103RD GENERAL ASSEMBLY

State of Illinois

2023 and 2024   

HB2664

Introduced 2/16/2023, by Rep. Jehan Gordon-Booth

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses.

OMB103 00151 NHB 45151 b

$FY23 SUPPLEMENTAL

    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 102-0698, approved April 19, 2022, is amended by changing Sections 70, 75, 80, 85 and 90 of Article 46 as follows:

    (P.A. 102-0698, Article 46, Section 70)

    Sec. 70.  The amount of $907,200 453,600, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the General Assembly Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 2-124 of the Illinois Pension Code.

    (P.A. 102-0698, Article 46, Section 75)

    Sec. 75.  The amount of $4,761,400 2,380,700, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Judges Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 18-131 of the Illinois Pension Code.

    (P.A. 102-0698, Article 46, Section 80)

    Sec. 80.  The amount of $86,381,800 43,190,900, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Employees' Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 14-131 of the Illinois Pension Code.

(P.A. 102-0698, Article 46, Section 85)

    Sec. 85.  The amount of $230,431,000 115,215,500, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the Teachers' Retirement System of the State of Illinois. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 16-158 of the Illinois Pension Code.

    (P.A. 102-0698, Article 46, Section 90)

    Sec. 90.  The amount of $77,518,600 38,759,300, or so much thereof as may be necessary, is appropriated from the Pension Stabilization Fund to the Office of the State Comptroller for funding the unfunded liabilities of the State Universities Retirement System. Amounts appropriated under this Section shall be in addition to, and not in lieu of, any State contributions required under Section 15-155 of the Illinois Pension Code.

ARTICLE 2

Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 10 and 20 and adding Section 40 of Article 54 as follows:

(P.A. 102-0698, Article 54, Section 10)

    Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the State Employee Indemnification

Act ..............................................1,445,300

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims..............................3,000,000 1,360,300

For Awards to Employees and Expenses

of the Employee Suggestion Board ....................  30,000

For Wage Claims ................................... 1,500,000

For Nurses’ Tuition .................................. 85,000

For the Upward Mobility Program ................... 5,000,000

  Total                                $11,060,300 9,420,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs.................. 50,086,000

(P.A. 102-0698, Article 54, 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........ 290,102,300 280,102,300

  For Prompt Payment Interest........................ 500,000

    Total                           $290,602,300 280,602,300

    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. 102-0698, Article 54, Section 40 new)

Sec. 40. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the State Garage Revolving Fund for vehicle purchases.

ARTICLE 3

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 40 and 55 of Article 56 as follows:

    (P.A. 102-0698, Article 56, Section 40)

    Sec. 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care...................................... 45,986,900

  For Residential Construction Services Grants, or

for deposit into the DCFS Special Purposes

Trust Fund...................................... 900,000

(P.A. 102-0698, Article 56, Section 55)

    Sec. 55.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services or for deposit into the DCFS Special Purposes Trust Fund.

ARTICLE 4

   Section 1. “An ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 30 and adding Sections 2, 3, 4, 6, and 7 of Article 57 as follows:

    (P.A. 102-0698, Article 57, Section 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

   and prior year costs......................... 315,000,000

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Illinois

   SBIR/STTR Matching Funds Program

   Pursuant to 20 ILCS 605/605-1055................ 5,000,000

  For Grants, Contracts and Administrative

   Expenses Associated with leveraging

   federal awards and opportunities, and

for deposit into the Workforce, Technology,

and Economic Development Fund.................. 15,000,000

  For Grants, Contracts and Administrative

   Expenses Associated with the

   Innovation Vouchers Program

   Pursuant to 20 ILCS 605/605-1060................ 3,000,000

(P.A. 102-0698, Article 57, Section 2, new)

Sec. 2. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for a Minority-Owned Business Development Program.

(P.A. 102-0698, Article 57, Section 3, new)

Sec. 3. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for a Supporting Communities with Major Investments program.

(P.A. 102-0698, Article 57, Section 4, new)

Sec. 4. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for a Fast-Track Workforce Program.

(P.A. 102-0698, Article 57, Section 6, new)

Sec. 6. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Rebuild Illinois Project Fund for the Prime Sites Program.

(P.A. 102-0698, Article 57, Section 7, new)

Sec. 7. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Commerce and Economic Opportunity for deposit into the Rebuild Illinois Projects Fund for an Enterprise Fund Grant Program and purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

ARTICLE 5

Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 225 and adding Sections 2 and 3 of Article 59 as follows:

(P.A. 102-0698, Article 59, Section 2, new)

Sec. 2. 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 Natural Resources for deposit into the DNR Federal Projects Fund for all costs associated with the Brandon Road Ecosystem Project and any related non-federal cost share agreements.

(P.A. 102-0698, Article 59, Section 3, new)

Sec 3. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the Rebuild Illinois Projects Fund for costs associated with flood mitigation buyouts and related Office of Water Resources capital programming.

    (P.A. 102-0698, Article 59, Section 225)

    Sec. 225. The sum of $500,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the City of Wilmington Dam for land rights acquisition and expenses associated with the Wilmington Dam and Mill Race Dam, and for costs associated with public safety or infrastructure improvements.

ARTICLE 6

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 1, 15, 30, and 35 to Article 62 as follows:

    (P.A. 102-0698, Article 62, 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, 2023:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services................ 26,000,000 25,100,000

  For State Contributions to

   Social Security................................ 1,991,600

  For Contractual Services......................... 8,848,500

  For Travel......................................... 31,000

  For Commodities................................. 1,000,000

  For Printing....................................... 40,000

  For Equipment................................... 1,545,000

  For Electronic Data Processing.................. 43,500,000

  For Telecommunications Services.................. 2,000,000

  For Operation of Auto Equipment.................... 453,500

  For Tort Claims................................. 3,535,000

  For Refunds......................................... 1,500

    Total                             $88,946,100 88,046,100

    (P.A. 102-0698, Article 62, Section 15)

    Sec. 15. The amount of $100,000,000 15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for deposit into the Department of Corrections Reimbursement and Education Fund for costs associated with IT infrastructure upgrades, including, but not limited to, device purchases, repairs, maintenance, and other capital improvements.

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

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

EDUCATION SERVICES

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

  For Student, Member and Inmate

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

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

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

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

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

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

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

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

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

    Total                                        $28,529,300

PAROLE

For Personal Services.................. 40,058,300 37,058,300

  For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

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

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

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

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

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

    Total                             $61,573,000 58,573,000

RE-ENTRY SERVICES

  For Personal Services................. 10,000,500 9,000,500

  For Student, Member and Inmate

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

  For State Contributions to

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

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

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

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

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

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

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

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

    Total                             $31,302,300 30,302,300

FIELD SERVICES

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

  For State Contributions to

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

  For Contractual Services............. 60,975,900 35,975,900

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

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

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

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

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

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

    Total                             $75,611,400 50,611,400

    (P.A. 102-0698, Article 62, 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................ 28,900,000 24,900,000

  For Student, Member and Inmate

   Compensation..................................... 195,000

  For State Contributions to

   Social Security....................... 2,055,100 1,955,100

  For Contractual Services......................... 9,348,500

  For Travel......................................... 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 15,800

  For Commodities................................. 1,150,000

  For Printing........................................ 9,500

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 52,000

  For Operation of Auto Equipment..................... 60,000

    Total                             $41,872,900 37,772,900

CENTRALIA CORRECTIONAL CENTER

  For Personal Services................ 36,450,000 31,700,000

  For Student, Member and Inmate

   Compensation..................................... 215,000

  For State Contributions to

   Social Security....................... 2,613,900 2,488,900

  For Contractual Services......................... 8,348,500

  For Travel......................................... 12,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 16,200

  For Commodities................................. 1,650,000

  For Printing....................................... 13,500

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 67,000

  For Operation of Auto Equipment..................... 35,000

    Total                             $49,496,600 44,621,600

DANVILLE CORRECTIONAL CENTER

  For Personal Services................ 26,250,000 23,750,000

  For Student, Member and Inmate

   Compensation..................................... 238,400

  For State Contributions to

   Social Security....................... 1,910,000 1,865,000

  For Contractual Services......................... 9,348,500

  For Travel......................................... 16,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 21,000

  For Commodities................................. 2,397,700

  For Printing....................................... 12,000

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 46,200

  For Operation of Auto Equipment..................... 75,000

    Total                             $40,390,100 37,845,100

DECATUR CORRECTIONAL CENTER

  For Personal Services................ 16,200,400 15,500,400

  For Student, Member and Inmate

   Compensation...................................... 83,400

  For State Contributions to

   Social Security................................ 1,210,300

  For Contractual Services......................... 4,348,500

  For Travel.......................................... 4,000

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................... 8,800

  For Commodities................................... 520,000

  For Printing........................................ 5,200

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 32,000

  For Operation of Auto Equipment..................... 40,000

    Total                             $22,527,600 21,827,600

DIXON CORRECTIONAL CENTER

  For Personal Services................ 50,450,000 49,900,000

  For Student, Member and Inmate

   Compensation..................................... 335,000

  For State Contributions to

   Social Security................................ 3,849,600

  For Contractual Services........................ 19,245,500

  For Travel......................................... 17,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 29,000

  For Commodities................................. 2,843,900

  For Printing....................................... 24,600

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

  For Telecommunications Services.................... 140,000

  For Operation of Auto Equipment.................... 160,000

    Total                             $77,195,200 76,645,200

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services................ 24,500,000 23,750,000

  For Student, Member and Inmate

   Compensation..................................... 185,000

  For State Contributions to

   Social Security................................ 1,866,500

  For Contractual Services......................... 9,148,500

  For Travel......................................... 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 14,000

  For Commodities................................. 1,132,600

  For Printing....................................... 14,000

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 60,000

  For Operation of Auto Equipment.................... 100,000

    Total                             $37,107,100 36,357,100

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services................ 17,725,300 16,225,300

  For Student, Member and Inmate

   Compensation...................................... 85,000

  For State Contributions to

   Social Security................................ 1,263,400

  For Contractual Services......................... 7,848,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 4,200

  For Commodities................................... 629,300

  For Printing........................................ 6,300

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 42,000

  For Operation of Auto Equipment..................... 25,000

    Total                             $27,710,000 26,210,000

KEWANEE LIFE SKILLS RE-ENTRY CENTER

  For Personal Services................ 13,750,000 12,750,000

  For Student, Member and Inmate

   Compensation...................................... 66,500

  For State Contributions to

   Social Security................................ 1,012,800

  For Contractual Services......................... 2,498,500

  For Travel.......................................... 2,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 5,300

  For Commodities................................... 354,900

  For Printing........................................ 3,500

  For Equipment...................................... 60,000

  For Telecommunications Services..................... 85,000

  For Operation of Auto Equipment..................... 24,000

    Total                             $17,862,800 16,862,800

GRAHAM CORRECTIONAL CENTER

  For Personal Services................ 39,500,000 37,250,000

  For Student, Member and Inmate

   Compensation..................................... 265,000

  For State Contributions to Social Security....... 2,916,200

  For Contractual Services........................ 14,848,500

  For Travel......................................... 18,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 24,100

  For Commodities................................. 3,023,200

  For Printing....................................... 16,000

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 44,000

  For Operation of Auto Equipment..................... 90,000

    Total                             $61,320,900 58,570,900

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services................ 30,900,000 28,150,000

  For Student, Member and Inmate

   Compensation..................................... 240,000

  For State Contributions to Social

    Security............................ 2,236,000 2,211,000

  For Contractual Services........................ 13,682,100

  For Travel......................................... 10,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners.......................... 21,000

  For Commodities................................. 3,857,100

  For Printing....................................... 18,700

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 58,000

  For Operation of Auto Equipment..................... 55,000

    Total                             $51,152,900 48,377,900

HILL CORRECTIONAL CENTER

  For Personal Services................ 25,900,000 23,950,000

  For Student, Member and Inmate

   Compensation..................................... 245,000

  For State Contributions to Social Security ...... 1,889,200

  For Contractual Services......................... 9,476,700

  For Travel......................................... 17,100

  For Travel and Allowances for Committed, Paroled

   and Discharged Prisoners.......................... 21,800

  For Commodities................................. 4,694,700

  For Printing....................................... 17,800

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 38,000

  For Operation of Auto Equipment..................... 55,000

    Total                             $42,430,300 40,480,300

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services................ 32,150,200 30,250,200

  For Student, Member and Inmate

   Compensation..................................... 140,000

  For State Contributions to

   Social Security....................... 2,325,000 2,300,000

  For Contractual Services......................... 6,267,300

  For Travel.......................................... 9,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 12,400

  For Commodities................................... 918,200

  For Printing....................................... 13,700

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 54,000

  For Operation of Auto Equipment..................... 61,500

    Total                             $42,026,600 40,101,600

JOLIET TREATMENT CENTER

  For Personal Services.......................... 42,000,000

  For Student, Member and Inmate

   Compensation...................................... 50,000

  For State Contributions to

   Social Security................................ 2,382,300

  For Contractual Services........................ 16,118,000

  For Travel.......................................... 2,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 3,500

  For Commodities................................... 689,500

  For Printing........................................ 8,500

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

  For Telecommunications Services..................... 76,000

  For Operation of Auto Equipment..................... 40,000

    Total                                        $61,470,600

LAWRENCE CORRECTIONAL CENTER

  For Personal Services................ 36,256,300 31,256,300

  For Student, Member and Inmate

   Compensation..................................... 320,000

  For State Contributions to

   Social Security....................... 2,558,400 2,458,400

  For Contractual Services........................ 17,848,500

  For Travel......................................... 26,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 25,200

  For Commodities................................. 2,200,000

  For Printing....................................... 23,600

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 60,000

  For Operation of Auto Equipment..................... 96,000

    Total                             $59,489,500 54,389,500

LINCOLN CORRECTIONAL CENTER

  For Personal Services................ 18,723,000 17,223,000

  For Student, Member and Inmate

   Compensation..................................... 150,000

  For State Contributions to

   Social Security................................ 1,397,000

  For Contractual Services......................... 7,041,900

  For Travel.......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 11,600

  For Commodities................................. 1,015,000

  For Printing........................................ 9,000

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 64,000

  For Operation of Auto Equipment..................... 43,000

    Total                             $28,536,000 27,036,000

LOGAN CORRECTIONAL CENTER

  For Personal Services................ 41,600,000 40,600,000

  For Student, Member and Inmate

   Compensation..................................... 265,000

  For State Contributions to

   Social Security................................ 3,086,100

  For Contractual Services........................ 21,982,200

  For Travel.......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 16,400

  For Commodities................................. 1,800,000

  For Printing....................................... 17,000

  For Equipment..................................... 125,000

  For Telecommunications Services..................... 69,300

  For Operation of Auto Equipment.................... 150,000

    Total                            $69,117,500 68,117,500

MENARD CORRECTIONAL CENTER

  For Personal Services.......................... 69,900,000

  For Student, Member and Inmate

   Compensation..................................... 345,000

  For State Contributions to

   Social Security................................ 5,500,000

  For Contractual Services........................ 14,235,400

  For Travel......................................... 23,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 28,700

  For Commodities................................. 4,776,400

  For Printing....................................... 26,800

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

  For Telecommunications Services.................... 138,600

  For Operation of Auto Equipment.................... 150,000

    Total                                        $95,224,500

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

  For Personal Services.................. 7,700,600 7,350,600

  For Student, Member and Inmate

   Compensation...................................... 40,000

  For State Contributions to

   Social Security.................................. 556,400

  For Contractual Services......................... 1,259,500

  For Travel.......................................... 1,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 1,500

  For Commodities................................... 146,000

  For Printing........................................ 1,700

  For Equipment...................................... 60,000

  For Telecommunications Services..................... 18,300

  For Operation of Auto Equipment...................... 1,000

    Total                               $9,786,500 9,436,500

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services................ 36,000,000 34,500,000

  For Student, Member and Inmate

   Compensation..................................... 304,100

  For State Contributions to

   Social Security................................ 2,636,300

  For Contractual Services........................ 12,948,500

  For Travel......................................... 18,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 23,800

  For Commodities................................. 1,762,200

  For Printing....................................... 23,900

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 50,100

  For Operation of Auto Equipment.................... 110,000

    Total                             $53,952,500 52,452,500

PONTIAC CORRECTIONAL CENTER

  For Personal Services.......................... 62,000,000

  For Student, Member and Inmate

   Compensation..................................... 250,000

  For State Contributions to

   Social Security................................ 4,633,000

  For Contractual Services........................ 13,848,500

  For Travel......................................... 43,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 15,100

  For Commodities................................. 1,215,000

  For Printing....................................... 18,000

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

  For Telecommunications Services.................... 180,800

  For Operation of Auto Equipment..................... 85,000

    Total                                        $82,389,300

ROBINSON CORRECTIONAL CENTER

  For Personal Services................ 20,450,000 20,250,000

  For Student, Member and

   Inmate Compensation.............................. 140,000

  For State Contributions to

   Social Security................................ 1,545,600

  For Contractual Services......................... 6,848,500

  For Travel.......................................... 9,200

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 14,500

  For Commodities................................. 1,010,000

  For Printing....................................... 10,600

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 36,600

  For Operation of Auto Equipment..................... 32,000

    Total                             $30,172,000 29,972,000

SHAWNEE CORRECTIONAL CENTER

  For Personal Services................ 28,500,000 26,500,000

  For Student, Member and

   Inmate Compensation.............................. 230,000

  For State Contributions to

   Social Security....................... 2,095,000 2,020,000

  For Contractual Services......................... 8,748,500

  For Travel......................................... 15,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 25,000

  For Commodities................................. 1,787,200

  For Printing....................................... 15,900

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 52,000

  For Operation of Auto Equipment..................... 60,000

    Total                             $41,603,800 39,528,800

SHERIDAN CORRECTIONAL CENTER

  For Personal Services.......................... 31,100,000

  For Student, Member and Inmate

   Compensation..................................... 190,000

  For State Contributions to

   Social Security................................ 2,395,400

  For Contractual Services........................ 15,848,500

  For Travel.......................................... 9,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 12,000

  For Commodities................................. 1,700,000

  For Printing....................................... 19,800

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 60,000

  For Operation of Auto Equipment..................... 50,000

    Total                                        $51,460,200

STATEVILLE CORRECTIONAL CENTER

  For Personal Services................ 93,500,000 90,500,000

  For Student, Member and Inmate

   Compensation..................................... 250,000

  For State Contributions to

   Social Security................................ 6,895,000

  For Contractual Services........................ 29,848,500

  For Travel......................................... 38,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 81,100

  For Commodities................................. 3,000,000

  For Printing....................................... 36,400

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

  For Telecommunications Services.................... 265,000

  For Operation of Auto Equipment.................... 330,000

    Total                           $134,344,000 131,344,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services................ 23,800,500 22,000,500

  For Student, Member and Inmate Compensation........ 180,000

  For State Contributions to

   Social Security................................ 1,726,100

  For Contractual Services......................... 7,448,500

  For Travel.......................................... 5,500

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 12,900

  For Commodities................................... 850,000

  For Printing....................................... 11,300

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 40,000

  For Operation of Auto Equipment..................... 30,000

    Total                             $34,719,800 32,379,800

VANDALIA CORRECTIONAL CENTER

  For Personal Services................ 27,802,100 27,102,100

  For Student, Member and Inmate

   Compensation..................................... 102,600

  For State Contributions to

   Social Security................................ 2,036,600

  For Contractual Services......................... 5,848,500

  For Travel.......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 9,200

  For Commodities................................. 3,325,000

  For Printing........................................ 7,700

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 38,000

  For Operation of Auto Equipment..................... 50,000

    Total                             $39,301,200 38,601,200

VIENNA CORRECTIONAL CENTER

  For Personal Services.......................... 29,382,300

  For Student, Member and Inmate

   Compensation..................................... 125,000

  For State Contributions to

   Social Security................................ 2,234,600

  For Contractual Services......................... 4,848,500

  For Travel.......................................... 5,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 11,200

  For Commodities................................... 850,000

  For Printing........................................ 9,500

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 58,000

  For Operation of Auto Equipment..................... 80,000

    Total                                        $37,679,600

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services................ 32,000,000 29,100,000

  For Student, Member and Inmate

   Compensation..................................... 230,000

  For State Contributions to

   Social Security....................... 2,330,200 2,275,200

  For Contractual Services........................ 10,848,500

  For Travel......................................... 17,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................... 21,500

  For Commodities................................. 3,500,000

  For Printing....................................... 19,200

  For Equipment...................................... 75,000

  For Telecommunications Services..................... 58,000

  For Operation of Auto Equipment.................... 115,000

    Total                             $49,214,900 46,259,900

ARTICLE 7

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 45 of Article 65 as follows:

(P.A. 102-0698, Article 65, Section 45 new)

Sec. 45. The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.

ARTICLE 8

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 20 of Article 80 as follows:

    (P.A. 102-0698, Article 80, Section 20)

AWARDS AND GRANTS

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078........................ 1,250,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations....................................... 100,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the

   Road Fund portion of their normal

   operations........................... 6,000,000 2,500,000

    Total                               $7,350,000 3,850,000

ARTICLE 9

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 5 of Article 83 as follows:

    (P.A. 102-0698, Article 83, 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 the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)........................... 5,144,800

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 1,120,000

  For Grants and Financial Assistance for

   Arts Education................................. 1,332,500

    Total                                         $7,597,300

Payable from the Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment.............. 1,100,000 1,000,000

ARTICLE 10

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Section 46 and changing Section 50 of Article 86 as follows:

(P.A. 102-0698, Article 86, Section 46 new)

Sec. 46.  The sum of $455,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Governor’s Office of Management and Budget for the purposes of making payments to the Trustee of those bonds issued by the Railsplitter Tobacco Settlement Authority under the Railsplitter Tobacco Settlement Authority Act.

(P.A. 102-0698, Article 86, Section 50)

    Sec. 50.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 20, 25, and 30 and 46 until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 11

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 115, 130 and 190 and adding Sections 31, 33 and 66 of Article 94 as follows:

    (P.A. 102-0698, Article 94, Section 115)

    Sec. 115.  The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act, including prior year costs.

    (P.A. 102-0698, Article 94, Section 130)

    Sec. 130. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For all expenses related to Hazardous Waste,

including prior year costs

   Remediation................................... 17,430,000

  For Refunds........................................ 50,000

    Total                                        $17,480,000

    (P.A. 102-0698, Article 94, Section 190)

    Sec. 190.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

For all expenses related to non-point source

   pollution management and special water pollution

   studies and other environmental

   projects as defined by federal assistance

   awards including costs in prior years........... 8,950,000

For Use by the Department of

   Public Health.................................... 830,000

  For Expenses Related to federal Grants and

   Awards, including prior year costs............. 13,468,100

  For Water Quality Planning,

   including costs in prior years.................... 900,000

  For Use by the Department of

   Agriculture...................................... 160,000

    Total                                        $24,308,100

(P.A. 102-00698, Article 94, Section 31 new)

Sec. 31. The sum of $81,227,000, 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.

(P.A. 102-00698, Article 94, Section 33 new)

Sec. 33. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for deposit into the Electric Vehicle Rebate Fund for electric vehicle grants and rebates.

(P.A. 102-0698, Article 94, Section 66 new)

Sec. 66. The sum of $1,765,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all expenses necessary to support actions under the Gulf Hypoxia Action Plan as authorized by the Infrastructure Investment and Jobs Act (IIJA).

ARTICLE 12

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 1 of Article 97 as follows:

    (P.A. 102-0698, Article 97, Section 1)

    Sec. 1.  The sum of $11,409,700 11,209,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2023.

ARTICLE 13

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 455 of Article 138 as follows:

          (Public Act 102-0698, Article 138, Section 455

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

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

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

  For a grant to Kedzie Center Expanded Mental Health

Services of Chicago NFP for a program

titled the Kedzie Center........................ $250,000

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

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

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

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

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

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

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

  For a grant to Brighton Park

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

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

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

  For a grant to New Life Community Centers

of Chicagoland, NFP........................... $1,000,000

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

  For a grant to Telpochcalli

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

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

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

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

  For a grant to Peace and Education Coalition

of Back of the Yards/New City................... $300,000

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

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

  For a grant to Back of the

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

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

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

  For a grant to Pilsen Neighbors

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

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

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

  For a grant to Rauner Family YMCA of Young Men’s

Christian Association of Metropolitan

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

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

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

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

  For a grant to Institute for Community

Alliances...................................... $250,000

  For a grant to Fairmont

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

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

  For a grant to Southwest

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

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

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

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

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

  For a grant to Kane County

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

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

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

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

  For a grant to Laureus Sport

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  For a grant to Organizing Leaders................. $500,000

  For a grant to Ada S.

    Mckinley Community Services................... $4,000,000

  For a grant to Black Lives Matter Lake County..... $300,000

  For a grant to City of North Chicago.............. $600,000

  For a grant to Soaring Eagle

   Community Development Corporation................ $200,000

  For a grant to Legacy Reentry Foundation.......... $300,000

  For a grant to City of Waukegan................... $500,000

  For a grant to Lake County State's

   Attorney Violence Interruption Program........... $500,000

  For a grant to B.A.M. 4 Black Abolition

Movement for the Mind........................... $400,000

  For a grant to F.O.C.U.S.......................... $400,000

  For a grant to Guitars Over Guns.................. $400,000

  For a grant to Antmound Foundation................ $400,000

  For a grant to Trinity United Church of Christ

Endeleo Institute............................ $1,000,000

  For a grant to Reach Community

   Development Corporation........................ $1,000,000

  For a grant to Roseland Ceasefire Project....... $1,000,000

  For a grant to Grand Champions NFP................ $500,000

  For a grant to Glen Hudson Muay Thai Self Defense

   Academy (Hudson Academy Foundation)........... $1,000,000

  For a grant to Community Assistance Programs.... $1,500,000

  For a grant to Angel's Helping Hands............ $1,000,000

  For a grant to West Cook County Youth Club........ $500,000

  For a grant to Tender Care Early Learning Center...$500,000

  For a grant to DLD For Youth...................... $300,000

  For a grant to Changing Oasis..................... $300,000

  For a grant to Westside Health Authority.......... $300,000

  For a grant to Ebenezer Community Outreach........ $500,000

  For a grant to Village of Maywood Park District... $250,000

  For a grant to Black Men United................... $300,000

  For a grant to Save The Hampton House............. $250,000

  For a grant to Fathers Who Care................... $500,000

  For a grant to Bethal New Life.................... $300,000

  For a grant to Dreamchasers United................ $250,000

  For a grant to Jehovah Jireh 1 Outreach Ministry... $250,000

  For a grant to Just Want To Be Heard.............. $250,000

  For a grant to Habilitative Systems Inc........... $250,000

  For a grant to Ezra Community Development Corp.... $500,000

  For a grant to Friday Night Place (NFP)........... $250,000

  For a grant to SD 89 Education Foundation......... $250,000

  For a grant to People Made Visible................. $25,000

  For a grant to Breakthrough Urban Ministry........ $500,000

  For a grant to Y.E.M.B.A. for a program

to serve Oak Park yYouth........................ $250,000

  For a grant to Claretian Associates............. $1,000,000

  For a grant to Neighborhood

    Network Association Alliance.................. $1,000,000

  For a grant to Kenwood Oaklawn

Community Organization for a program at

    Good Kids Maad City........................... $1,000,000

  For a grant to Brightstar....................... $1,500,000

  For a grant to Moms Mothers on a Mission........ $1,000,000

  For a grant to Howard Area Community Center....... $500,000

  For a grant to Becoming A Man Youth Guidance...... $500,000

  For a grant to Trilogy........................... $250,000

  For a grant to Center on Halsted.................. $250,000

  For a grant to Alternatives....................... $250,000

  For a grant to Girl Forward GirlForward........... $250,000

  For a grant to Ex-cons for

    Community & Social Change....................... $500,000

  For a grant to Circles and Ciphers................ $500,000

  For a grant to Chicago Therapy Collective......... $500,000

  For a grant to ONE Northside...................... $500,000

  For a grant to South Central Community Service.... $750,000

  For a grant to Project Syncere.................... $250,000

  For a grant to South Shore Drill Team............. $100,000

  For a grant to Artist Life........................ $100,000

  For a grant to Target Area Development

Corportion Network............................. $200,000

  For a grant to True to Life Foundation............ $200,000

  For a grant to Global Girls....................... $100,000

  For a grant to Kids off the Block................. $100,000

  For a grant to Imani Works........................ $200,000

  For a grant to Chatham Business Association..... $1,000,000

  For a grant to Black CommunityProvider Network... $1,000,000

  For a grant to Northwest Side Housing Center...... $250,000

  For a grant to Mu Delta Lambda

    Charitable Foundation............................ $50,000

  For a grant to The Inkc Spot LTD.................. $500,000

  For a grant to Mrs. K's Community Center.......... $250,000

  For a grant to Springfield Memorial Hospital...... $400,000

  For a grant to Richland Community College

for a program titled EnRich Enrich Programs..... $400,000

  For a grant to Skywalker Outreach Services........ $300,000

  For a grant to Shemilah Outreach Center........... $300,000

  For a grant to Youth with a Positive Direction.... $200,000

  For a grant to One in a Million................... $200,000

  For a grant to Route History Institute............ $400,000

  For a grant to The Outlet, Inc.................... $200,000

  For a grant to J Morris Enterprise................ $150,000

  For a grant to Eta Psi Sigma Foundation for the

    Phi Beta Sigma Fraternity Inc................... $150,000

  For a grant to Springfield SD #186................ $100,000

  For a grant to Better Life Better Living for Kidz... $75,000

  For a grant to Springfield Urban League........... $475,000

  For a grant to City of Springfield................ $300,000

  For a grant to Family Cares AFC Mission......... $4,000,000

  For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000

  For a grant to Boys and Girls Club

     of Dundee Township............................ $500,000

ARTICLE 14

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Sections 5, 35 and 40 of Article 109 as follows:

    (P.A. 102-0698, Article 109, Section 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services .............................5,583,300

  For State Contributions to

    Social Security................................. 424,300

  For Contractual Services ............................540,000

  For Travel ...........................................80,500

  For Commodities ......................................26,300

  For Printing .........................................10,000

  For Equipment .......................................540,000

  For Electronic Data Processing ....................1,128,800

  For Telecommunications Services ......................46,200

  For Operation of Auto Equipment .....................100,000

    Total                                        $8,479,400

Payable from the Police Training Board Services Fund:

  For payment of and/or services

  related to law enforcement training                       

  in accordance with statutory provisions

  of the Law Enforcement Intern

  Training Act .......................................105,000

Payable from the Law Enforcement Training Fund:

  For purposes authorized under Section 6z-126

   of the State Finance Act............ 13,000,000 10,000,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act .......................................33,570,000

    (P.A. 102-0698, Article 109, Section 35)

    Sec. 35. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Law Enforcement Training and Standards Board for a grant to the City of Chicago for costs associated with police officer training and recruitment.

    (P.A. 102-0698, Article 109, Section 40)

    Sec. 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training and Standards Board for grants to local law enforcement agencies for costs associated with the expansion and support of National Integrated Ballistics Information Network (NIBIN) and other ballistic technology equipment for ballistic testing.

ARTICLE 15

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by adding Sections 115 and 120 to Article 114 as follows:

(P.A. 102-0698, Article 114, Section 115 new)

Sec. 115. The amount of $6,524,508, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for payments to the following named entities for purposes of compliance with state-level Maintenance of Equity requirements in Section 2004 of the American Rescue Plan Act (2021), which apply to state funding in fiscal years 2022 and 2023, at the approximate costs below:

For Akin Comm Cons School Dist 91...................... 2,356

For Alden Hebron SD 19............................... 11,938

For Allendale C C School Dist 17....................... 4,241

For Allen-Otter Creek CCSD 65........................ 11,807

For Armstrong-Ellis Cons Sch Dist 61................... 6,796

For Ashley C C Sch District 15....................... 56,676

For Bannockburn School Dist 106....................... 2,454

For Benton Cons HSD 103.............................. 53,677

For Braceville School Dist 75........................ 82,804

For Bradford CUSD 1................................... 3,990

For Buncombe Cons School Dist 43...................... 12,464

For Cairo USD 1...................................... 12,511

For Carbon Cliff-Barstow SD 36....................... 142,576

For Champaign CUSD 4................................. 12,523

For Cissna Park CUSD 6................................ 2,050

For Coulterville USD 1............................... 35,744

For Cypress School Dist 64............................ 8,269

For Donovan CUSD 3................................... 38,474

For Dwight Twp HSD 230................................ 2,675

For East Coloma - Nelson CESD 20...................... 23,927

For Edgar County CUD 6............................... 27,338

For Field CCSD 3...................................... 5,592

For Gallatin CUSD 7.................................. 46,947

For Geff C C School District 14...................... 24,525

For Grass Lake School Dist 36........................ 12,773

For Grayville CUSD 1................................. 24,446

For Hamilton Co CUSD 10............................. 200,826

For Hartsburg Emden CUSD 21........................... 8,117

For Henry-Senachwine CUSD 5.......................... 16,961

For Hutsonville CUSD 1............................... 10,910

For Illini West H S Dist 307......................... 74,015

For Kansas CUSD 3.................................... 24,532

For Ladd Comm Cons School Dist 94..................... 29,506

For Laraway CCSD 70C................................ 193,770

For LEARN Charter 9 Campus in Waukegan............... 106,454

For Ludlow C C School Dist 142....................... 25,265

For Madison CUSD 12................................. 201,728

For Malden Comm Cons Sch Dist 84...................... 11,689

For Marseilles ESD 150............................... 79,635

For McClellan CCSD 12................................ 30,098

For Meredosia-Chambersburg CUSD 11..................... 9,928

For Milford Area Public Schools District 124.......... 91,635

For Montmorency CCSD 145............................. 54,337

For Nauvoo-Colusa CUSD 325............................ 3,467

For New Holland-Middletown E Dist 88.................. 15,002

For Niles ESD 71..................................... 17,880

For North Chicago SD 187.......................... 1,713,614

For North Wamac School District 186................... 24,620

For North Wayne CUSD 200............................. 59,669

For Odin PSD 722.................................... 198,547

For Ohio Comm Cons School Dist 17...................... 4,118

For Opdyke-Belle-Rive CCSD 5........................ 137,351

For Ottawa Twp HSD 140............................... 62,355

For Palestine CUSD 3................................. 31,427

For Pembroke C C School District 259.................. 76,065

For Pikeland CUSD 10................................ 126,362

For Pontiac-W Holliday SD 105........................ 17,517

For Porta CUSD 202................................... 38,140

For Prophetstown-Lyndon-Tampico CUSD3................. 64,675

For Raccoon Cons SD 1................................ 75,835

For Rankin Community School Dist 98................... 14,256

For Rich Twp HSD 227.............................. 1,056,033

For Sandridge SD 172.................................. 6,075

For Saunemin CCSD 438................................ 98,768

For Serena CUSD 2..................................... 2,961

For Southeastern CUSD 337............................ 12,152

For Spring Garden Comm Cons District 178.............. 30,066

For Spring Lake CCSD 606............................. 34,966

For St Anne CHSD 302................................. 69,804

For Stark County CUSD 100............................. 6,232

For Tamaroa School Dist 5............................ 27,112

For Tri Point CUSD 6-J............................... 35,622

For Trico CUSD 176................................... 40,137

For Unity Point CCSD 140............................ 117,945

For Urbana SD 116.................................... 98,717

For V I T CUSD 2...................................... 3,269

For Venice CUSD 3.................................... 86,417

For Warsaw CUSD 316................................. 115,484

For West Central CUSD 235............................. 5,653

For Zion-Benton Twp HSD 126......................... 157,216

TOTAL                                          6,524,508

    (P.A. 102-0698, Article 114, Section 120 new)

Sec. 120 The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for deposit into the Drivers Education Fund for costs associated with drivers education programs.

ARTICLE 16

    Section 1. “AN ACT concerning appropriations”, Public Act 102-0698, approved April 19, 2022, is amended by changing Section 65 and adding Section 67 of Article 118 as follows:

    (P.A. 102-0698, Article 118, Section 65)

    Sec. 65. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the IEMA State Projects Fund for grants and operational expenses associated with the administration of the Illinois’ Nonprofit Security Grant Program, per Public Act 100-0508.

(P.A. 102-0698, Article 118, Section 67 New)

Sec. 67. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency for grants and operational expenses associated with the administration of the Illinois’ Nonprofit Security Grant Program, per Public Act 100-0508.

Section 99. Effective date. This Act takes effect immediately.