sec. 1095. The sum of $524,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 167,
Section 1095 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Granite City for costs associated with storm water improvements.
The sum of $524,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Granite City for costs associated with
storm water improvements, including all prior incurred costs.
(P.A. 102-0698, Article 184, Section 2177)
Sec. 2177. The sum of $27,500, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 167,
Section 2177 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to House in Austin for costs associated with infrastructure
improvement. The sum of $27,500, or so much thereof as may be necessary,
is appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to A House in Austin, Inc. for costs
associated with infrastructure improvement, including all prior incurred costs.
(P.A. 102-0698, Article 184, Section 2320)
Section 2320. The sum of $300,000, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 167, Section 2320 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the LAS Holdings LLC for costs associated with
capital improvements. The sum of $300,000, or so much thereof as may be
necessary, appropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Village of Posen for costs
associated with capital improvements.
(P.A. 102-0698, Article 184, Section 4190)
Sec. 4190. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 167,
Section 4190 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Misericordia for costs associated with the purchase of a new
building and general infrastructure upgrades. The sum of $500,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to
Misericordia Home for costs associated with the purchase of a building and/or
land, and/or for general infrastructure upgrades, including all prior incurred
costs.
(P.A. 102-0698, Article 184, Section 5210)
Sec. 5210. The sum of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2021, from an appropriation heretofore made for such purpose in Article 40,
Section 5210 of Public Act 101-0638, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Enlace Chicago for costs associated with the purchase of a
building and construction of a new community center in Little Village
neighborhood of Chicago. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Enlace
Chicago for costs associated with the purchase of a building and construction
of, and/or renovations to or for, a new community center in the Little Village
neighborhood of Chicago.
(P.A. 102-0698, Article 184, Section 5525)
Sec. 5525. The sum of $550,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 167,
Section 5525 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for costs associated with a grant to WINGS Program, Inc. in Chicago for the
reimbursements of construction costs. The sum of $550,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for costs associated
with a grant to WINGS Program, Inc. for the reimbursements of construction
costs, including all prior incurred costs.
Section 75. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 70 of Article 186 as follows:
(P.A. 102-0698, Article 186, Section 70)
Sec. 70. The sum of $5,125,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 169,
Section 70 of Public Act 102-0017, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Thorton Township for costs associated with infrastructure
improvements. The sum of $5,125,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Thornton Township for
costs associated with infrastructure improvements, including all prior incurred
costs.
Section 80. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 1585, 1990, 2030, 3120, and 3210 of Article 182 as follows:
(P.A. 102-0698, Article 182, Section 1585)
Sec. 1585. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 165,
Section 1585 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Aurora for all costs associated with the
installation of sound barriers for Orchard Road. The sum of $500,000, or
so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Aurora for all costs associated with the installation of sound
barriers for Orchard Road, including all prior incurred costs.
(P.A. 102-0698, Article 182, Section 1990)
Sec. 1990. The sum of $180,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 165,
Section 1990 of Public Act 102-0017, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of Spring Grove for all costs associated with
infrastructure improvements including, but not limited to, parking and sidewalk
upgrades. The sum of $180,000, or so much thereof as may be necessary,
is appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Village of Spring Grove for all
costs associated with infrastructure improvements including, but not limited
to, parking and sidewalk upgrades, including all prior incurred costs.
(P.A. 102-0698, Article 182, Section 2030)
Sec. 2030. The sum of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 165,
Section 2030 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Prairie Grove for all costs associated with
infrastructure improvements including, but not limited to, improvements and
reconstruction of Ames Road. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Prairie Grove for all costs associated with infrastructure improvements
including, but not limited to, improvements and reconstruction of Ames Road
and/or Tamarack Trail.
(P.A. 102-0698, Article 182, Section 3120)
Sec. 3120. The sum of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 165,
Section 3120 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Willow Springs for all costs associated with
infrastructure improvements. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Willow Springs for all costs associated with infrastructure improvements,
including all prior incurred costs.
(P.A. 102-0698, Article 182, Section 3210)
Sec. 3210. The sum of $291,900, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2022, from a reappropriation heretofore made for such purpose in Article 165,
Section 3210 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Jacksonville for all costs associated with a road
project on East State Street. The sum of $291,900, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the City of
Jacksonville for all costs associated with a road project on East State Street,
including all prior incurred costs.
ARTICLE 26
Section 2. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 20 of Article 151 as follows:
(P.A. 102-0698, Article 151, Section 20)
Sec. 20. The sum of $2,000,000 $7,000,000,
or so much thereof as may be necessary, is appropriated from the Water
Revolving Fund to the Environmental Protection Agency for grants to units of
local government for costs associated with lead service line replacement
inventories and technical assistance for Water Revolving Fund application.
ARTICLE 27
Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 426, 1601, 2107, 2108, 2109, 2111, 2112, 2114, 2116, 2117, 2118, 2119, 2347 and 2348, 2350 and changing Sections 1272, 1273, 1649, 1653, 1656, 1871 and 1928, and repealing Section 425, and 1789 of Article 144 as follows:
(P.A. 102-0698, Article 144, Section 426, new)
Section 426. The sum of $2,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 1601, new)
Sec. 1601. The sum of $1,200,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The National Public Housing Museum in Chicago for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 1871)
Section 1871. The sum of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund Rebuild Illinois Projects Fund to the Department of Commerce
and Economic Opportunity for costs associated with a grant to the Chicago Police
Memorial Foundation for costs associated with the infrastructure improvement
and purchase of equipment, including vehicles.
(P.A. 102-0698 Article 144, Section 2107, new)
Sec. 2107. The sum of $1,500,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to The Growing Season for costs associated with the planning, acquisition, and construction of The Aux Evanston, and other capital improvements.
(P.A. 102-0698 Article 144, Section 2108, new)
Sec. 2108. The sum of $4,000,000, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2109, new)
Sec. 2109. The sum of $500,000, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association for Individual Development for costs associated with the purchase of, and/or renovations to, one or more facilities that house programs and services or individuals with developmental disabilities and/or mental health challenges.
(P.A. 102-0698, Article 144, Section 2111, new)
Sec. 2111. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Transformation Network for costs associated with the purchase of a building and/or land, and/or for general infrastructure upgrades, including all prior costs.
(P.A. 102-0698, Article 144, Section 2112, new)
Sec. 2112. The sum of $3,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2114, new)
Sec. 2114. The sum of $300,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food for Greater Elgin for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2116, new)
Sec. 2116. The sum of $500,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to AID in Elgin for costs associated with the renovation of a building and other capital improvements.
(P.A. 102-0698, Article 144, Section 2117, new)
Sec. 2117. The sum of $1,450,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2118, new)
Sec. 2118. The sum of $2,000,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2119, new)
Sec. 2119. The sum of $1,550,000, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2347, new)
Sec. 2347. The sum of $549,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 144, Section 2348, new)
Sec. 2348. The sum of $8,800,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with infrastructure improvements at the Hyatt Regency McCormick Place.
(P.A. 102-0698, Article 144, Section 2350, New)
Section 2350. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenville College for construction of an engineering facility.
(P.A. 102-0698, Article 144, Section 2355, New)
Section 2355. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Journeymen Apprenticeship Training Fund for the purchase of a building and/or infrastructure improvements.
(P.A. 102-0698, Article 144, Section 1272)
Sec. 1272. The sum of $1,000,000 $400,000,
or so much thereof as may be necessary, and remains unexpended at the close of
business on June 30, 2022, from a reappropriation heretofore made for such
purpose in Article 137, Section 1272 of Public Act 102-0017, as a mended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Chicago Park District and DuSable
Park Advisory Council for costs associated with the creation of a Jean Baptiste
Point DuSable full body statue.
(P.A. 102-0698, Article 144, Section 1273)
Sec. 1273. The sum of $1,000,000 $400,000,
or so much thereof as may be necessary, and remains unexpended at the close of
business on June 30, 2022, from a reappropriation heretofore made for such
purpose in Article 137, Section 1273 of Public Act 102-0017, as a mended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Harold Washington Legacy Committee
for costs associated with the creation of Harold Washington full body statute
to be erected at the Illinois State capitol building.
(P.A. 102-0698, Article 144, Section 1649)
Sec. 1649. The sum of $500,000, or so much thereof
as may be necessary, and remains unexpended at the close of business on June
30, 2022, from a reappropriation heretofore made for such purpose in Article
137, Section 1649 of Public Act 102-0017, as a mended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to God First Church and Ministries for costs associated
with capital improvements. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to God First Church
and Ministries for costs associated with capital improvements.
(P.A. 102-0698, Article 144, Section 1653)
Sec. 1653. The sum of $500,000, or so much thereof
as may be necessary, and remains unexpended at the close of business on June
30, 2022, from a reappropriation heretofore made for such purpose in Article
137, Section 1653 of Public Act 102-0017, as a mended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to IMAN Chicago for costs associated with capital
improvements. The sum of $500,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Inner City Muslim Action
Network for costs associated with capital improvements.
(P.A. 102-0698, Article 144, Section 1656)
Sec. 1656. The sum of $1,000,000, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in Article
137, Section 1656 of Public Act 102-0017, as a mended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the African International House and Ministries for
costs associated with capital improvements. The sum of $1,500,000, or so
much thereof as may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
African International House and Ministries for costs associated with capital
improvements.
(P.A. 102-0698, Article 144, Section 1928)
Section. 1928 The sum of $500,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 137, Section 1928 1828 of Public Act 102-0017, as
amended, is reappropriated from the Build Illinois Bond fund to the Department
of Commerce and Economic Opportunity for a grant to Tender Care Early Learning
Center for costs associated with capital improvements.
(P.A. 102-0698, Article 144, Section 425, rep.)
Section 5. Section 425 of Article 144 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 144, Section 1789, rep.)
Section 5. Section 1789 of Article 144 of Public Act 102-0698, approved April 19, 2022, is repealed.
ARTICLE 28
Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 326 and 327 and changing Sections 345 and 370 and repealing Section 325 of Article 186 as follows:
(P.A. 102-0698, Article 186, Section 326, new)
Section 326. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 186, Section 327, new)
Section 327. The sum of $2,100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 186, Section 345)
Sec. 345. The sum of $4,500,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 169, Section 345 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Federation of Labor for costs associated
with construction of a new facility. The sum of $4,500,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to HIRE 360
for costs associated with a building purchase and other capital improvements.
(P.A. 102-0698, Article 186, Section 370)
Sec. 370. The sum of $2,000,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from an appropriation heretofore made for such purpose in
Article 169, Section 370 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant the United Way of Metropolitan Chicago for costs
associated with capital improvements. The sum of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to HIRE 360
for costs associated with purchase of land and other capital improvements.
(P.A. 102-0698, Article 186, Section 325, rep.)
Section 5. Section 325 of Article 186 of Public Act 102-0698, approved April 19, 2022, is repealed.
ARTICLE 29
Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 391, 3721, 3726, 3727, 3728, 3729, 3731, 3732, 3733, 5626, 5645, 5556, 5557, 5558 and 5650 and changing Sections 230, 3620, 3720, 5555 and 5560, and repealing Sections 390, 3700, and 4195 of Article 184 as follows:
(P.A. 102-0698, Article 184, Section 230)
Section 230. The sum of $125,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 167, Section 230 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Fund to the Department of Commerce and Economic
Opportunity for a grant to the Christian Activity Center for costs associated
with restoration of the Old East St Louis Library. The sum of $125,000,
or so much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban
Reimagined Inc for costs associated with restoration of the Old East St Louis
Library.
(P.A. 102-0698, Article 184, Section 2395)
Section 2395. The sum of $100,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 167, Section 2395 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Forum Bronzeville for costs associated with
infrastructure improvements. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to Senses to Soul
for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 391, new)
Section 391. The sum of $2,450,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Sinai Development Corporation for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3721, new)
Sec. 3721. The sum of $40,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Preservation for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3726, new)
Sec. 3726. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Puertorriquena for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3727, new)
Sec. 3727. The sum of $40,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bickerdike Redevelopment Corporation for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3728, new)
Sec. 3728. The sum of $45,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kimball Brown Line Station for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3729, new)
Sec. 3729. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Foreman High School for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3731, new)
Sec. 3731. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Barry Elementary for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3732, new)
Sec. 3732. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with infrastructure improvements to Haas Park.
(P.A. 102-0698, Article 184, Section 3733, new)
Sec. 3733. The sum of $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Haugan Elementary School for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5626, new)
Sec. 5626. The sum of $75,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Martin’s Episcopal Church for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5645, new)
Section 5645. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Machesney Park for costs associated with capital improvements.
(P.A. 102-0698, Article 184, Section 5650, new)
Section 5650. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with capital improvements.
(P.A. 102-0698, Article 184, Section 3620)
Sec. 3620. The sum of $100,000 $50,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2022, from an appropriation heretofore made for such
purpose in Article 167, Section 3620 of Public Act 102-0017, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Logan Square Neighborhood
Association for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 3720)
Sec. 3720. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2022, from an appropriation heretofore made for such purpose in Article 167,
Section 3720 of Public Act 102-0017, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Milwaukee Health Center Humboldt Park Health
for costs associated with infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5555)
Section 5555. The sum of $50,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 167, Section 5555 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the American Legion
Dormna-Dunn Post 547 for costs associated with renovations and repairs. The
sum of $150,000, or so much thereof as may be necessary is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to the American Legion
Dormna-Dunn Post 547 for costs associated with renovations and repairs.
(P.A. 102-0698, Article 184, Section 5556)
Section 5556. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Donny Marquez Foundation for infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5557)
Section 5557. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the VFW Post 5079 for infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5558)
Section 5558. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Post 1017 for infrastructure improvements.
(P.A. 102-0698, Article 184, Section 5560)
Section 5560. The sum of $100,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2022, from a reappropriation heretofore made for such purpose in
Article 167, Section 5560 of Public Act 102-0017, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for costs associated with a grant to Casa Michoacana in Chicago for
costs associated with renovations and repairs. The sum of $50,000, or so
much thereof as may be necessary is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for costs
associated with a grant to the American Legion Cicero Post #0096 for
infrastructure improvements.
(P.A. 102-0698, Article 184, Section 390, rep.)
Section. 5. Section 390 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 184, Section 3700, rep.)
Section. 10. Section 3700 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 184, Section 4195, rep.)
Section. 15. Section 4195 of Article 184 of Public Act 102-0698, approved April 19, 2022, is repealed.
Article 30
Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended repealing Sections 3765, 3768, and 4715 of Article 185 as follows:
(P.A. 102-0698, Article 185, Section 3765, rep.)
Section. 5. Section 3765 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 185, Section 3768, rep.)
Section. 10. Section 3768 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.
(P.A. 102-0698, Article 185, Section 4715, rep.)
Section. 15. Section 4715 of Article 185 of Public Act 102-0698, approved April 19, 2022, is repealed.
Section 20. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 1 to a new Article 998 as follows:
(P.A. 102-0698, Article 998, new, Section 1, new)
Sec. 1. Appropriations authorized in Articles 144, 177, 178, 179, 184, 185, 186, 188 and 189 may be used for costs incurred in prior years.
Article 999
Section 99. Effective date. This Act takes effect immediately upon becoming law.