$SB2499 103RD GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. The sum of $782,207,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2024.

Section 2. The amount of $10,334,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses associated with the Office of the Inspector General.

The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 1 to Section 2 above among the various purposes therein enumerated.

Section 5. The following named sums, or so much thereof as may be necessary. Respectively, for the object and purposes hereinafter named, are appropriated to the Department of Human Services:

Payable from the General Revenue Fund:

For all costs associated with technical

assistance and navigation of the Grant

Accountability and Transparency Act requirements.... 500,000

For the purposes set forth in

subsection (d) of Section 12-4.50 of the

Illinois Public Aid Code........................... 500,000

For grants and administrative expenses

for the Illinois Migrant Council for

migrant services.................................... 90,000

For grants and administrative expenses

of the West Side Justice Center to implement

the Access to Justice Program.................... 7,000,000

For grants and administrative expenses

of the Resurrection Project to implement

the Access to Justice Program.................... 7,000,000

For grants and administrative expenses

Of the Transgender, Gender Non-conforming,

And Intersex (TGI) Wellness and Equity Program

focused on coordinating inclusive health,

wellness, employment, housing supports, education

and other services............................. 3,000,000

For operational costs associated with the

Development and enhancement of information

and technology services related to Child and

Adolescent care................................ 1,500,000

Payable from the Illinois Broadband Adoption Fund:

For grants and administrative expenses

associated with the Illinois Broadband

Adoption Fund Act............................ 100,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

associated with reimbursements received

by the Federal Public Assistance Grant Program

to Private non-for-profits..................... 50,000,000

Section 10. The sum of $130,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department including COVID-19 response and mitigation, including prior year costs.

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Aid to Aged, Blind or Disabled

under Article III............................. 31,504,700

For Temporary Assistance for Needy

Families under Article IV and other

social services including Emergency

Assistance for families with

Dependent Children........................... 200,000,000

For Refugees.................................... 1,126,700

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs............................... 5,000,000

For grants and administrative expenses

associated with Child Care Services, including

prior year costs............................. 610,599,000

For grants and administrative expenses

associated with Refugee Social Services........... 204,000

For grants and administrative expenses

associated with Immigrant Integration

Services and for other Immigrant Services

pursuant to 305 ILCS 5/12-4.34................. 38,000,000

For grants and administrative expenses

associated with the Illinois

Welcoming Centers............................. 25,000,000

Payable from the DHS State Projects Fund

For grants and administrative expenses

Associated with the Illinois

Welcoming Centers............................. 80,000,000

Total $991,434,400

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

Section 17. The amount of $120,000,000, or so much thereof as may be necessary, is appropriated from the DHS Federal Projects Fund to the Department of Human Services for grants and administrative expenses associated with eviction mitigation including homelessness prevention and related services.

Section 18. The sum of $198,000,000, or so much thereof as may be necessary, is appropriated from the Illinois 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.

Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

For expenses related to CMS

Fleet Management....................................... 0

For expenses related to Graphic

Design Management...................................... 0

Payable from DHS Technology Initiative Fund:

For Expenses of the Framework Project........... 10,000,000

Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from the General Revenue Fund:

For expenses of Indirect Costs Principles.............. 100

Payable from the Mental Health Fund:

For expenses associated with Mental

Health and Developmental Disabilities

Special Projects.............................. 50,000,000

For expenses associated with DHS

interagency Support Services.................... 3,000,000

Payable from the Vocational Rehabilitation Fund:

For Personal Services........................... 5,398,400

For Retirement Contributions..................... 2,861,200

For State Contributions to Social Security......... 413,000

For Group Insurance............................. 1,789,100

For Contractual Services......................... 1,500,000

For Travel........................................ 136,000

For Commodities................................... 136,500

For Printing....................................... 87,000

For Equipment..................................... 298,600

For Telecommunications Services.................. 1,226,500

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

Total $13,896,300

Payable from the DHS State Projects Fund:

For expenses associated with Energy

Conservation and Efficiency programs.............. 500,000

Payable from the DHS Private Resources Fund:

For grants and expenses associated with

Human Services Activities funded by grants or

private donations................................ 200,000

Payable from DHS Recoveries Trust Fund:

For ordinary and contingent expenses............ 22,263,000

For ordinary and contingent expenses

associated with the Grant

Accountability efforts......................... 5,000,000

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

Rehabilitation Fund:............................... 5,076,200

Payable from the DHS Special Purposes Trust Fund:...... 200,000

Payable from the Old Age Survivors

Insurance Fund:.................................... 2,878,600

Payable from USDA Women, Infants

and Children Fund:.................................... 80,000

Payable from Local Initiative Fund:.................... 25,000

Payable from Maternal and Child

Health Services Block Grant Fund:..................... 40,000

Payable from DHS Recoveries Trust Fund:............... 300,000

Total $8,599,800

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Tort Claims................................... 475,000

For Reimbursement of Employees

for Work-Related Personal

Property Damages.................................. 10,900

Payable from Vocational Rehabilitation Fund:

For Tort Claims.................................... 10,000

Total $495,900

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund:...................... 7,700

Payable from Mental Health Fund:.................... 2,000,000

Payable from Vocational Rehabilitation Fund:............. 5,000

Payable from Drug Treatment Fund:....................... 5,000

Payable from Sexual Assault Services Fund:................ 400

Payable from Early Intervention Services

Revolving Fund:..................................... 300,000

Payable from DHS Federal Projects Fund:................ 25,000

Payable from USDA Women, Infants

and Children Fund:................................... 200,000

Payable from Maternal and Child Health

Services Block Grant Fund:............................. 5,000

Payable from Youth Drug Abuse

Prevention Fund:..................................... 30,000

Total $2,578,100

Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

For expenses related to the provision of

MIS support services provided to Departmental

and Non-Departmental organizations.............. 6,636,600

Payable from Vocational Rehabilitation Fund:

For Personal Services............................. 482,700

For Retirement Contributions...................... 255,800

For State Contributions to Social Security.......... 36,900

For Group Insurance................................ 82,600

For Contractual Services.......................... 705,000

For Information Technology Management............ 2,280,700

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

For Commodities.................................... 30,600

For Printing........................................ 5,800

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

For Telecommunications Services.................. 1,550,000

For Operation of Auto Equipment...................... 2,800

Total $5,492,900

Payable from USDA Women, Infants and

Children Fund:

For Personal Services............................. 330,200

For Retirement Contributions...................... 175,000

For State Contributions to Social Security.......... 25,300

For Group Insurance................................ 55,000

For Contractual Services........................... 25,400

For Contractual Services:

For Information Technology Management........... 1,000,000

Total $1,610,900

Payable from the Maternal and

Child Health Services Block Grant Fund:

For operational expenses associated

with the support of Maternal and

Child Health Programs............................ 458,100

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

For Personal Services.......................... 41,041,100

For Retirement Contributions.................... 21,751,800

For State Contributions to Social Security....... 3,318,900

For Group Insurance............................ 12,661,400

For Contractual Services........................ 11,601,800

For Travel........................................ 198,000

For Commodities................................... 379,100

For Printing...................................... 384,000

For Equipment................................... 1,600,900

For Telecommunications Services.................. 1,404,700

For Operation of Auto Equipment....................... 100

Total $94,341,800

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors Insurance Fund:

For grants and services to

Disabled Individuals, including

prior year costs.............................. 25,000,000

Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

associated with the Home Services Program,

pursuant to 20 ILCS 2405/3, including

prior year costs:

Payable from the General Revenue Fund.......... 823,572,400

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.

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health

Services Block Grant Fund:

For Personal Services............................. 547,900

For Retirement Contributions...................... 290,400

For State Contributions to Social Security.......... 41,900

For Group Insurance............................... 137,600

For Contractual Services......................... 2,819,400

For Travel......................................... 20,000

For Commodities..................................... 5,000

For Equipment....................................... 5,000

Total $3,867,200

Section 70. The sum of $306,887,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 75. The sum of $57,781,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees, including prior year costs.

Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

For grants to the National Alliance on

Mental Illness for mental health services......... 180,000

For grants and administrative expenses

associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community....... 1,381,800

For grants and administrative expenses

associated with Evaluation Determinations,

Disposition, and Assessment..................... 1,200,000

For the Administrative and

Programmatic Expenses of Community

Transition and System Rebalancing

for the Colbert Consent Decree including

Prior Year Expenses........................... 56,677,500 For grants and administrative expenses

associated with Supportive MI Housing.......... 22,713,800

For all costs and administrative expenses

for Community Service Programs for

Persons with Mental Illness, Child

With Mental Illness, Child and

Adolescent Mental Health Programs and

Mental Health Transitions or

State Operated Mental Health Facilities,

including prior year costs.................... 169,761,900

Payable from the Mental Health Reporting Fund:

For grants related to Mental Health Treatment.... 5,000,000

Payable from the First Responder Behavioral Health Grant Fund:

For grants and administrative expenses

Associated with the First Responder

Behavioral Health Grant Program

Pursuant to Public Act 102-911................ 10,000,000

Payable from the Health and Human

Services Medicaid Trust Fund:

For grants for the Mental Health

Home-Based Program............................. 1,300,000

Payable from the Department of Human

Services Community Services Fund:

For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.................... 15,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.................... 16,036,100

Payable from Community Mental Health

Medicaid Trust Fund:

For grants and administrative expenses

associated with Medicaid Services and

Community Services for Persons with

Mental Illness, including prior year costs..... 70,000,000

Payable from the Statewide 9-8-8 Trust Fund:

For grants and administrative expenses of

9-8-8 Call Centers and Crisis Response

Services ...................................... 5,000,000

Payable from the Community Mental Health

Services Block Grant Fund:

For grants to Community Service Programs

for Persons with Mental Illness................ 50,000,000

For grants to Community Service Programs

for Children and Adolescents with

Mental Illness................................. 4,341,800

For grants and administrative costs

associated with the American Rescue

Plan Act Mental Health Block Grant............. 25,000,000

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 80 above among the various purposes therein enumerated.

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” to either Section 60 “For Home Services Program Grants-in-Aid” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

Section 85. The sum of $373,961,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

For a grant to the ARC of Illinois for

the Life Span Project............................ 471,400

For a grant to Best Buddies........................ 977,500

For Dental Grants for people with

Developmental Disabilities........................ 995,900

For grants associated with

Epilepsy Services.............................. 2,098,000

For grants associated with

Respite Services............................... 6,744,300

For a grant to the Autism Program for

an Autism Diagnosis Education

Program for Individuals......................... 4,800,000

For grants and administrative expenses

for Community-Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities for

the Developmentally Disabled and

Alternative Community Programs, including

prior year costs........................... 1,929,995,100

For grants and administrative expenses

associated with the provision of

Specialized Services to Persons with

Developmental Disabilities, including

prior year costs............................... 7,675,800

For grants and administrative expenses

associated with Developmental Disability

Quality Assurance Waiver, including

prior year costs................................. 480,600

For grants and administrative expenses

associated with Developmental Disability

Community Transitions or State

Operated Facilities, including

prior year costs............................... 5,201,600

For grants and administrative

costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service System,

including prior year costs...................... 2,471,600

Payable from the Mental Health Fund:

For Community-Based Services for Persons

with Developmental Disabilities, including

prior year costs............................... 9,965,600

Payable from the Special Olympics Illinois

and Special Children’s Charities Fund:

For grants to Special Olympics Illinois.......... 1,500,000

For grants to Special Children’s Charities......... 500,000

Payable from the Developmental Disabilities

Awareness Fund:

For Developmental Disabilities Legal

Aid Grants....................................... 100,000

Payable from the Community Developmental

Disability Services Medicaid Trust Fund:

For grants and administrative expenses

associated with Community-Based Services for

Persons with Developmental Disabilities,

including prior year costs...................... 90,000,000

Payable from the Autism Research Checkoff Fund:

For grants and administrative expenses

associated with autism research.................... 25,000

Payable from the Care Provider Fund for

Persons with a Developmental Disability:

For grants and administrative expenses

associated with Intermediate Care Facilities

for the Developmentally Disabled and Alternative

Community Programs, including prior year

costs......................................... 45,000,000

Payable from the Health and Human

Services Medicaid Trust Fund:

For grants and administrative expenses

associated with developmental and/or mental

health programs, including prior

year costs.................................... 42,400,000

Payable from the Autism Care Fund:

For grants to the Autism Society of Illinois........ 50,000

Payable from the Autism Awareness Fund:

For grants and administrative expenses

associated with autism awareness................... 50,000

Payable from the Department of Human

Services Community Services Fund:

For grants and administrative expenses

associated with Community-Based Services for

persons with developmental disabilities

and system rebalancing initiatives, including

prior year costs.............................. 52,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

Associated with lifespan respite care program ..... 500,000

Payable from the Special Olympics Illinois Fund:

For grants and administrative expenses

associated with Special Olympics................... 50,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” to Section 60 “For Home Services Program Grants-in-Aid” and Section 80 “For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department

of Human Services:

SUBSTANCE USE PREVENTION AND RECOVERY

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse Block Grant Fund:

For Personal Services........................... 3,641,900

For Retirement Contributions..................... 1,930,200

For State Contributions to Social Security......... 278,600

For Group Insurance............................. 1,045,900

For Contractual Services......................... 2,500,000

For Travel........................................ 200,000

For Commodities.................................... 53,800

For Printing....................................... 35,000

For Equipment...................................... 14,300

For Electronic Data Processing..................... 300,000

For Telecommunications Services.................... 117,800

For Operation of Auto Equipment..................... 20,000

For Expenses Associated with the

Administration of the Alcohol and

Substance Abuse Prevention and

Treatment Programs............................... 215,000

Total $10,352,500

Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

SUBSTANCE USE PREVENTION AND RECOVERY

GRANTS-IN-AID

Payable from the General Revenue Fund:

For expenses associated with Community-

Based Addiction Treatment to Medicaid

Eligible and AllKids clients, including

Prior Year Costs.............................. 15,521,100

For grants and administrative expenses

associated with Community-Based

Addiction Treatment and Related Services,

including housing and other supports,

including prior year costs.................... 98,508,900

For grants associated with Addiction

Treatment Services for DCFS clients............. 5,802,400

For grants and administrative expenses

associated with Addiction Treatment

Services for Special Populations................ 6,098,200

For grants and administrative costs

associated with a pilot program to

study uses and effects of medication

assisted treatments for addiction and

for the prevention of relapse to

opioid dependence in publicly-funded

treatment program................................ 500,000

For grants and administrative expenses

associated with Addiction Prevention

and related services........................... 1,674,000

Payable from the Prevention and Treatment

of Alcoholism and Substance Abuse Block

Grant Fund:

For Addiction Treatment and

Related Services............................. 107,100,000

For grants and administrative expenses

associated with Addiction Prevention and

Related services.............................. 24,000,000

For grants and administrative costs

associated with the American Rescue Plan

Act Substance Abuse Prevention and

Treatment Block Grant......................... 25,000,000

Payable from the Group Home Loan Revolving Fund:

For underwriting the cost of housing for

groups of recovering individuals.................. 200,000

Payable from the Youth Alcoholism and

Substance Abuse Prevention Fund:

For grants and administrative expenses

associated with Addiction Prevention and

related services............................... 2,050,000

Payable from State Gaming Fund:

For grants and administrative expenses

associated with Treatment and Prevention

of Compulsive Gambling........................ 10,000,000

Payable from the Drunk and Drugged

Driving Prevention Fund:

For grants and administrative expenses

associated with Addiction Treatment and

Related Services, including

prior year costs............................... 3,212,200

Payable from the Drug Treatment Fund:

For grants and administrative expenses

associated with the Cannabis Regulation and

Tax Act........................................ 8,000,000

For grants and administrative expenses

associated with Addiction Treatment and

Related Services............................... 5,105,800

Payable from the Department of Human Services

Community Services Fund:

For grants and administrative expenses

associated with the Cannabis Regulation

and Tax Act.................................. 105,000,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

associated with Prevention of Prescription

Drug Overdose Related Deaths.................... 2,000,000

For grants and administrative expenses

associated with the COVID-19 Emergency

Grants to Address Mental and

Substance Use Disorders......................... 5,000,000

Payable from the DHS State Projects Fund:

For expenses related to the Opioid

Overdose Prevention Program....................... 300,000

For grants and administrative expenses

associated with the national opioid

settlement.................................... 20,000,000

Payable from the Alcoholism and Substance

Abuse Fund:

For grants and administrative expenses

Associated with Addiction Treatment,

Prevention and Related Services............... 71,500,000

Payable from the Tobacco Settlement

Recovery Fund:

For grants and administrative expenses

related to the Tobacco Enforcement Program...... 2,800,000

Payable from the Illinois Opioid Remediation

State Trust Fund:

For grants and administrative expenses

associated with the national opioid

settlement ................................... 88,000,000

Payable from the Youth Drug Abuse

Prevention Fund:

For Addiction Treatment and Related Services....... 530,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 100 above "Addiction Treatment" among the purposes therein enumerated.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 45,287,400

For Retirement Contributions.................... 24,002,400

For State Contributions to Social Security....... 3,511,800

For Group Insurance............................ 15,105,500

For Contractual Services....................... 12,000,000

For Travel...................................... 1,455,900

For Commodities................................... 313,200

For Printing...................................... 150,100

For Equipment................................... 1,669,900

For Telecommunications Services.................. 1,493,200

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

Total $105,029,400

Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

Payable from the General Revenue Fund:

For grants to Independent Living Centers......... 6,358,900

For grants and administrative expenses

associated with Independent Living

Older Blind...................................... 146,100

For grants and administrative expenses

associated with Supported Employment

Programs.......................................... 90,000

For Case Services to Individuals................ 14,450,900

Payable from the Illinois Veterans’

Rehabilitation Fund:

For grants and administrative expenses for

match and associated supports for federal

Vocational Rehabilitation programs, including

Case Services to Individuals .................. 6,882,900

Payable from the Vocational Rehabilitation Fund:

For Federal Vocational Rehabilitation Programs

including Case Services to Individuals,

including prior year expenses.................. 85,000,000

For Supportive Employment....................... 7,000,000

For grants to Independent Living Centers......... 6,500,000

For services authorized under the

Federal Assistive Technology Act............... 9,000,000

For grants and administrative expenses

associated with the Business Enterprise

Program for the Blind.......................... 5,000,000

For grants and administrative expenses

associated with Independent Living

Older Blind.................................... 3,045,500

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund:

For Federally Assisted Programs.................. 2,000,000

Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from Mental Health Fund:

For all costs associated with Medicare

Part D......................................... 1,507,900

For Costs Related to Provision of

Support Services Provided to Departmental

and Non-Departmental Organizations............. 14,000,000

For Drugs and Costs associated with

Pharmacy Services............................. 12,300,000

Payable from Mental Health Reporting Fund:

For Expenses related to Implementing

the Firearm Concealed Carry Act................. 2,500,000

Payable from DHS Federal Projects Fund:

For Federally Assisted Programs.................. 6,004,200

Section 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

For expenses associated with the

Sexually Violent Persons Program................ 7,769,400

Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from Vocational Rehabilitation Fund:

For Vocational Programming........................ 200,000

Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from Vocational Rehabilitation Fund:

For Vocational Programming......................... 50,000

Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from Vocational Rehabilitation Fund:

For Vocational Programming........................ 120,000

Section 145. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal Employment Programs.... 10,783,700

Payable from the DHS State Projects Fund:

For Operational Expenses for Public

Health Programs.................................. 368,000

Total $11,151,700

Section 150. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

For a grant to Children’s Place for

costs associated with specialized child

care for families affected by HIV/AIDS............ 381,200

For grants to provide assistance to

Sexual Assault Victims and for

Sexual Assault Prevention Activities............ 7,659,700

For grants to community providers and

local governments for youth

employment programs........................... 19,000,000

For grants and administration expenses

associated with Employability Development

Services and related distributive purposes...... 6,199,500

For grants and administration expenses

associated with Food Stamp Employment

Training and related distributive purposes...... 3,651,000

For grants and administration expenses

associated with Domestic Violence Shelters

and Services program.......................... 70,910,100

For grants and administrative expenses

associated with Homeless Youth Services......... 7,403,100

For grants and administrative expenses

associated with Westside Health Authority

Crisis Intervention............................ 1,000,000

For grants and administrative expenses

of the Comprehensive Community-Based

Services to Youth............................. 31,309,900

For grants and administrative expenses

associated with Redeploy Illinois.............. 14,373,600

For grants and administrative expenses

Associated with Homelessness Prevention......... 5,000,000

For grants and administrative expenses

associated with Supportive Housing

Services...................................... 16,490,100

For grants and administrative expenses

associated with Community Services.............. 7,513,800

For grants and administrative expenses

associated with Teen Reach After-School

Programs...................................... 16,812,400

For grants and administrative expenses

associated with Programs to Reduce Infant

Mortality, provide Case Management and

Outreach Services, and for the Intensive

Prenatal Performance Project................... 29,722,900

For grants and administrative expenses associated

with the Reimagine Public Safety Act............ 5,000,000

For grants and administrative expenses

Associated with the State Food Purchasing

Program........................................ 2,000,000

Payable from the Assistance to the Homeless Fund:

For grants and administrative expenses

associated to Providing Assistance to the

Homeless....................................... 1,000,000

Payable from the Specialized Services for

Survivors of Human Trafficking Fund:

For grants to organizations to prevent

Prostitution and Human Trafficking................ 100,000

Payable from the Sexual Assault Services

and Prevention Fund:

For grants and administrative expenses

associated with Sexual Assault Services and

Prevention Programs.............................. 600,000

Payable from the Children's Wellness

Charities Fund:

For grants to Children’s Wellness Charities......... 50,000

Payable from the Housing for Families Fund:

For grants to Housing for Families.................. 50,000

Payable from the Illinois Affordable

Housing Trust Fund:

For Homeless Youth Services...................... 1,000,000

For grants and administrative expenses

associated with Homelessness Prevention......... 4,000,000

For grants and administrative expenses

associated with Emergency and Transitional

Housing....................................... 10,383,700

Payable from the Serve Illinois Commission Fund:

For expenses associated with Community Services

and Volunteer activities, including prior

year costs.................................... 15,000,000

Payable from the Employment and Training Fund:

For grants and administrative expenses

associated with Employment and Training

Programs, income assistance, and other

social services, including prior

year costs.................................... 35,000,000

Payable from the Health and Human Services

Medicaid Trust Fund:

For grants for Supportive Housing Services....... 3,382,500

Payable from the Sexual Assault Services Fund:

For Grants Related to the Sexual Assault

Services Program................................. 200,000

Payable from the Gaining Early

Awareness and Readiness for Undergraduate

Programs Fund:

For grants and administrative expenses including

refunds associated with G.E.A.R.U.P............. 3,516,800

Payable from the DHS Special Purposes

Trust Fund:

For grants and administrative expenses

Associated with the SNAP to Success

Program........................................ 3,000,000

For Community Grants............................ 7,257,800

For grants and administrative expenses

associated with Family Violence Prevention

Services...................................... 33,018,200

For grants and administrative expenses

associated with Emergency Food Program

Transportation and Distribution................ 25,163,800

For grants and administrative expenses

associated with SNAP Outreach...................... 5,000,000

For grants and administrative expenses

associated with SSI Advocacy Services........... 1,009,400

For grants and administrative expenses

associated with SNAP Education................. 30,000,000

For grants and administrative expenses

associated with Federal/State Employment

Programs and Related Services................... 5,000,000

For grants and administrative expenses

Associated with the SNAP Program............... 40,000,000

For grants and administrative expenses

Associated with the Local Food Purchase

Assistance program............................ 13,000,000

For grants and administrative expenses

associated with Refugee Resettlement

Purchase of Services.......................... 50,611,200

For grants and administrative expenses

associated with Race to the Top Program......... 5,000,000

For grants and administrative expenses

associated with JTED-SNAP Pilot Employment

and Training Program........................... 5,000,000

Payable from the Domestic Violence Abuser

Services Fund:

For grants and administrative expenses

associated with Domestic Violence

Abuser Services.................................. 250,000

Payable from the DHS Federal Projects Fund:

For grants and administrative expenses

associated with implementing Public

Health Programs............................... 10,742,300

For grants and administrative expenses

associated with the Emergency Solutions

Grants Program, including prior year costs..... 60,000,000

For grants and administrative expenses

associated with COVID-19 Prevention

Programs, including prior year costs........... 20,000,000

Payable from the USDA Women, Infants and

Children Fund:

For Grants for the Federal Commodity

Supplemental Food Program....................... 1,400,000

For Grants for Free Distribution of

Food Supplies and for Grants for

Nutrition Program Food Centers under

the USDA Women, Infants, and Children

(WIC) Nutrition Program....................... 230,000,000

For grants and administrative expenses

associated with the USDA Farmer's

Market Nutrition Program......................... 500,000

For grants and administrative expenses

associated with administering the

USDA Women, Infants, and Children

(WIC) Nutrition Program, including

grants to public and private agencies.......... 75,049,000

Payable from the Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies

for low income persons........................... 250,000

Payable from the Tobacco Settlement

Recovery Fund:

For a Grant to the Coalition for

Technical Assistance and Training................. 250,000

For grants and administrative expenses

associated with Children’s Health Programs...... 1,138,800

Payable from the Thriving Youth Income Tax

Checkoff Fund:

For grants to Non-Medicaid community-based

youth programs................................... 150,000

Payable from the Local Initiative Fund:

For grants and administrative expenses

associated with the Donated Funds

Initiative Program............................ 22,729,400

Payable from the Domestic Violence Shelter

and Service Fund:

For grants and administrative expenses

associated with Domestic Violence Shelters

and Services Program............................. 952,200

Payable from the Homelessness Prevention

Revenue Fund:

For grants related to Homelessness

Prevention..................................... 2,000,000

Payable from the Juvenile Justice Trust Fund:

For Grants and administrative expenses

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations, including prior year costs....... 3,000,000

Section 155. The sum of $200,300,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Human Services for grants and administrative expenses of the Home Illinois Program, including pilot programs, to prevent and end homelessness in Illinois, including, but not limited to homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services and supports for individuals at risk or experiencing homelessness.

Section 160. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Chicagoland and Northwest Indiana.

Section 165. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Ronald McDonald House Charities Fund to the Department of Human Services for a grant to the Ronald McDonald House Charities of Central Illinois.

Section 170. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the Off-Hours Child Care Program Fund to the Department of Human Services for costs associated with the Off-Hours Child Care Program created by Public Act 102-0912.

Section 175. 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 Early Childhood and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

EARLY CHILDHOOD

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Early Intervention........................ 155,891,900

For grants and administration expenses

associated with Parents Too Soon/Maternal

and Child Home Visiting Program................ 9,850,300

For grants and administrative expenses

associated with the Healthy Families

Program....................................... 13,076,000

Payable from the Employment and Training Fund:

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................................. 1,000,000,000

Payable from the DHS Special Purposes

For grants and administrative expenses

associated with Parents Too Soon/Maternal

and Child Home Visiting Program................ 2,505,000

For grants and administrative expenses

associated with the Great START Program......... 6,200,000

For grants and administrative expenses

associated with Migrant Child

Care Services, including prior year costs....... 4,422,400

For grants and administrative expenses

associated with MIEC Home Visiting Program..... 21,006,800

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......... 220,000,000

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

Section 180. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 190 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Peoria for expenses related to violence prevention.

Section 185. The sum of $254,974, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 200 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Friendship House for operational expenses.

Section 190. The sum of $388,274, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 205 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the East Side Health District for costs associated with Community Garden and Sexual Health Programming.

Section 195. The sum of $3,500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 210 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to implement Guaranteed Income Pilot for costs associated with operational expenses.

Section 200. The sum of $310,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 220 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for CYN Counseling Center for costs associated with administering community-based counseling and psychotherapy, and other initiatives, at two secondary education facilities in the City of Waukegan.

Section 205. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 225 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant for the Elyssa’s Mission for operational expenses.

Section 210. The sum of $300,000, or so much thereof may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 230 of Public Act 102-0698, as amended is reappropriated to the Department of Human Services from the General Revenue Fund for a grant to Loaves and Fishes Community Services for costs associated with operating costs.

Section 215. The sum of $739,031, or so much thereof may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 235 of Public Act 102-0698, as amended is reappropriated to the Department of Human Services from the General Revenue Fund for a grant to Rosecrance for costs associated with operations.

Section 220. The sum of $2,000,000, or so much thereof may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 240 of Public Act 102-0698, as amended is reappropriated to the Department of Human Services from the General Revenue Fund for a grant to the Chicago Police Memorial Foundation for costs associated with first responders mental health programs.

Section 225. The sum of $560,000, or so much thereof may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 260 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to BUILD for costs associated with operating expenses.

Section 230. The sum of $2,400,000, or so much thereof may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 265 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools.

Section 235. The sum of $1,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 275 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Cahokia Heights for operating expenses.

Section 240. The sum of $1,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 280 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of East St. Louis for operating expenses.

Section 245. The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 285 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Venice for operating expenses.

Section 250. The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 290 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Washington Park for operating expenses.

Section 255. The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 295 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Madison for operating expenses.

Section 260. The sum of $319,071 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 300 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Fairmont City for operating expenses.

Section 265. The sum of $1,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 305 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Brooklyn for operating expenses.

Section 270. The sum of $1,500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 310 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the St Clair County for operating expenses.

Section 275. The sum of $800,890 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 315 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the St. Sabine Church for operating expenses.

Section 280. The sum of $300,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 320 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the WDB Cares, NFP for operating expenses.

Section 285. The sum of $378,088 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 325 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Harvey Park District for operating expenses.

Section 290. The sum of $300,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 330 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Calumet Memorial Park District for operating expenses.

Section 295. The sum of $984,993 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 335 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Ada S. Mckinley Community Services for operating expenses.

Section 300. The sum of $112,467 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 340 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to The Community Works for operating expenses.

Section 305. The sum of $200,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 345 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Youth Build for operating expenses.

Section 310. The sum of $166,667 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 350 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Employees Connections, Inc for operating expenses.

Section 315. The sum of $145,132 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 355 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of Waukegan for operating expenses.

Section 320. The sum of $190,443 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 360 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the City of North Chicago for operating expenses.

Section 325. The sum of $1,498,583 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 365 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Phalax Family Services for operating expenses.

Section 330. The sum of $1,251,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 370 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Roseland Peace Center for operating expenses.

Section 335. The sum of $908,313 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 375 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Alternative Schools Network for operating expenses.

Section 340. The sum of $433,484 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 380 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the LUV Institute for operating expenses.

Section 345. The sum of $700,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 385 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Researchers Collective for operating expenses.

Section 350. The sum of $583,333 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 390 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Kenwood Oakland Community Organization for operating expenses.

Section 355. The sum of $700,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 395 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the South Shore Works for operating expenses.

Section 360. The sum of $100,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 400 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Alternatives for operating expenses.

Section 365. The sum of $88,313 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 405 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Howard Area Community Center for operating expenses.

Section 370. The sum of $82,201 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 415 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Black Ensemble Theater for operating expenses.

Section 375. The sum of $100,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 420 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Howard Brown Youth Center for operating expenses.

Section 380. The sum of $70,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 425 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Family Matters for operating expenses.

Section 385. The sum of $100,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 430 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Ethiopian Community Association for operating expenses.

Section 390. The sum of $55,793 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 435 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Centro Romero for operating expenses.

Section 395. The sum of $90,312 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 440 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chinese Mutual Aid for operating expenses.

Section 400. The sum of $100,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 445 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Asian Human Services for operating expenses.

Section 405. The sum of $666,666 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 450 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Public Image Partnership for operating expenses.

Section 410. The sum of $1,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 455 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Thornton Township for operating expenses.

Section 415. The sum of $988,316 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 460 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Sangamon County for operating expenses.

Section 420. The sum of $2,225,095 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 470 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with the Becoming a Man Program.

Section 425. The sum of $2,129,324 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 475 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with the Working on Womanhood Program.

Section 430. The sum of $300,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 490 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Oral Health Forum for all costs associated with oral health programs.

Section 435. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 207 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Peoria County for costs associated with residential safety improvements.

Section 440. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 560 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Recovering Communities Coalition for costs associated with the South Side Heroin/Opioid Task Force including, but not limited to, operations and preventative educational programs.

Section 445. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 565 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Oak Park River Forest Infant Welfare Society for costs associated with operating expenses.

Section 450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 570 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Greater St. John Baptist Church for costs associated with operating expenses.

Section 455. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 575 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Wonder Works Children’s Museum for costs associated with operating expenses.

Section 460. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 580 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Prevention Partnership Inc. for costs associated with operating expenses.

Section 465. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 590 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Joliet United Cerebral Palsy Center for costs associated with operating expenses.

Section 470. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 595 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Chicago Center for Torah and Chesed for costs associated with operating expenses.

Section 475. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation made heretofore made for such purpose in Article 69, Section 81 of Public Act 102-0698, is reappropriated from the General Revenue Fund to the Department of Human Services for costs associated with first responder wellness programs in the City of Chicago.

Section 480. The sum of $620,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to West Austin Development Center for all costs associated with childcare,

education, and development programs.

Section 485. The sum of $210,434, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Touched by an Angel Community Enrichment Center NFP for all costs associated with developing and operating programs for single parents.

Section 490. The sum of $113,194, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to The Answer, Inc., for all costs associated with program services for families living with autism and developmental disabilities.

Section 495. The sum of $99,727, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Black Girls Break Bread for all costs associated with organization programs and services.

Section 500. The sum of $590,648, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 155 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Prevention Partnership, Inc., for all costs associated with organization programs and services.

Section 505. The sum of $1,000,000, or so much thereof may be necessary, is and remains unexpended at the close of business on June 30, 2023, from an appropriation made heretofore made for such purpose in Article 69, Section 91 of Public Act 102-0698, is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Special Children’s Charities for costs associated with operating expenses.

Section 510. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 600 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses.

Section 515. The sum of $12,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 69, Section 605 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with payments to organizations providing community-based services for persons with developmental disabilities and for intermediate care facilities for the developmentally disabled and alternative community programs for 16 worker recruitment and retention, including but not limited to a bonuses, for front-line personnel, including, but not limited to, direct support persons, aides, front-line supervisors, qualified intellectual disabilities professionals, nurses, and non-administrative support staff.

Section 520. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 525. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 530. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 535. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

Section 540. The sum of $1,750,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Rental Housing Support Program.

Section 545. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for rental assistance to the Rental Housing Support Program.

Section 550. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Illinois Affordable Housing Act.

Section 555. The sum of $177,204,811, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for the Illinois Housing Development Authority for the Homeowners Assistance Program authorized by Section 3206 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for mortgage payments, homeowner’s insurance, and utility assistance, and associated administrative costs.

Section 560. The sum of $227,827,308, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services 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 2

Section 5. The sum of $228,270,674, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 140 of Public Act 102-0698, as amended, is reappropriated 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.

Section 10. The sum of $7,410,716, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 155 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health, behavioral health, substance abuse and other services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 15. The sum of $4,978,105, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 160 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health services to first responders for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 20. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 165 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with suicide prevention for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 25. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 170 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses of the Housing is Recovery Pilot Program, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 30. The sum of $5,129,442, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 175 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Teen Reach After-School Programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 35. The sum of $53,798,078, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 180 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 40. The sum of $22,364,958, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 185 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 45. The sum of $727,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 190 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Homeless Youth Services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 50. The sum of $8,575,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 200 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 55. The sum of $81,624, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 201 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the East Bluff Community Center for operational expenses for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 60. The sum of $60,740, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 202 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the South Side Mission for operational expenses for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 65. The sum of $133,892, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 203 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the Center for Prevention of Abuse for operational expenses for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 70. The sum of $76,776, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 204 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services a grant to the Peoria County Tenth Judicial Circuit Court Visitation Center for operational expenses for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 75. The sum of $321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 205 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with Becoming a Man Program, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 80. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 206 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services a grant to Peoria County for residential safety improvements for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 85. The sum of $3,894, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 210 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Working on Womanhood, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 90. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 215 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Special Olympics Illinois, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 95. The sum of $10,956,665, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 220 of Public Act 102-0698 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administration expenses associated with Parents Too Soon/Maternal and Child Home Visiting Program and Healthy Families, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 100. The sum of $1,783,760, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 225 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 105. The sum of $3,065,123, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 230 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with legal assistance to migrant persons, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 110. The sum of $747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 235 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with refugee case management, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 115. The sum of $20,996, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 260 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Living To Serve to fund health disparity initiatives, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 120. The sum of $3,883,996, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 270 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the welcoming centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 125. The sum of $1,595,568, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 275 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing Services, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 130. The sum of $8,537,018, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 280 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Olympics, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 135. The sum of $9,503,673, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 285 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Children’s Charities/Chicago Special Olympics, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 140. The sum of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 515 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for the purpose of making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development of permanent supportive housing units and/or beds in non-congregate and congregate settings for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 145. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 520 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for grants, forgivable loans, loans and administrative expenses associated with the Authority’s Opening Doors Program, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 150. The sum of $1,038,370, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 530 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Emergency and Transitional Housing Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 155. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 535 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homelessness Prevention Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 160. The sum of $840,310, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 540 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Homeless Youth Program for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 165. The sum of $2,271,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 545 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive MI Housing (Division of Mental Health) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 170. The sum of $1,987,260 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 550 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive Housing Services (Bureau of Homeless Services) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 175. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2023, from an appropriation heretofore made for such purpose in Article 138, Section 555 of Public Act 102-0698, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance for the ordinary and contingent expenses of Carter Temple Community Development Corporation.

Section 180. The sum of $1,049,747, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for grants and administrative expenses associate with COVID-19 Affordable Housing Grant Program for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 185. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for grants, forgivable loans and administrative expenses associated with affordable housing developments eligible for federal Low Income Housing Tax Credits and/or the COVID-19 Affordable Housing Grant Program for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 99. Effective date. This Act takes effect July 1, 2023.