State of Illinois
Introduced 2/19/2021, by Rep. Greg Harris
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses.
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 47 as follows:
(P.A. 101-0637, Article 47, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services............................ 329,500
For State Contributions to State
Employees’ Retirement System.......................... 0
For Retirement – Pension pick-up.................. 12,500
For State Contributions to Social
Security......................................... 24,000
For Contractual Services......................... 453,600
For Contractual Services, including
prior years costs............................... 175,000
For Travel......................................... 7,600
For Commodities 1,500
For Printing....................................... 1,500
For Equipment...................................... 1,500
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 5,300
For Operation of Automotive Equipment.............. 1,900
Total $1,013,900 838,900
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 310 of Article 38 as follows:
(P.A. 101-0637, Article 38, Section 310)
Sec. 310. The sum of $1,500,000 15,000,
or so much thereof as may be necessary, is appropriated to the Office of the
Secretary of State from the Alzheimer’s Awareness Fund for grants to the
Alzheimer’s Disease and Related Disorders Association, Greater Illinois
Chapter, for Alzheimer’s care, support, education, and awareness programs.
ARTICLE 3
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 25 of Article 50 as follows:
(P.A. 101-0637, Article 50, Section 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary
Projects. 3,500,000 2,500,000
For the Expenses of Aging Rights
Training and Conference Planning................ 200,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Year Cost.................... 23,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 2,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 5 and 10 of Article 62 as follows:
(P.A. 101-0637, Article 62, Section 5)
Sec. 5. In addition to any other sums appropriated,
the sum of $331,468,400 276,468,400, or so much thereof as may be
necessary, is appropriated from the Title III Social Security and Employment
Fund to the Department of Employment Security for operational expenses, awards,
grants, and permanent improvements for the fiscal year ending June 30, 2021.
(P.A. 101-0637, Article 62, Sections 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs................ 200,000
For the expenses related to Employment
Security Automation........................... 3,700,000
For expenses related to a Benefit
Information System Redefinition..... 9,500,000 4,500,000
For expenses related to a
Workforce Innovation and
Opportunity Act Hub........................... 2,000,000
Total $15,400,000 10,400,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................. 2,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest........................................ 100,000
Total $2,100,000
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 130 of Article 63 as follows:
(P.A. 101-0637, Article 63, Section 130)
Sec. 130. The sum of $6,289,700 1,689,700,
or so much thereof as may be necessary, is appropriated from the Compassionate
Use of Medical Cannabis Fund to the Department of Financial and Professional
Regulation for all costs associated with operational expenses of the department
in relation to the regulation of medical cannabis.
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 11, 25, 100 and 155 of Article 65 as follows:
(P.A. 101-0637, Article 65, Section 11)
Sec. 11. The sum of $70,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the Mental Health Fund for grants and administrative expenses pursuant to 30 ILCS 105/8.8, including prior year costs.
(P.A. 101-0637, Article 65, Section 25)
Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from the General Revenue Fund:
For expenses of Indirect Costs Principles............ 100
Payable from the Mental Health Fund:
For expenses associated with Mental
Health and Developmental Disabilities
Special Projects.................. 16,000,000
11,000,000
For expenses associated with DHS
interagency Support Services.................. 3,000,000
Payable from the Vocational Rehabilitation Fund:
For Personal Services.......................... 4,676,200
For Retirement Contributions................... 2,564,000
For State Contributions to Social Security....... 357,700
For Group Insurance............................ 1,722,500
For Contractual Services....................... 1,500,000
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 87,000
For Equipment.................................... 298,600
For Telecommunications Services................ 1,226,500
For Operation of Auto Equipment................... 50,000
Total $12,755,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs............ 500,000
Payable from the DHS Private Resources Fund:
For grants and expenses associated with
Human Services Activities funded by grants or
private donations................................ 10,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses.......... 22,263,000
For ordinary and contingent expenses
associated with the Grant
Accountability efforts........................ 5,000,000
(P.A. 101-0637, Article 65, Section 100)
Sec. 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY
GRANTS-IN-AID
Payable from the General Revenue Fund:
For expenses associated with Community-
Based Addiction Treatment to Medicaid
Eligible and AllKids clients, including
Prior Year Costs............................. 16,154,900
For grants associated with Community-
Based Addiction Treatment Services........... 40,938,900
For grants associated with Addiction
Treatment Services for DCFS clients........... 7,700,200
For grants and administrative expenses
associated with Addiction Treatment
Services for Special Populations.............. 6,049,700
For grants and administrative costs
associated with a pilot program to
study uses and effects of medication
assisted treatments for addiction and
for the prevention of relapse to
opioid dependence in publicly-funded
treatment program............................... 500,000
For grants and administrative expenses
associated with Addiction Prevention
and related services.......................... 1,102,100
For a grant to the Gateway Foundation.......... 6,000,000
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse Block
Grant Fund:
For Addiction Treatment and Related Services.. 60,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.................. 19,000,000
16,000,000
Payable from the Group Home Loan Revolving Fund:
For underwriting the cost of housing for
groups of recovering individuals................ 200,000
Payable from the Youth Alcoholism and
Substance Abuse Prevention Fund:
For grants and administrative expenses
associated with Addiction Prevention and
related services.............................. 2,050,000
Payable from State Gaming Fund:
For grants and administrative expenses
associated with Treatment and Prevention
of Compulsive Gambling........................ 6,800,000
Payable from the Drunk and Drugged
Driving Prevention Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 3,212,200
Payable from the Drug Treatment Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services.............................. 5,105,800
For grants and administrative expenses
associated with the Cannabis Regulation and
Tax Act....................................... 3,000,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
for Partnership for Success Program........... 5,000,000
For grants and administrative expenses
associated with Prevention of Prescription
Drug Overdose Related Deaths.................. 2,000,000
Payable from the Alcoholism and Substance
Abuse Fund:
For grants and administrative expenses
associated with Addiction Treatment and
Related Services............................. 19,000,000
For grants and administrative expenses
associated with Addiction Prevention and
Related services.............................. 2,500,000
For grants and administrative expenses
associated with the State Opioid
Response Program............................. 40,000,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
related to the Tobacco Enforcement Program.... 2,800,000
Payable from the Youth Drug Abuse
Prevention Fund:
For Addiction Treatment and Related Services..... 530,000
Payable from the Department of Human Services
Community Services Fund:
For grants and administrative expenses
associated with the Cannabis Regulation
and Tax Act.................................. 25,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 100 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 101-0637, Article 65, Section 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to Children’s Place for
costs associated with specialized child
care for families affected by HIV/AIDS.......... 381,200
For grants to provide assistance to
Sexual Assault Victims and for
Sexual Assault Prevention Activities.......... 7,659,700
For Early Intervention....................... 115,891,900
For grants to community providers and
local governments for youth
employment programs.......................... 19,000,000
For grants and administration expenses
associated with Employability Development
Services and related distributive purposes.... 9,145,700
For grants and administration expenses
associated with Food Stamp Employment
Training and related distributive purposes.... 3,651,000
For grants and administration expenses
associated with Domestic Violence Shelters
and Services program......................... 20,502,900
For grants and administration expenses
associated with Parents Too Soon.............. 6,870,300
For grants and administrative expenses
associated with the Healthy Families
Program...................................... 10,040,000
For grants and administrative expenses
associated with Homeless Youth Services....... 6,277,500
For grants and administrative expenses
associated with Westside Health Authority
Crisis Intervention........................... 1,000,000
For grants and administrative expenses
of the Comprehensive Community-Based
Services to Youth............................ 18,931,300
For grants and administrative expenses
associated with Redeploy Illinois............. 6,373,600
For grants and administrative expenses
associated with Homelessness Prevention....... 5,000,000
For grants and administrative expenses
associated with Supportive Housing
Services..................................... 16,166,700
For grants and administrative expenses
associated with Community Services............ 7,366,400
For grants and administrative expenses
associated with Teen Reach After-School
Programs..................................... 14,522,000
For grants and administrative expenses
associated with Programs to Reduce Infant
Mortality, provide Case Management and
Outreach Services, and for the Intensive
Prenatal Performance Project................. 31,665,000
For a grant to be distributed to Youth
Guidance for all costs associated with
Becoming a Man Program ....................... 1,000,000
For a grant to Urban Autism Solutions for all
costs associated with the West Side Transition
Academy......................................... 400,000
For a grant to the Boys and Girls Club of
West Cook County for youth programs............. 150,000
For a grant to the Center for Prevention of
Abuse for all costs associated with education
and training on human trafficking prevention..... 60,000
For a grant to the Southern Illinois
University Center for Rural Health
for all costs associated with providing
mental health and support services
to farm owners.................................. 250,000
For a grant to TASC, INC. for all costs
associated with the Supportive Release
Center.......................................... 175,000
For a grant to Joseph Academy for all costs
associated with repairs, maintenance, and
other capital improvements, as well as
operations and services......................... 360,000
For a grant to the West Austin Development
Center for all costs associated with
childcare, education, and development
programs........................................ 620,000
For a grant to Touched by an Angel Community
Enrichment Center NFP for all costs
Associated with developing and operating
Programs for single parents..................... 250,000
For a grant to Prevention Partnership, Inc.,
for all costs associated with organization
programs and services........................... 350,000
For a grant to Books Over Balls, for all costs
associated with organization programs
and services.................................... 250,000
For a grant to O.U.R. Youth, for all costs
associated with organization programs and
Services........................................ 100,000
For a grant to Chicago Fathers for Change,
for all costs associated with organization
programs and services............................ 25,000
For a grant to the Chicago Westside Branch
NAACP for all costs associated with
organization programs and services .................250,000
For a grant to the Center for Changing
Lives for prevention and assistance for
families at risk of homelessness................ 150,000
For a grant to the Phalanx Family Services
for all costs associated with organization
programs and services........................... 500,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 500,000
Payable from the Specialized Services for
Survivors of Human Trafficking Fund:
For grants to organizations to prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For grants and administrative expenses
associated with Sexual Assault Services and
Prevention Programs............................. 600,000
Payable from the Children's Wellness
Charities Fund:
For grants to Children’s Wellness Charities....... 50,000
Payable from the Housing for Families Fund:
For grants to Housing for Families................ 50,000
Payable from the Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For grants and administrative expenses
associated with Homelessness Prevention....... 4,000,000
For grants and administrative expenses
associated with Emergency and Transitional
Housing...................................... 10,383,700
Payable from the Employment and Training Fund:
For grants and administrative expenses
associated with Employment and Training
Programs, income assistance, and other
social services, including prior
year costs.................................. 485,000,000
Payable from the Health and Human Services
Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from the Sexual Assault Services Fund:
For Grants Related to the Sexual Assault
Services Program................................ 100,000
Payable from the Gaining Early
Awareness and Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses including
refunds associated with G.E.A.R.U.P........... 3,516,800
Payable from the DHS Special Purposes
Trust Fund:
For grants and administrative expenses
Associated with the SNAP to Success
Program............................. 2,500,000
1,500,000
For Community Grants........................... 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services...................................... 5,018,200
For grants and administrative expenses
associated with Parents Too Soon.............. 2,505,000
For grants and administrative expenses
associated with Emergency Food Program
Transportation and
Distribution.... 20,163,800 5,163,800
For grants and administrative expenses
associated with SNAP Outreach................. 2,000,000
For grants and administrative expenses
associated with SSI Advocacy Services......... 1,009,400
For grants and administrative expenses
associated with SNAP Education............... 30,000,000
For grants and administrative expenses
associated with Federal/State Employment
Programs and Related Services................. 5,000,000
For grants and administrative expenses
associated with the Great START Program....... 5,200,000
For grants and administrative expenses
associated with Child Care
Services........................ 778,800,000
428,800,000
For grants and administrative expenses
associated with Migrant Child
Care Services................................. 3,422,400
For grants and administrative expenses
associated with Refugee Resettlement
Purchase of Services......................... 10,611,200
For grants and administrative expenses
associated with MIEC Home Visiting Program... 14,006,800
For grants and administrative expenses
associated with Race to the Top Program....... 5,000,000
For grants and administrative expenses
associated with JTED-SNAP Pilot Employment
and Training Program.......................... 5,000,000
For grants and administrative expenses
associated with Head Start State
Collaboration................................... 500,000
Payable from the Early Intervention
Services Revolving Fund:
For the Early Intervention Services
Program, including, prior years costs....... 195,000,000
Payable from the Domestic Violence Abuser
Services Fund:
For grants and administrative expenses
associated with Domestic Violence
Abuser Services................................. 100,000
Payable from the DHS Federal Projects Fund:
For grants and administrative expenses
associated with implementing Public
Health Programs.............................. 10,742,300
For grants and administrative expenses
associated with the Emergency Solutions
Grants Program............................... 48,320,000
Payable from the USDA Women, Infants and
Children Fund:
For Grants for the Federal Commodity
Supplemental Food Program..................... 1,400,000
For Grants for Free Distribution of
Food Supplies and for Grants for
Nutrition Program Food Centers under
the USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 230,000,000
For grants and administrative expenses
associated with the USDA Farmer's
Market Nutrition Program........................ 500,000
For grants and administrative expenses
associated with administering the
USDA Women, Infants, and Children
(WIC) Nutrition Program, including
grants to public and private agencies........ 75,049,000
Payable from the Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies
for low income persons.......................... 250,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant to the Coalition for
Technical Assistance and Training............... 250,000
For grants and administrative expenses
associated with Children’s Health Programs.... 1,138,800
Payable from the Thriving Youth Income Tax
Checkoff Fund:
For grants to Non-Medicaid community-based
youth programs.................................. 150,000
Payable from the Local Initiative Fund:
For grants and administrative expenses
associated with the Donated Funds
Initiative Program........................... 22,729,400
Payable from the Domestic Violence Shelter
and Service Fund:
For grants and administrative expenses
associated with Domestic Violence Shelters
and Services Program............................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For grants and administrative expenses
associated with the Maternal and
Child Health Programs......................... 2,000,000
Payable from the Homelessness Prevention
Revenue Fund:
For grants related to Homelessness
Prevention.................................... 1,000,000
Payable from the Juvenile Justice Trust Fund:
For Grants and administrative expenses
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations, including prior year costs..... 3,000,000
ARTICLE 7
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 30 and 35 of Article 72 as follows:
(P.A. 101-0637, Article 72, 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, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 225,700
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 500,000,000
For Administrative Expenditures................ 1,109,600
Total $501,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
With Article V-A of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,600,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 230,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...... 11,900,000,000 12,300,000,000
(P.A. 101-0637, Article 72, Section 35)
Sec. 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services......... 3,100,000,000 2,700,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $3,125,000,000 2,725,000,000
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 35 of Article 73 as follows:
(P.A. 101-0637, Article 73, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 244,400
For expenses of the Violence Prevention
Task Force............................................ 0
For Prostate Cancer Awareness.................... 146,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 774,900
For State Contributions to Social Security ...... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,576,600
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 483,900
For Grants to Northwestern University
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs............................. .441,700
Total $1,002,300
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenses of the Medical
Cannabis Program.............................. 6,772,600
Payable from the Alzheimer’s Disease Research, Care, and Support Fund:
For Grants and expenses pursuant to
the Alzheimer’s Disease Research, Care,
and Support Fund Act for
Pursuant to the
Alzheimer’s Disease
Research Act................ 250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,726,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 4,005,100
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For expenses for the American Diabetes
Association to conduct diabetes research........ 125,000
For expenses for the Juvenile Diabetes
Research Foundation to
conduct diabetes research....................... 125,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water, Private Sewage
and Anti-Smoking Programs.................... 10,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................ 1,000,000
Payable from the Cannabis Regulation Fund:
For Costs and Administrative Expenses
of the Adult-Use Cannabis Program............... 500,000
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 5 and 10 of Article 74 as follows:
(P.A. 101-0637, Article 74, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 16,000,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs.............................. 8,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs.................................... 3,800,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $30,972,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 32,000,000
For Refunds................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant
to P.A. 86-0928................. 155,000,000
134,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928........ 525,000,000
410,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 130,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,750,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,750,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
(P.A. 101-0637, Article 74, Section 10)
Sec.
10. The sum of $4,500,000 4,125,000, or so much thereof as may
be necessary, is appropriated from the State and Local Sales Tax Reform Fund to
the Department of Revenue for the purpose stated in Section 6z-17 of the State
Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a
grant allocation to Madison County.
ARTICLE 10
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 217 of Article 76 as follows:
(P.A. 101-0637, Article 76, Section 217)
Sec. 217. The sum of $57,457,865, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior incurred costs.
ARTICLE 11
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 5 of Article 78 as follows:
(P.A. 101-0637, Article 78, Section 5)
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law, including prior year claims............. 100,000
Total $298,000
ARTICLE 12
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 87 as follows:
(P.A. 101-0637, Article 87, Section 10)
Sec. 10. The sum of $315,000
300,000, or so much thereof as may be necessary, is appropriated from
the Illinois Underground Utility Facilities Damage Prevention Fund to the
Illinois Commerce Commission for a grant to the Statewide One-call Notice
System, as required in the Illinois Underground Utility Facilities Damage
Prevention Act.
ARTICLE 13
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 100 and 105 of Article 93 as follows:
(P.A. 101-0637, Article 93, Section 100)
Sec. 100. The amount of $788,500, or so
much thereof as maybe necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for a grant to H.O.P.E.
Helping Our Other People Excel for violence prevention and
reduction, including administrative costs.
(P.A. 101-0637, Article 93, Section 105)
Sec. 105. The amount of $788,500, or so
much thereof as maybe necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for a grant to the City
of Chicago for violence prevention and reduction in West Humboldt Park, and
East Garfield Park, West Garfield Park and Near West including
administrative costs.
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 109 as follows:
(P.A. 101-0637, Article 109 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, 2020:
From the General Revenue Fund:
For a grant to Learning
Ally for Services for Blind/Dyslexic Persons.... 846,000
For Disabled Student Transportation
Reimbursement............................... 387,682,600
For Disabled Student Tuition,
Private Tuition............................. 152,320,000
For District Consolidation Costs/
Supplemental Payments to School Districts....... 213,000
For a grant to Illinois
State University for Autism Training & Technical
Assistance...................................... 100,000
For the Philip J. Rock Center and School....... 3,777,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 289,200,800
For a grant to Chicago Lighthouse
for Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code................... 9,900,000
For Special Education Reimbursement
Per 14-7.03 of the School
Code.... 93,000,000 91,700,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,300,000
For Truants’ Alternative and Optional
Education Program............................ 11,500,000
For costs associated with
Teach for America............................. 1,000,000
For Agriculture Education Programs............. 5,000,000
For Career and Technical Education............ 43,062,100
For National Board Certified Teachers.......... 1,500,000
Total $1,016,046,000 1,014,746,000
ARTICLE 15
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by adding Sections 45 and 50 to Article 111 as follows:
(P.A. 101-0637, Article 111 Section 45, new)
Sec. 45. The amount of $2,250,805,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
(P.A. 101-0637, Article 111 Section 50, new)
Sec. 50. The amount of $132,400,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund per the Coronavirus Response and Relief Supplemental Appropriations Act, 2021.
ARTICLE 16
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 10 of Article 30 as follows:
Section 10. The amount of $1,500,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance or from any other federal fund pursuant to any other provision of federal law, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article. The expenditures shall be at the approximate amounts below:
For costs related to the COVID-19 pandemic
response, including purchases of protective
personal equipment, state agency health and
safety measures, costs associated with care
sites, and other emergency response costs
at the Illinois Emergency Management
Agency..................................... $700,000,000
For costs related to the COVID-19 pandemic
response, including contact tracing,
testing, and other public health services
at the Department of Public Health......... $600,000,000
For costs related to the COVID-19 pandemic
response at the Department of
Human Services............................. $100,000,000
For costs related to the COVID-19 pandemic
response, including for facility health
and safety measures at the Department
of Corrections............................. $100,000,000
ARTICLE 17
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Sections 25 and 50 of Article 113 as follows:
(P.A. 101-0637, Article 113, Section 25)
Sec. 25. The sum of $500,000,000
300,000,000, or so much thereof as may be necessary, is appropriated
from the Disaster Response and Recovery Fund to the Illinois Emergency
Management Agency for all current and prior year expenses associated with
disaster response and recovery.
(P.A. 101-0637, Article 113, Section 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 691,800
For State Contributions to State
Employees’ Retirement System.................... 379,400
For State Contributions to Social
Security......................................... 53,500
For Group Insurance.............................. 207,600
For Contractual Services............................. 500
For Travel........................................... 500
For Commodities...................................... 500
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 5,000
Total $1,338,800
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and
Prior Years...... 900,000,000 300,000,000
For State administration of the
Federal Disaster Relief Program.............. 18,100,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 2,000,000
Total $975,100,000
375,100,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 105,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior
year costs................................... 15,000,000
For Mitigation Assistance including prior
year costs................................... 15,000,000
Total $30,000,000
Payable from the Federal Civil
Preparedness Administrative Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education..................... 2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 500,000
ARTICLE 18
Section 1. “AN ACT concerning appropriations”, Public Act 101-0637, approved June 10, 2020, is amended by changing Section 70 and adding Section 85 to Article 118 as follows:
(P.A. 101-0637, Article 118 Section 70)
Sec. 70. The sum of $240,000
125,000, or so much thereof as may be necessary, is appropriated from
the Fire Prevention Fund to the Office of the State Fire Marshal for grants
available for costs and services related to ILEAS/MABAS administration.
(P.A. 101-0637, Article 118 Section 85, new)
Sec. 85. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Fire Department COVID Assistance Grant Program.
ARTICLE 99
Section 99. Effective Date. This Act takes effect immediately upon becoming law.