State of Illinois
Introduced 2/9/2022, 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 102-0017, approved June 17, 2021, is amended by changing Section 160 of Article 34 as follows:
(P.A. 102-0017, Article 34, Section 160)
Sec. 160. The
sum of $225,000, or so much thereof as may be necessary, is appropriated from
the Electric Vehicle Rebate Fund Alternate Fuels Fund to the
Office of Secretary of State for the cost of administering the Energy
Transition Act Alternate Fuels Act.
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 15 and 20 and 25 of Article 41 as follows:
(P.A. 102-0017, Article 41, Section 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Personal Services............................ 760,900
For State Contributions to Social Security........ 58,200
For Contractual Services.......................... 80,000
For Travel........................................ 25,000
Total $924,100
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program............ 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)....................... 56,200
For the Administrative and
Programmatic Expenses of the
Senior Employment Program..................... 1,304,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services.................... 665,000
581,500
For State Contributions to State
Employee’ Retirement.................... 376,800
328,000
For State Contributions to
Social Security. 73,600 44,700
For Group Insurance.............................. 164,500
For Contractual Services......................... 345,000
For Travel....................................... 110,000
Total $1,734,900
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 200,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 2,000,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program.................................... 850,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 55,000,000
For Title III B Ombudsman..................... 10,000,000
For USDA National Lunch Program................ 7,000,000
For National Family Caregiver
Support Program.............................. 45,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 3,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 3,000,000
For Title III D Preventive Health.............. 4,000,000
For Nutrition Services Incentive
Program...................................... 25,000,000
For Title III C-1 Congregate
Meals Program................................ 50,000,000
For Title III C-2 Home Delivered
Meals Program................................ 63,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 30,100,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 15,136,400
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
(P.A. 102-0017, Article 41, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 722,000
For State Contributions to Social Security........ 55,200
For Contractual Services......................... 150,000
For Community Care Services Travel............... 130,300
Total $1,057,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training................ 400,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
. Discretionary Projects........................ 2,000,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including prior
years costs..................... 362,142,900
330,471,900
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years costs....... 97,000,000
76,000,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs........................... 654,200,000
(P.A. 102-0017, Article 41, 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. 8,000,000 5,000,000
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.............. 3,600,000
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 3
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 40 and 155 of Article 42 and adding Sections 16, 17, and 126 of Article 42 as follows:
(P.A. 102-0017, Article 42, Section 16, new)
Sec. 16. The sum of $8,000,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the Agricultural Premium Fund.
(P.A. 102-0017, Article 42, Section 17, new)
Sec. 17. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to conducting a study to determine the economic and other disparities associated with farm ownership and farm operations in this State.
(P.A. 102-0017, Article 42, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing....... 1,962,200 1,162,200
Payable from Agricultural Premium Fund:
For Contractual Services ............................550,000 For Travel ..............................................400 For Commodities .......................................5,000 For Printing ..........................................5,000 For Equipment ........................................75,000 For Electronic Data Processing ....................1,425,900 For Telecommunications Services ......................50,000 Total $2,111,300
(P.A. 102-0017, Article 42, Section 126, new)
Sec. 126. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including but not limited to facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.
(P.A. 102-0017, Article 42, Section 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................ 110,300
For State Contributions to State
Employees’ Retirement System..................... 62,200
For State Contributions to
Social Security................................... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,500
For Commodities...................................... 700
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 1,818,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs....................... 338,000
325,000
For rehabilitation of county fairgrounds....... 1,314,300
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,792,300
Payable from the Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 20 of Article 43 and Section 5 of Article 44 and adding Sections 30 and 35 to Article 43 as follows:
(P.A. 102-0017, Article 43, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs,
including prior year costs.................. 286,102,300
For Prompt Payment Interest...................... 500,000
Total $286,602,300
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
(P.A. 102-0017, Article 44, Section 5)
Sec. 5. The sum of $2,749,744,600
1,851,475,900, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Central Management Services
for Group Insurance.
(P.A. 102-0017, Article 43, Section 30 new)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:
PAYABLE FROM THE STATE GARAGE REVOLVING FUND
For all costs associated with converting
The state government vehicle fleet to
zero emission electric vehicles, including
prior year costs............................. 30,000,000
(P.A. 102-0017, Article 43, Section 35 new)
Sec. 35. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services (CMS) for deposit into the State Garage Revolving Fund for the purpose of converting the state government vehicle fleet to zero emission vehicles and deploying electrical charging infrastructure throughout Illinois.
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 40 of Article 127 and adding Section 42 and changing Sections 25, 60, 65, 70 and 75 of Article 46 as follows:
(P.A. 102-0017, Article 127, Section 40)
Sec. 40. The amount of
$10,000,000, 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 the Tourism Attraction Development Grant Program Pursuant to 20 ILCS
665/8a (2). (3).
(P.A. 102-0017, Article 46, Section 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 4,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants, Contracts,
and Administrative Expenses associated with
federal awards for Travel, Tourism,
and Outdoor Recreation program, including
prior year costs............................. 18,500,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,800,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 600,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
Total $26,900,000
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 18,073,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 550,000
Total $22,590,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.
(P.A. 102-0017, Article 46, Section 42, new)
Sec. 42. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities. The expenditures shall be at the approximate amounts below:
For the Employer Training Investment Program and other business retention and attraction activities............. 38,000,000
For a statewide marketing campaign to increase the number of people entering manufacturing occupations............... 7,000,000
For Office of Minority Economic Empowerment small business support efforts.......................................... 5,000,000
(P.A. 102-0017, Article 46, Section 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds
and prior year costs............ 200,000,000
165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 50,000,000
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. 102-0017, Article 46, Section 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
PAYABLE FROM THE COMMUNITY
DEVELOPMENT/SMALL CITIES BLOCK GRANT FUND
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 231,000,000
(P.A. 102-0017, Article 46, Section 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For a grant to the Northeast DuPage Special
Recreation Association.......................... 244,400
For a grant to the AllenForce-Veterans
Initiative for assistance to veterans........... 100,000
For costs associated with the
Education and Work Center in Hanover Park....... 318,000
For a grant to the Veterans Assistance
Commission of Will County for
Programmatic expenses........................... 130,000
Payable from the Agricultural Premium Fund:
For a grant to the Rural Affairs
Institute at Western Illinois University
for Ordinary and Contingent Expenses............ 160,000
(P.A. 102-0017, Article 46, Section 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BROADBAND
Payable from the General Revenue Fund for the
ordinary and contingent expenses associated
with the administration of the broadband program,
including prior year costs.................... 1,000,000
Payable from the Digital Divide Elimination Fund for
grants, contingent expenses, and prior year
costs associated with the Broadband
Deployment Program’s Digital Literacy,
Adoption and Equity Program..................... 500,000
Payable from the Commerce and Community Affairs
Assistance Fund for grants,
contingent expenses, and expenditures for
Federal broadband awards..................... 25,000,000
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Sections 8 and 9 to Article 47.
(P.A. 102-0017, Article 47, Section 8, new)
Sec. 8. The sum of $39,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the DNR Special Projects Fund.
(P.A. 102-0017, Article 47, Section 9, new)
Sec. 9. The sum of $14,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for ordinary and contingent expenses, including but not limited to payment of revolving fund bills.
ARTICLE 7
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 1, 30, and 35 of Article 50 as follows:
(P.A. 102-0017, Article 50, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2022:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 24,805,900
22,948,000
For State Contributions to
Social Security..................... 1,897,700
1,755,600
For Contractual Services...................... 15,500,000
For Travel........................................ 84,100
For Commodities................................ 1,000,000
For Printing...................................... 52,800
For Equipment.................................. 1,545,000
For Electronic Data Processing................ 43,814,400
For Telecommunications Services................ 1,500,000
For Operation of Auto Equipment.................. 483,100
For Tort Claims................................ 7,000,000
For Refunds........................................ 1,000
Total $97,684,000
95,684,000
(P.A. 102-0017, Article 50, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 15,749,600
For Student, Member and Inmate
Compensation.......................................... 0
For Contributions to Teachers’
Retirement System................................... 500
For State Contributions to Social Security .... 1,204,900
For Contractual Services...................... 12,000,000
For Travel......................................... 1,000
For Commodities.................................. 325,000
For Printing...................................... 20,000
For Equipment..................................... 10,000
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 2,000
Total $29,314,000
FIELD SERVICES
For Personal Services......................... 10,782,800
For Student, Member and Inmate
Compensation................................... 0
46,000
For State Contributions to
Social Security................................. 824,900
For Contractual Services........... 40,000,000
22,000,000
For Travel....................................... 175,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............... 0 51,100
For Commodities.................................. 200,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................ 4,114,500
For Operation of Auto Equipment.................. 216,000
Total $56,423,200
38,520,300
PAROLE
For Personal Services........................... 39,298,700
For State Contributions to
Social Security............................... 3,006,400
For Contractual Services....................... 7,400,000
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 51,100
For Commodities................................... 55,000
For Printing....................................... 3,500
For Equipment..................................... 50,000
For Telecommunications Services................ 5,980,000
For Operation of Auto Equipment.................. 805,000
Total $56,654,700
56,603,600
RE-ENTRY SERVICES
For Personal Services.......................... 2,909,900
For Student, Member and Inmate
Compensation..................................... 46,000
For State Contributions to
Social Security................................. 222,700
For Contractual Services...................... 12,900,000
For Travel......................................... 5,000
For Commodities................................... 67,000
For Printing....................................... 3,500
For Equipment..................................... 50,000
For Telecommunications Services................... 37,500
For Operation of Auto Equipment................... 29,000
Total $16,270,600
16,224,600
(P.A. 102-0017, Article 50, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.............. 25,198,600
23,805,200
For Student, Member and Inmate
Compensation.................................... 233,600
For State Contributions to
Social Security..................... 1,927,700
1,821,100
For Contractual Services...................... 10,000,000
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,700
For Commodities................................ 1,150,000
For Printing...................................... 13,900
For Equipment..................................... 75,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 65,000
Total $38,746,100
37,246,100
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 31,732,700
28,945,900
For Student, Member and Inmate
Compensation.................................... 243,600
For State Contributions to
Social Security..................... 2,427,600
2,214,400
For Contractual Services....................... 9,300,000
For Travel........................................ 13,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,200
For Commodities................................ 1,600,000
For Printing...................................... 14,300
For Equipment..................................... 75,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 24,000
Total $45,515,300
42,515,300
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 23,778,400
22,106,300
For Student, Member and Inmate
Compensation.................................... 281,700
For State Contributions to
Social Security..................... 1,819,100
1,691,200
For Contractual Services...................... 12,800,000
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,800
For Commodities................................ 2,300,000
For Printing...................................... 18,700
For Equipment..................................... 75,000
For Telecommunications Services................... 48,000
For Operation of Auto Equipment................... 75,000
Total $41,239,000
39,439,000
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 15,500,400
For Student, Member and Inmate
Compensation..................................... 98,600
For State Contributions to
Social Security............................... 1,185,800
For Contractual Services....................... 4,300,000
For Travel......................................... 4,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 10,400
For Commodities.................................. 520,000
For Printing....................................... 4,300
For Equipment..................................... 75,000
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 45,000
Total $21,768,500
DIXON CORRECTIONAL CENTER
For Personal Services......................... 51,020,700
For Student, Member and Inmate
Compensation.................................... 391,900
For State Contributions to
Social Security............................... 3,903,100
For Contractual Services...................... 19,300,000
For Travel........................................ 25,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 2,800,000
For Printing...................................... 26,300
For Equipment.................................... 100,000
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment.................. 152,000
Total $77,893,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 23,045,300
For Student, Member and Inmate
Compensation.................................... 218,600
For State Contributions to
Social Security............................... 1,763,000
For Contractual Services....................... 8,551,000
For Travel........................................ 11,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,500
For Commodities................................ 1,120,000
For Printing...................................... 12,200
For Equipment..................................... 75,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment................... 75,000
Total $34,943,500
ELGIN TREATMENT CENTER
For Personal Services................ 6,547,800
5,001,100
For Student, Member and Inmate
Compensation...................................... 3,000
For State Contributions to
Social Security......................... 657,900
539,600
For Contractual Services....................... 2,700,000
For Travel........................................... 200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,400
For Commodities................................... 22,000
For Printing......................................... 200
For Equipment..................................... 50,000
For Telecommunications Services................... 17,000
For Operation of Auto Equipment.................... 1,200
Total $10,000,700
8,335,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 16,225,300
For Student, Member and Inmate
Compensation.................................... 128,600
For State Contributions to
Social Security............................... 1,241,300
For Contractual Services....................... 4,650,000
For Travel......................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,000
For Commodities.................................. 690,000
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 23,000
Total $23,094,600
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services......................... 12,590,100
For Student, Member and Inmate
Compensation..................................... 78,600
For State Contributions to
Social Security................................. 963,200
For Contractual Services....................... 2,700,000
For Travel......................................... 2,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,300
For Commodities.................................. 350,000
For Printing....................................... 2,700
For Equipment..................................... 60,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 26,000
Total $16,851,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 36,205,600
For Student, Member and Inmate
Compensation.................................... 312,500
For State Contributions to Social Security..... 2,769,800
For Contractual Services...................... 14,500,000
For Travel........................................ 21,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,500
For Commodities................................ 2,900,000
For Printing...................................... 21,700
For Equipment..................................... 75,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment.................. 110,000
Total $56,986,200
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 28,433,100
26,500,900
For Student, Member and Inmate
Compensation.................................... 281,700
For State Contributions to
Social Security .................... 2,175,200
2,027,400
For Contractual Services...................... 12,500,000
For Travel........................................ 18,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 24,800
For Commodities...................... 5,700,000
3,700,000
For Printing...................................... 18,700
For Equipment..................................... 75,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment................... 57,000
Total $49,338,800
45,258,800
HILL CORRECTIONAL CENTER
For Personal Services.............. 24,059,600
21,226,300
For Student, Member and Inmate
Compensation.................................... 291,800
For State Contributions to
Social Security .................... 1,840,600
1,623,900
For Contractual Services....................... 8,700,000
For Travel........................................ 19,100
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 25,800
For Commodities...................... 7,431,500
4,431,500
For Printing...................................... 19,600
For Equipment..................................... 75,000
For Telecommunications Services................... 43,000
For Operation of Auto Equipment................... 28,000
Total $42,534,000
36,484,000
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,750,200
For Student, Member and Inmate
Compensation.................................... 164,600
For State Contributions to
Social Security............................... 2,352,400
For Contractual Services....................... 5,800,000
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,600
For Commodities.................................. 900,000
For Printing...................................... 10,700
For Equipment..................................... 75,000
For Telecommunications Services................... 57,000
For Operation of Auto Equipment................... 61,500
Total $40,196,400
JOLIET TREATMENT CENTER
For Personal Services......................... 25,657,000
For Student, Member and Inmate
Compensation..................................... 43,800
For State Contributions to
Social Security............................... 1,805,900
For Contractual Services...................... 11,900,000
For Travel......................................... 2,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,100
For Commodities.................................. 150,000
For Printing....................................... 2,400
For Equipment.................................... 100,000
For Telecommunications Services................... 59,000
For Operation of Auto Equipment................... 29,000
Total $39,753,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 31,256,300
For Student, Member and Inmate
Compensation.................................... 351,400
For State Contributions to
Social Security............................... 2,391,200
For Contractual Services...................... 17,000,000
For Travel........................................ 22,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,800
For Commodities................................ 2,200,000
For Printing...................................... 23,500
For Equipment..................................... 75,000
For Telecommunications Services................... 45,000
For Operation of Auto Equipment................... 96,000
Total $53,492,100
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 17,223,000
For Student, Member and Inmate
Compensation.................................... 173,600
For State Contributions to
Social Security............................... 1,317,600
For Contractual Services....................... 6,500,000
For Travel......................................... 9,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,600
For Commodities................................ 1,000,000
For Printing....................................... 9,900
For Equipment..................................... 75,000
For Telecommunications Services................... 46,000
For Operation of Auto Equipment................... 47,000
Total $26,415,400
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 40,250,400
For Student, Member and Inmate
Compensation.................................... 250,900
For State Contributions to
Social Security............................... 3,079,200
For Contractual Services...................... 20,000,000
For Travel........................................ 16,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,100
For Commodities................................ 1,750,000
For Printing...................................... 16,600
For Equipment.................................... 100,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment.................. 155,000
Total $65,712,400
MENARD CORRECTIONAL CENTER
For Personal Services.............. 67,359,700
64,805,000
For Student, Member and Inmate
Compensation.................................... 403,900
For State Contributions to
Social Security..................... 5,153,000
4,957,600
For Contractual Services...................... 13,000,000
For Travel........................................ 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,400
For Commodities................................ 4,600,000
For Printing...................................... 27,100
For Equipment.................................... 100,000
For Telecommunications Services.................. 138,000
For Operation of Auto Equipment.................. 155,000
Total $90,998,500
88,248,400
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services.......................... 7,350,600
For Student, Member and Inmate
Compensation..................................... 43,600
For State Contributions to
Social Security................................. 562,400
For Contractual Services....................... 1,275,000
For Travel......................................... 1,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,200
For Commodities.................................. 140,000
For Printing....................................... 1,700
For Equipment..................................... 60,000
For Telecommunications Services................... 19,000
For Operation of Auto Equipment.................... 1,000
Total $9,458,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.............. 33,954,800
32,705,400
For Student, Member and Inmate
Compensation.................................... 320,100
For State Contributions to
Social Security..................... 2,597,600
2,502,000
For Contractual Services...................... 12,700,000
For Travel........................................ 20,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,100
For Commodities................................ 1,700,000
For Printing...................................... 21,400
For Equipment..................................... 75,000
For Telecommunications Services................... 52,000
For Operation of Auto Equipment.................. 110,000
Total $51,579,800
50,234,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 60,687,000
For Student, Member and Inmate
Compensation.................................... 263,600
For State Contributions to
Social Security............................... 4,642,600
For Contractual Services...................... 11,800,000
For Travel........................................ 14,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,600
For Commodities................................ 1,204,000
For Printing...................................... 14,600
For Equipment.................................... 100,000
For Telecommunications Services.................. 179,000
For Operation of Auto Equipment.................. 109,000
Total $79,033,700
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 19,325,300
For Student, Member and
Inmate Compensation............................. 162,900
For State Contributions to
Social Security............................... 1,478,400
For Contractual Services....................... 7,417,000
For Travel........................................ 10,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 14,500
For Commodities................................ 1,035,000
For Printing...................................... 10,600
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 32,000
Total $29,599,000
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 26,046,500
24,560,200
For Student, Member and
Inmate Compensation............................. 262,300
For State Contributions to
Social Security..................... 1,992,600
1,878,900
For Contractual Services....................... 8,300,000
For Travel........................................ 17,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,100
For Commodities................................ 1,700,000
For Printing...................................... 17,400
For Equipment..................................... 75,000
For Telecommunications Services................... 49,000
For Operation of Auto Equipment................... 41,200
Total $38,524,100
36,924,100
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 30,050,100
For Student, Member and Inmate
Compensation.................................... 275,000
For State Contributions to
Social Security............................... 2,298,900
For Contractual Services...................... 13,400,000
For Travel........................................ 17,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,200
For Commodities................................ 1,700,000
For Printing...................................... 18,300
For Equipment..................................... 75,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 57,000
Total $47,981,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 88,905,400
For Student, Member and Inmate
Compensation.................................... 437,700
For State Contributions to
Social Security............................... 6,801,300
For Contractual Services...................... 21,700,000
For Travel........................................ 28,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 81,100
For Commodities................................ 3,000,000
For Printing...................................... 29,400
For Equipment..................................... 75,000
For Telecommunications Services.................. 190,000
For Operation of Auto Equipment.................. 330,000
Total $121,578,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 21,966,500
20,108,600
For Student, Member and Inmate Compensation...... 173,000
For State Contributions to
Social Security..................... 1,680,500
1,538,400
For Contractual Services....................... 8,247,000
For Travel........................................ 11,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 15,300
For Commodities.................................. 850,000
For Printing...................................... 11,300
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 28,000
Total $33,095,600
31,095,600
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 27,102,100
For Student, Member and Inmate
Compensation.................................... 121,300
For State Contributions to
Social Security............................... 2,073,400
For Contractual Services....................... 5,600,000
For Travel......................................... 7,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,900
For Commodities................................ 3,250,000
For Printing....................................... 7,700
For Equipment..................................... 75,000
For Telecommunications Services................... 47,000
For Operation of Auto Equipment................... 65,000
Total $38,359,900
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 29,765,000
For Student, Member and Inmate
Compensation.................................... 147,700
For State Contributions to
Social Security............................... 2,277,100
For Contractual Services....................... 4,900,000
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,200
For Commodities.................................. 850,000
For Printing....................................... 9,500
For Equipment..................................... 75,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 95,000
Total $38,199,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 27,689,700
25,636,800
For Student, Member and Inmate
Compensation.................................... 294,400
For State Contributions to
Social Security..................... 2,118,300
1,961,300
For Contractual Services...................... 12,100,000
For Travel........................................ 18,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,400
For Commodities...................... 5,500,000
3,500,000
For Printing...................................... 19,200
For Equipment..................................... 75,000
For Telecommunications Services................... 63,000
For Operation of Auto Equipment................... 80,000
Total $47,983,800
43,773,900
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 355 and by changing Sections 11, 18, 60, 155 of Article 56 and by changing Section 30 and 300 of Article 127 as follows:
(P.A. 102-0017, Article 56, Section 355 new)
Sec. 355. The sum of $235,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with the Reimagine Public Safety Act.
(P.A. 102-0017, Article 56, Section 11)
Sec. 11. The sum of $100,000,000
80,000,000, or so much thereof as may be 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. 102-0017, Article 56, Section 18)
Sec. 18. The sum of $98,000,000 92,200,000, or so much
thereof as may be necessary, is appropriated from the Affordable Housing Trust
Fund to the Department of Human Services for the Emergency Rental Assistance
Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and
any associated federal guidance, to fund the permitted purposes of the program
including grants for emergency rental assistance and associated administrative
costs.
(P.A. 102-0017, Article 56, Section 60)
Sec. 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For grants and administrative expenses
associated with the Home Services Program,
pursuant to 20 ILCS 2405/3, including
prior year costs:
Payable from the
General Revenue Fund.............. 684,999,600
653,599,600
Payable from the Home Services Medicaid
Trust Fund.................................. 256,000,000
The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.
(P.A. 102-0017, Article 56, 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 Josselyn Center.............. 625,000
For a grant to the Phalanx Family Services
for all costs associated with organization programs and
services..................................... $1,000,000
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..... $300,000
For a grant to Urban Autism Solutions for all costs associated
with the West Side Transition Academy ......... $400,000
For a grant to Lake County United for costs
associated with a 211 program................... 175,000
For a grant to Youth Peace Center of Roseland.. 1,000,000
For a grant to Boys and Girls Club of
Central Illinois.............................. .125,000
For a grant to Boys and Girls Club of Decatur... .125,000
For a grant to Journeys/The Road Home............ 250,000
For a grant to Pilsen Neighbors
Community Council.............................. 250,000
For a grant to Park Lawn Center................. .250,000
For a grant to PLOWS Council on Aging........... .250,000
For a grant to New Life Centers of Chicagoland... 125,000
For a grant to Community Crisis Center........... 250,000
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 Oak Leyden Developmental
Services................................... 100,000
For a grant to Leyden Family Services............ 150,000
For a grant to Beyond Hunger (OPRF Food Pantry). 150,000
For a grant to Hope Community Church............. 100,000
For a grant to Greater St. John Baptist Church... 100,000
For a grant to West Cook YMCA.................... 100,000
For a grant to Hephzibah House................... 100,000
For a grant to Wonderworks....................... 100,000
For a grant to Infant Welfare Society............ 100,000
For a grant to Sarah's Inn....................... 150,000
For a grant to South Central Community
Services, Inc.................................. 125,000
For a grant to Refugee One...................... .250,000
For a grant to Communities United............... .100,000
For a grant to St. Sabina Church................ .200,000
For a grant to Black Fire Brigade................ .50,000
For a grant to Joliet Hospice House.............. 250,000
For a grant to North Shore Legal Aid Clinic...... 250,000
For a grant to Ebenezer Community Outreach....... 250,000
For a grant to Fathers Who Care.................. 250,000
For a grant to West Cook County Youth Club....... 250,000
For a grant to Metropolitan Family Services...... 250,000
For a grant to Northshore Senior Center.......... 250,000
For a grant to Trinity Services.................. 250,000
For a grant to Fellowship Housing................ 250,000
For a grant to Precious Blood Ministry
Reconciliation................................. 250,000
For a grant to A Safe Place Lake County.......... 125,000
For a grant to Silver Cross Hospital............. 500,000
For a grant to The House of James................ 250,000
For a grant to Segundo Ruiz Belvis
Cultural Center................................ 250,000
For a grant to Family Cares Mission.............. 250,000
For a grant to Boys and Girls Club of Alton...... 125,000
For a grant to ICNA Relief....................... 125,000
For a grant to Chicago Chesed Fund............... 125,000
For a grant to Maryville Center for Children..... 250,000
For a grant to Kennedy Forum..................... 250,000
For a grant to Eastern Illinois Foodbank......... 250,000
For a grant to National Alliance on
Mental Illness – DuPage........................ 250,000
For a grant to Tri-Town YMCA..................... 125,000
For a grant to Metropolitan YWCA................. 125,000
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 Early Intervention....................... 108,891,900
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.... 6,145,700
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................. 29,665,000
Payable from the Assistance to the Homeless Fund:
For grants and administrative expenses
associated to Providing Assistance to the
Homeless........................................ 750,000
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 Federal National Community
Services Grant 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
For grants and administrative expenses
associated with Child Care Assistance
Program and other child care related
services and programs, including
prior year costs.......................... 1,689,399,000
For grants and administrative expenses
associated with the Child Care Assistance
Program and other child care related
services and programs, including prior
year costs................................ 1,300,000,000
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....................................... 3,000,000
For Community Grants........................... 7,257,800
For grants and administrative expenses
associated with Family Violence Prevention
Services..................................... 10,018,200
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.............. 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 Great START Program....... 5,200,000
For grants and administrative expenses
Associated with the SNAP Program............. 40,000,000
For grants and administrative expenses
associated with Migrant Child
Care Services, including
prior year costs.................... 4,422,400
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... 21,006,800
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....... 200,000,000
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............................... 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 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
(P.A. 102-0017, Article 127, Section 300)
Sec. 300. The sum of $12,000,000, 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 grants and administration expenses associated with Parents Too Soon, and Healthy Families for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
(P.A. 102-0017, Article 127, Section 30)
Sec. 30. The sum of $60,000,000 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 deposit into the DHS State Projects Fund for general
administrative and contingent costs in accordance with Section 602 under Section
9901 of the federal American Rescue Plan Act of 2021 and any associated federal
guidance.
ARTICLE 9
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Sections 20 and 25 of Article 59 as follows:
(P.A. 102-0017, Article 59, Section 20 new.)
Sec. 20. 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 Innovation and Technology for deposit into the Technology Management Revolving Fund.
(P.A. 102-0017, Article 59, Section 25 new.)
Sec. 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all costs associated with cybersecurity training, preparedness, and other related measures.
ARTICLE 10
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 40 of Article 62 as follows:
(P.A. 102-0017, Article 62, Section 40 new.)
Sec. 40. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 25 and 30 of Article 63 as follows:
(P.A. 102-0017, Article 63, 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......... 550,000,000
500,000,000
For Administrative Expenditures................ 1,109,600
Total $551,109,600
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........ 4,200,000,000
3,600,000,000
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..................... 13,000,000,000
(P.A. 102-0017, Article 63, 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......... 3,200,000,000
3,100,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $3,225,000,000
3,125,000,000
ARTICLE 12
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 70 of Article 65 as follows:
(P.A. 102-0017, Article 65, Section 70)
Sec. 70. The sum of $490,000,000 368,700,000, or so much
thereof as may be necessary, is appropriated from the Affordable Housing Trust
Fund to the Department of Revenue for the Illinois Housing Development
Authority for the Emergency Rental Assistance Program authorized by Section
3201 of the American Rescue Plan Act of 2021 and any associated federal
guidance, to fund the permitted purposes of the program including grants for emergency
rental assistance and associated administrative costs.
ARTICLE 13
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 90 of Article 66 as follows:
(P.A. 102-0017, Article 66, Section 90)
Sec. 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 55,300
For Operational Expenses Related to the
Combined DNA Index System..................... 2,142,100
Total $2,197,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime
Laboratory Fund..................... 14,000,000 11,000,000
Payable from the State Police DUI Fund................. 0
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
ARTICLE 14
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 10 and adding Section 40 of Article 79 as follows:
(P.A. 102-0017, Article 79, Section 10)
Sec. 10. The sum of $700,000 600,000,
or so much thereof as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice System, as required in
the Illinois Underground Utility Facilities Damage Prevention Act.
(P.A. 102-0017, Article 79, Section 40 new)
Sec. 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Consumer Intervenor Compensation Fund to the Illinois Commerce Commission for all costs and expenses associated with the administration of the Intervenor Compensation Fund, and amendments to Section 9-229 of the Illinois Public Utilities Act resulting from enactment of Illinois Public Act 102-0662.
ARTICLE 15
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 80 as follows:
(P.A. 102-0017, Article 80, Section 5)
Sec. 5. The sum of $243,100, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007, including prior year costs.
ARTICLE 16
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 25 of Article 37 as follows:
(P.A. 102-0017, Article 37, Section 25)
Sec. 25. The amount of $9,000,000 5,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Court of Claims for payment of line of duty awards.
ARTICLE 17
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 31 of Article 81 as follows:
(P.A. 102-0017, Article 81, Section 31 new)
Sec. 31. The sum of $38,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund for state spend and match requirements associated with programs authorized by the Infrastructure Investment and Jobs Act.
ARTICLE 18
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 50 of Article 105 as follows:
(P.A. 102-0017, Article 105, 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.................................. 0
For State Contributions to State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security.............................................. 0
For Group Insurance.................................... 0
For Contractual Services........................... 5,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Printing........................................... 0
For Equipment...................................... 2,800
For Telecommunications Services................... 35,100
Total $56,900
Payable from the Federal Aid Disaster Fund:
For Federal Disaster – Public Assistance program
in Current and Prior Years.................. 900,000,000
For State administration of the
Public Assistance
program...................................... 18,100,000
For Federal Disaster - Hazard Mitigation program
in Current and
Prior Years....... 150,000,000 55,000,000
For State administration of the
Hazard Mitigation program..................... 2,000,000
Total $1,070,100,000
975,100,000
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 Pre-Disaster Mitigation
including prior year costs................... 15,000,000
For Flood Mitigation Assistance including prior
year costs................................... 15,000,000
Total $30,000,000
Payable from the Federal Civil
Preparedness Administrative Fund:
For Hazardous Material Emergency
Preparedness including prior year costs....... 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 19
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 107 as follows:
(P.A. 102-0017, Article 107, Section 5)
Sec. 5. The sum of $1,655,696,950 1,605,696,950,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Trustees of the State Employees’ Retirement System
of Illinois for the State's contribution, as provided by law.
ARTICLE 20
(P.A. 102-0017, Article 111, Section 75)
Sec. 75. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010, including prior year costs.
(P.A. 102-0017, Article 111, Section 90)
Sec. 90. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012, including prior year costs.
(P.A. 102-0017, Article 111, Section 95)
Sec. 95. The sum of $30,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received, including prior years costs.
(P.A. 102-0017, Article 111, Section 105)
Sec. 105. The sum of $43,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award, including prior year costs.
(P.A. 102-0017, Article 111, Section 110)
Sec. 110. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education Federal Grants Fund to the Illinois Board of Higher Education for grants and administrative costs associated with early childhood programs, including prior year costs.
ARTICLE 21
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 112 as follows:
(P.A. 102-0017, Article 112, Section 5)
Sec. 5. The amount of $36,769,900
35,018,900, or so much thereof as may be necessary, is appropriated from
the Education Assistance Fund to the Board of Trustees of Chicago State
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 22
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 113 as follows:
(P.A. 102-0017, Article 113, Section 5)
Sec. 5. The amount of $43,495,600
41,424,300, or so much thereof as may be necessary, is appropriated from
the Education Assistance Fund to the Board of Trustees of Eastern Illinois
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 23
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 114 as follows:
(P.A. 102-0017, Article 114, Section 5)
Sec. 5. The amount of $24,353,300 23,193,600,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Governors State University to meet
its operational expenses for the fiscal year ending June 30, 2022.
ARTICLE 24
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 115 as follows:
(P.A. 102-0017, Article 115, Section 5)
Sec. 5. The amount of $37,345,300 35,566,900,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern Illinois University to
meet its operational expenses for the fiscal year ending June 30, 2022.
ARTICLE 25
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 116 as follows:
(P.A. 102-0017, Article 116, Section 5)
Sec. 5. The amount of $52,067,400
49,588,000, or so much thereof as may be necessary, is appropriated from
the Education Assistance Fund to the Board of Trustees of Western Illinois
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 26
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 117 as follows:
(P.A. 102-0017, Article 117, Section 5)
Sec. 5. The amount of $73,100,300
69,619,300, or so much thereof as may be necessary, is appropriated from
the Education Assistance Fund to the Board of Trustees of Illinois State
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 27
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 118 as follows:
(P.A. 102-0017, Article 118, Section 5)
Sec. 5. The amount of $92,194,600
87,804,400, or so much thereof as may be necessary, is appropriated from
the Education Assistance Fund to the Board of Trustees of Northern Illinois
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 28
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 119 as follows:
(P.A. 102-0017, Article 119, Section 5)
Sec. 5. The amount of $201,065,600
191,491,000, or so much thereof as may be necessary, is appropriated
from the Education Assistance Fund to the Board of Trustees of Southern Illinois
University to meet its operational expenses for the fiscal year ending June 30,
2022.
ARTICLE 29
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 120 as follows:
(P.A. 102-0017, Article 120, Section 5)
Sec. 5. The amount of $590,654,600
562,528,200, or so much thereof as may be necessary, is appropriated
from the Education Assistance Fund to the Board of Trustees of the University
of Illinois to meet its operational expenses for the fiscal year ending June
30, 2022.
ARTICLE 30
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 5, 30 and 70 of Article 121 as follows:
(P.A. 102-0017, Article 121, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,221,300
For State Paid Retirement............................ 100
For State Contributions to Social
Security, for Medicare........................... 20,900
For Contractual Services......................... 351,200
For Travel........................................ 36,400
For Commodities.................................... 4,600
For Printing....................................... 2,100
For Equipment...................................... 3,700
For Electronic Data
Processing........... 597,900 422,900
For Telecommunications............................ 17,000
For Operation of Automotive Equipment.............. 3,700
Total $2,258,900
2,083,900
(P.A. 102-0017, Article 121, Section 30)
Sec. 30. The sum of $13,928,700
13,265,400, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Illinois Community College Board for the City
Colleges of Chicago for educational-related expenses.
(P.A. 102-0017, Article 121, Section 70)
Sec. 70. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
From the Personal Property Tax Replacement Fund:
Base Operating Grants........................ 105,570,000
From the Education Assistance Fund:
Base Operating Grants.............. 83,367,200
74,370,200
Equalization Grants................ 74,764,100
71,203,900
Total $158,131,300
145,574,100
ARTICLE 31
Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 135 of Article 122 as follows:
(P.A. 102-0017, Article 122, Section 135)
Sec. 135. The sum of $250,000,000 20,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission for deposit into the
Illinois Prepaid Tuition Trust Fund.
ARTICLE 999
Section 999. Effective Date. This Act takes effect immediately upon becoming law.