$SB3903 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. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 38 as follows:

(P.A. 103-0006, Article 38, Section 15)

Sec. 15. The sum of $850,000 ~~$500,000~~, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor’s Administrative Fund for the discharge of duties of the office.

ARTICLE 2

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 20 of Article 40 as follows:

(P.A. 103-0006, Article 40, Section 20)

Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES

Payable from the General Revenue Fund:

For Personal Services............................. 722,000

For State Contributions to Social Security.......... 55,200

For Contractual Services.......................... 315,000

For Community Care Services Travel.................. 65,300

Total $1,157,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of

Program Development and Training.................. 400,000

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic Expenses of Community

Care Program Governmental

Discretionary Projects......................... 2,000,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

For the administrative and

programmatic expenses including

grants and fee for service associated

with the purchases of services

covered by the Community Care

Program including

prior years costs................. 487,498,300 ~~432,925,000~~

Payable from the Commitment to Human Services Fund:

For grants, programmatic and

administrative expenses associated

with comprehensive case coordination

including prior years costs....... 112,268,400 ~~108,800,000~~

For the administrative and programmatic

expenses including grants and fee

for service associated with the

purchases of services covered by the

Community Care Program including

prior years costs 750,000,000

ARTICLE 3

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 40 of Article 42 as follows:

(P.A. 103-0006, Article 42, Section 40 new)

Sec. 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the State Garage Revolving Fund.

Section 5. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 43 as follows:

(P.A. 103-0006, Article 43, Section 5)

Sec. 5. The sum of $2,019,598,300 ~~$1,836,757,500~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.

ARTICLE 4

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 of Article 44 as follows:

(P.A. 103-0006, Article 44, Section 1)

Sec. 1. 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 Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.............. 322,654,000 ~~308,658,100~~

For State Contributions to

Social Security..................... 24,683,200 ~~23,612,500~~

For Contractual Services........................ 43,913,500

For Travel...................................... 7,818,600

For Commodities................................... 630,000

For Printing...................................... 387,400

For Equipment................................... 4,023,900

For Electronic Data Processing.................. 66,919,000

For Telecommunications.......................... 7,561,500

For Operation of Automotive Equipment.............. 318,500

Total $478,909,600 ~~463,843,000~~

(P.A. 103-0006, Article 44, Section 30)

Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the
Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

For Foster Homes and Specialized

Foster Care and Prevention,

including prior years’ ~~year~~ costs............. 399,257,200

For Counseling and Auxiliary Services........... 15,184,100

For Institution and Group Home Care and

Prevention, including prior years’ ~~year~~ costs. 215,172,600

For Services Associated with the Foster

Care Initiative................................ 6,139,900

For Purchase of Adoption and

Guardianship Services, including prior

years’ costs................................. 153,274,000

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order....... 3,313,700

For Youth in Transition Program.................. 2,708,600

For Assisting in the Development

of Children's Advocacy Centers.................. 1,998,600

For Family Preservation Services................ 37,912,600

For Court Appointed Special Advocates............ 2,000,000

Total $836,961,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention,

including prior years’ ~~year~~ costs. 241,479,400 ~~226,615,900~~

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order.................................. 6,071,300

For Counseling and Auxiliary Services........... 19,269,100

For Institution and Group Home Care and

Prevention, including prior years’ ~~year~~ costs.. 71,475,100

For Assisting in the development

of Children's Advocacy Centers.................. 5,290,600

For Psychological Assessments

Including Operations and

Administrative Expenses........................ 3,100,400

For Children's Personal and

Physical Maintenance........................... 3,971,800

For Services Associated with the Foster

Care Initiative................................ 1,705,600

For Purchase of Adoption and

Guardianship Services, including prior

years’ costs.................................. 48,104,700

For Family Preservation Services................ 44,125,300

For Family Centered Services Initiative......... 17,198,400

For Court Appointed Special Advocates............ 4,674,400

Total $466,466,100 ~~$451,602,600~~

ARTICLE 5

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 187 of Article 123 as follows:

(P.A. 103-0006, Article 123, Section 187 new)

Sec. 187. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.

ARTICLE 6

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 5 and 180 and by adding Section 210 of Article 47 as follows:

(P.A. 103-0006, Article 47, Section 5)

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the General Revenue Fund:

For ordinary and contingent expenses, including

payment of revolving fund bills................. 7,000,000

For expenses of the General Office............... 6,178,800

For expenses associated with moving the

Monument with Standing Beast sculpture

from the James R. Thompson Center............... 1,000,000

Payable from the State Boating Act Fund:

For Personal Services .................................. 0

For State Contributions to State

Employees' Retirement System .......................... 0

For State Contributions to

Social Security ....................................... 0

For Group Insurance .................................... 0

For Contractual Services .......................... 70,000

Payable from the State Parks Fund:

For Contractual Services .......................... 70,500

Payable from the Wildlife and Fish Fund:

For Personal Services .......................... 1,101,100

For State Contributions to State

Employees' Retirement System ..................... 583,600

For State Contributions to

Social Security .................................. 84,300

For Group Insurance .............................. 390,900

For Contractual Services ......................... 762,800

For Travel ......................................... 5,000

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

For expenses of the

General Office................................. 2,821,900

Payable from the Plugging and Restoration Fund:

For Contractual Services ............................... 0

Payable from the Underground Resources

Conservation Enforcement Fund:

For Contractual Services ............................... 0

For Ordinary and Contingent Expenses............... 400,000

Payable from the Natural Areas Acquisition Fund:

For Ordinary and Contingent Expenses................ 65,000

Payable from the Illinois Historic Sites Fund:

For expenses of the General Office, including

prior year costs................................. 300,000

Payable from the Federal Surface Mining Control and

Reclamation Fund:

For ordinary and contingent expenses for the

support of the Land Reclamation program........... 341,900

Payable from Park and Conservation Fund:

For Contractual Services.......................... 587,900

For expenses of the Park and

Conservation Program........................... 2,200,000

Payable from the DNR Federal Projects Fund:

For ordinary expenses of the General Office,

Including prior year costs........................ 500,000

Payable from the Illinois Forestry Development Fund:

For expenses of the General Office,

including prior year costs........................ 100,000

Payable from the Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Personal Services.............................. 57,000

For State Contributions to State

Employees' Retirement System...................... 30,200

For State Contributions to

Social Security.................................... 4,400

For Group Insurance................................ 20,300

For Contractual Services................................ 0

For ordinary and contingent expenses for

the support of the Abandoned Mined Lands

program.......................................... 409,700

Total $25,086,300 ~~$24,086,300~~

(P.A. 103-0006, Article 47, Section 180)

Sec. 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable form the General Revenue Fund:

For equipment: ................................... 640,000

For Community Water Infrastructure Planning...... 1,235,000

For non-federal cost sharing

participation with the U.S. Army Corps

of Engineers, including costs associated

with operating, water supply, and maintenance

contracts or agreements, including

prior years’ ~~year~~ costs.............. 3,100,000 ~~$1,500,000~~

For expenses related to water supply planning

initiatives with the

Prairie Research Institute, including

prior years’ costs............................. 1,356,500

For expenses of the Office of

Water Resources................................ 3,932,200

Payable from the State Boating Act Fund:

For Personal Services............................. 425,200

For State Contributions to State

Employees' Retirement System...................... 225,400

For State Contributions to

Social Security................................... 32,600

For Group Insurance............................... 151,000

For expenses of the Boat Grant Match............... 130,000

For Repairs and Modifications to Facilities......... 53,900

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey................................ 550,000

Payable from the Capital Development Fund:

For Personal Services............................. 816,200

For State Contributions to State

Employees’ Retirement System..................... 432,600

For State Contributions to Social Security.......... 62,500

For Group Insurance............................... 289,800

Payable from the National Flood Insurance

Program Fund:

For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency (FEMA)

(82 Stat. 572)................................. 1,000,000

Payable from the DNR Federal Projects Fund:

For expenses of Water Resources Planning,

Resource Management Programs and

Project Implementation........................... 100,000

For FEMA Mapping Grant.................................. 0

Total $14,532,900 ~~$11,576,400~~

(P.A. 103-0006, Article 47, Section 210 new)

Sec. 210. The sum of $13,875,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.

ARTICLE 7

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1 and 30 and by adding Section 3 of Article 50 as follows:

(P.A. 103-0006, Article 50, Section 1)

Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2024:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services.......................... 28,270,000

For State Contributions to

Social Security................................ 2,162,700

For Contractual Services............. 40,000,000 ~~15,000,000~~

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

For Commodities.................................... 95,000

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

For Equipment......................... 3,385,000 ~~1,305,000~~

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

For Telecommunications Services.................. 1,631,500

For Operation of Auto Equipment.................... 235,000

For Tort Claims................................ 12,500,000

For Refunds......................................... 5,000

Total $131,889,200 ~~104,809,200~~

(P.A. 103-0006, Article 50, Section 3 new)

Sec. 3. The sum of $17,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for Tort Claims.

(P.A. 103-0006, Article 50, Section 30)

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

EDUCATION SERVICES

For Personal Services.......................... 16,450,000

For Student, Member and Inmate

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

For State Contributions to Social Security ...... 1,258,500

For Contractual Services........................ 10,000,000

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

For Commodities................................... 100,000

For Printing....................................... 32,000

For Equipment..................................... 200,000

For Telecommunications Services......................... 0

For Operation of Auto Equipment...................... 3,000

For expenses related to construction

vocational training programs, and

for deposit into the Department of Corrections

Reimbursement and Education Fund................. 2,000,000

Total $30,044,500

PAROLE

For Personal Services............................ 44,700,000

For State Contributions to

Social Security................................ 3,419,600

For Contractual Services......................... 9,030,000

For Travel........................................ 140,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................... 27,300

For Commodities.................................... 31,000

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

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

For Telecommunications Services.................. 5,615,000

For Operation of Auto Equipment.................. 1,400,000

Total $64,415,900

RE-ENTRY SERVICES

For Personal Services.......................... 11,000,000

For Student, Member and Inmate

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

For State Contributions to

Social Security.................................. 841,500

For Contractual Services........................ 18,900,000

For Travel.......................................... 5,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners....................... 0

For Commodities.................................... 20,000

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

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

For Telecommunications Services..................... 70,000

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

Total $30,924,500

FIELD SERVICES

For Personal Services........................... 9,900,000

For State Contributions to

Social Security.................................. 757,400

For Contractual Services........................ 65,900,000

For Travel......................................... 50,000

For Commodities................................. 1,434,000

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

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

For Telecommunications Services.................. 1,200,000

For Operation of Auto Equipment.................... 290,000

Total $79,636,400

ARTICLE 8

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 45 and by adding Section 60 of Article 53 as follows:

(P.A. 103-0006, Article 53, Section 45)

Sec. 45. The amount of $75,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment ~~General Revenue~~ Fund to the Department of Employment Security for the return of federal funds to the Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120(f).

(P.A. 103-0006, Article 53, Section 60, new)

Sec. 60. The amount of $75,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for deposit into the Title III Social Security and Employment Fund.

ARTICLE 9

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 140 and 155 and by adding Sections 160 and 165 of Article 54 as follows:

(P.A. 103-0006, Article 54, Section 140)

Sec. 140. The amount of $0 ~~$6,250,000~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

(P.A. 103-0006, Article 54, Section 155)

Sec. 155. The sum of $0 ~~$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 heretofore made for such purpose in Article 66, Section 145 of Public Act 102-0698, as amended is reappropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

(P.A. 103-0006, Article 54, Section 160 new)

Sec. 160. The amount of $16,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for deposit into the Professions Licensure Fund.

(P.A. 103-0006, Article 54, Section 165 new)

Sec. 165. The amount of $16,250,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

ARTICLE 10

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1095, 1150, 1155 of Article 56 as follows:

(P.A. 103-0006, Article 56, Section 1)

Sec. 1. The sum of $916,207,200 ~~$815,207,200~~, 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.

(P.A. 103-0006, Article 56, Section 2)

Sec. 2. The amount of $10,834,900 ~~$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.

(P.A. 103-0006, Article 56, Section 15)

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................ 245,000,000 ~~185,000,000~~

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 ~~580,599,000~~

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................... 60,000,000 ~~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........................ $1,071,434,400 ~~$971,434,400~~

(P.A. 103-0006, Article 56, Section 60)

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

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

associated with the Home Services Program,

pursuant to 20 ILCS 2405/3, including

prior year costs:

Payable from the General Revenue

Fund.............................. 895,572,400 ~~824,572,400~~

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.

(P.A. 103-0006, Article 56, Section 70)

Sec. 70. The sum of $316,387,900 ~~$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.

(P.A. 103-0006, Article 56, Section 85)

Sec. 85. The sum of $413,961,000 ~~$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.

(P.A. 103-0006, Article 56, Section 655)

Sec. 655. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Reflections Foundation for its Polished Pebbles Girls Mentoring Program.

(P.A. 103-0006, Article 56, Section 675)

Sec. 675. The sum of $63,774,500 ~~$64,024,500~~, 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 services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:

Northern Will County Special

Recreation Association........................... $250,000

4KidsSake Food Pantry............................ $250,000

After the Peanut................................. $250,000

A Safe Place..................................... $250,000

Lake County Haven................................ $250,000

NICASA........................................... $500,000

Little Friends................................... $250,000

Western DuPage Special Recreation Association..... $250,000

SEASPAR.......................................... $250,000

DuPage Pads...................................... $250,000

Bridge Communities Inc........................... $250,000

DuPage Care Center Foundation..................... $250,000

DuPage Health Coalition.......................... $250,000

Nourishing Hope.................................. $500,000

Common Pantry.................................... $500,000

James B. Moran Center for Youth Advocacy.......... $250,000

Impact Behavioral Health Partners................. $250,000

NorthShore Senior Center ........................ $250,000

Youth Services of Glenview/Northbrook............. $250,000

Connections for the Homeless...................... $300,000

Journeys The Road Home........................... $250,000

Northwest Compass Inc............................ $250,000

Northwest Suburban Special Recreation Association. $250,000

Serenity House................................... $500,000

Ada S McKinley Community Services............... $3,200,000

Northern Illinois Recovery Community

Organization Lake County......................... $450,000

Omni Youth Services.............................. $250,000

A Second Step to a Brighter Future................ $200,000

Clove Alliance................................... $250,000

South Suburban PADS.............................. $250,000

Phoenix Community Development Services............ $250,000

Metropolitan Family Services

for a grant to WeGo Together For Kids............. $250,000

Casa Michoacan West Chicago....................... $300,000

Family Focus Aurora.............................. $250,000

Community Organizing Family Issues (COFI)......... $250,000

Open Door Health Center of Illinois ~~Clinic~~........ $250,000

Family Service Association of Greater Elgin Area.. $350,000

Partners for Our Communities...................... $300,000

Centro de Informacion ........................... $300,000

Pads of Elgin ................................... $250,000

WINGS (Domestic Violence)........................ $300,000

Pilsen Wellness Center........................... $250,000

Enlace Chicago................................... $300,000

Rincon Family Services......................... $1,000,000

Metropolitan Family Services ..................... $300,000

Puerto Rican Cultural Center.................... $1,000,000

Brighton Park Neighborhood Council................ $300,000

PODER ........................................... $250,000

Southwest Organizing Project...................... $250,000

El Valor Cicero Children and Family Center........ $250,000

Oral Health Forum................................ $250,000

National Museum of Puerto Rican Art

and Culture of Chicago........................... $500,000

Prevention First................................. $600,000

Grace and Peace Church Community Center........... $250,000

Alternative Schools Network

for its Critical Health Network Program......... $1,000,000

Family Focus Chicago............................. $250,000

Habilitative Systems, Inc....................... $1,000,000

West Cook County Youth Club....................... $250,000

Austin People Action Center....................... $250,000

Answer, INC...................................... $250,000

Curt's Café...................................... $250,000

North Suburban Legal Aid Clinic................... $500,000

Josselyn Center.................................. $500,000

Kennedy Forum.................................... $300,000

~~Human Services Loan Repayment .................... $250,000~~

Love, Unity & Values (LUV) Institute.............. $250,000

Hyde Park Neighborhood Club....................... $250,000

South Shore Chamber.............................. $250,000

Centro De Trabajadores Unidos..................... $250,000

Brighton Park Neighborhood Council

for a grant to Good Kids Mad City................. $250,000

Hyde Park Union Church for its

Hyde Park-Kentwood Hunger Programs................ $250,000

St. Sabina....................................... $300,000

Eyes on the Future............................... $250,000

Chicago Therapy Collective....................... $250,000

Care For Real.................................... $250,000

Cornerstone Community Outreach.................... $250,000

Erie ~~Foster Avenue Health Center~~

Family Health Center............................. $250,000

Community Counseling Centers of Chicago........... $250,000

Sarah's Circle................................... $250,000

Rosecrance....................................... $250,000

Rockford Boys and Girls Club ..................... $250,000

YMCA of Rock River Valley........................ $250,000

Springfield Project.............................. $250,000

Dollhouse Project................................ $250,000

SkyWalker Outreach Services....................... $250,000

Decatur Transitional Housing...................... $250,000

Route History Institute.......................... $500,000

One In A Million................................. $250,000

Will Grundy Medical Center....................... $250,000

Will County Habitat for Humanity.................. $250,000

Suicide Prevention Services of America-Batavia II. $250,000

West DuPage Special Recreation Association........ $250,000

Fox Valley Special Recreation Association......... $250,000

Prairie State Legal Services...................... $250,000

YMCA of Metropolitan Chicago for its Rauner Family

YMCA Branch ..................................... $500,000

Mujeres Latinas en Accion........................ $500,000

Urban League of Metropolitan St. Louis

~~Urban League, Workforce Development~~............. $1,000,000

Wilco Career and Technical Training............... $250,000

Chicago North Shore Convention & Visitors Bureau.. $300,000

Youth Job Center (Evanston)....................... $250,000

Youthbuild Quad Cities........................... $250,000

Regional Office of Education #26.................. $300,000

The Community Works, Inc......................... $250,000

Employee Connections, Inc........................ $250,000

Governor's State University....................... $250,000

Kankakee Community College....................... $250,000

Healthy Hood Chicago............................. $250,000

Youth Cross Road Inc............................. $250,000

Alternative School Network...................... $1,000,000

Bright Star Community Outreach.................... $250,000

Kenwood Oakland Community Center.................. $250,000

Decatur Boys & Girls Club........................ $250,000

J Morris Enterprises............................. $250,000

Springfield Urban League......................... $250,000

Family Cares Mission........................... $1,250,000

United Way of Greater

St. Louis Illinois Division..................... $1,000,000

Arthur Johnson Foundation........................ $250,000

Plainfield YMCA.................................. $250,000

Guardian Angel Community Services................. $500,000

Family Resources, Inc............................ $450,000

Western Illinois Regional Council & Community

Action Agency.................................... $250,000

Institute for Positive Living................... $1,000,000

Guitars over Guns................................ $400,000

Antmound Foundation.............................. $250,000

Black Abolition Movement for the Mind............. $250,000

Legacy Reentry Foundation........................ $250,000

Boys and Girls Club of Elgin.................... $1,000,000

New Life Centers............................... $1,000,000

Latinos Progresando ............................. $250,000

Pilsen Neighbors Community Council................ $250,000

Laureus Sport for Good Foundation USA............. $500,000

Corazon Community Services ....................... $250,000

Increase The Peace .............................. $250,000

Mothers on a Mission 28.......................... $250,000

Target Area Development.......................... $250,000

Greater Rock Development Corp..................... $250,000

Broader Urban Involvement &

Leadership Development........................... $592,000

Chicago Survivors.............................. $2,000,000

~~Chaney Youth Club Restoring The Seed~~ Developing

Our Youth........................................ $250,000

Harvey Small Fry Inc............................. $250,000

CEO Superheroes.................................. $250,000

Acclivus Inc..................................... $500,000

After The Game Inc............................... $500,000

Team String I am Not Forgotten.................... $250,000

True Value Boys and Girls Club.................... $250,000

Miracle Center................................... $250,000

Communities United............................... $250,000

Marie Wilkinson Food Pantry....................... $250,000

Wayne/Winfield Area Youth Family services (Ways).. $250,000

Union League Boys and Girls Club of Chicago....... $250,000

Stepping Stones Treatment Center.................. $250,000

Holsten Human Capital Development Riverwalk Homes. $250,000

Big Brother Big Sisters of Metropolitan Chicago... $500,000

Lyden Family Services............................ $250,000

Polish American Association....................... $250,000

Segundo Ruiz Belvis.............................. $500,000

Good News Partners............................... $250,000

Uptown People's Music School...................... $250,000

Lincoln Park Presbyterian Church.................. $250,000

Pediatric Developmental Center at

Advocate illinois Masonic........................ $250,000

Champs Mentoring................................. $250,000

100 Black Men.................................... $100,000

Roseland Youth Peace Center NFP................... $500,000

Endeleo Institute................................ $500,000

Habilitative Systems Inc......................... $250,000

Black Men United................................. $400,000

West Cook County Youth Club....................... $250,000

Austin People Action Center..................... $1,000,000

The Answer Inc................................... $400,000

Northside Community Resources..................... $500,000

Life Christian Center ~~Life Shack~~.................. $250,000

Casa Michoacan of Elgin.......................... $150,000

Boys and Girls Club of Dundee County.............. $150,000

Food for Greater Elgin........................... $150,000

Target Area Development Cooperation............... $250,000

ART Inc Peoria .................................. $300,000

(P.A. 103-0006, Article 56, Section 885)

Sec. 885. The sum of $215,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Route History Institute ~~Illinois Route 66 Heritage Project~~ for operating expenses.

(P.A. 103-0006, Article 56, Section 1030)

Sec. 1030. The sum of $400,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses.

(P.A. 103-0006, Article 56, Section 1095)

Sec. 1095. The sum of $1,000,000 ~~$500,000~~ or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Monument of Faith After School Program for operating expenses.

(P.A. 103-0006, Article 56, Section 1150)

Section 1150. The sum of $250,000 or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to AGB Institute ~~AGP~~ for operating expenses.

(P.A. 103-0006, Article 56, Section 1155)

Sec. 1155. The sum of $0 ~~$500,000~~ or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Monument Mental Health for operating expenses.

Section 2. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 370 of Article 123 as follows:

(P.A. 103-0006, Article 123, Section 370)

Sec. 370. The sum of $0 ~~$1,000,000~~, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for administration by the Illinois Housing Development Authority for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.

ARTICLE 11

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 30 of Article 58 as follows:

(P.A. 103-0006, Article 58, Section 30 new)

Sec. 30. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund for the purpose of paying interest.

ARTICLE 12

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 59 as follows:

(P.A. 103-0006, Article 59, Section 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services ................. 7,140,700 ~~6,829,700~~

For State Contributions to

Social Security ......................... 546,300 ~~522,500~~

For Contractual Services ......................... 291,400

For Travel ................................. 34,100 ~~22,100~~

For Commodities .................................... 9,500

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

For Equipment....................................... 5,600

For Electronic Data Processing ........ 1,140,000 ~~1,000,000~~

For Telecommunications Services.............. 70,000 ~~60,000~~

For Operation of Auto Equipment.............. 12,500 ~~10,000~~

Total $9,260,100 ~~$8,760,800~~

ARTICLE 13

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Sections 10 and 100 and by adding Section 97 of Article 62 as follows:

(P.A. 103-0006, Article 62, Section 10)

Sec. 10. The amount of $2,257,000,000 ~~$1,827,000,000~~, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

(P.A. 103-0006, Article 62, Section 97, new)

Sec. 97. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Medical Special Purposes Trust Fund.

(P.A. 103-0006, Article 62, Section 100)

Sec. 100. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund ~~General Revenue Fund~~ for a demonstration project for preventive health.

ARTICLE 14

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 5 of Article 71 as follows:

(P.A. 103-0006, Article 71, Section 5)

Sec. 5. The amount of $2,950,000 ~~$2,650,000~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2024.

ARTICLE 15

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 74 as follows:

(P.A. 103-0006, Article 74, Section 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

For Personal Services........................... 7,750,000

For State Contributions to State

Employees' Retirement System.................... 4,127,500

For State Contributions to

Social Security................................. 592,900

For Group Insurance............................. 2,072,000

Total $14,542,400

Payable from Capital Development Board Revolving Fund:

For Personal Services........................... 8,718,800

For State Contributions to State

Employees’ Retirement System.................... 4,620,900

For State Contributions to

Social Security.................................. 667,000

For Group Insurance............................. 2,331,000

For Contractual Services......................... 3,000,000

For Travel................................ 200,000 ~~150,000~~

For Commodities.................................... 25,000

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

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

For Electronic Data Processing............. 475,000 ~~425,000~~

For Telecommunications Services.................... 230,000

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

For Job Related Outreach.......................... 200,000

For Facilities Conditions Assessments

and Analysis.................................. 2,500,000

For Project Management Tracking.................. 2,500,000

For Operational Expenses............... 1,400,000 ~~1,000,000~~

Total $26,907,700 ~~$26,407,700~~

Payable from the School Infrastructure Fund:

For operational purposes relating to

the School Infrastructure Program................. 600,000

ARTICLE 16

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 75 as follows:

(P.A. 103-0006, Article 75, Section 1)

Sec. 1. The sum of $605,000 ~~$570,000~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2024.

ARTICLE 17

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 10 of Article 77 as follows:

(P.A. 103-0006, Article 77, Section 10)

Sec. 10. The sum of $2,000,000 ~~$600,000~~, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

ARTICLE 18

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 82 as follows:

(P.A. 103-0006, Article 82, Section 1)

Sec. 1. The sum of $13,600,000 ~~$13,450,000~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2024.

ARTICLE 19

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 15 of Article 88 as follows:

(P.A. 103-0006, Article 88, Section 15 new)

Sec. 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for operational expenses.

ARTICLE 20

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 15 of Article 96 as follows:

(P.A. 103-0006, Article 96, Section 15)

Sec. 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses, and for deposit into the Technology Management Revolving Fund.

ARTICLE 21

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Sections 11 and 220 of Article 99 as follows:

(P.A. 103-0006, Article 99, Section 11 new)

Sec. 11. The amount of $1,005,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for Transportation-Regular/Vocational Common School Transportation Reimbursement, Section 29-5 of the School Code, including prior years’ costs.

(P.A. 103-0006, Article 99, Section 220 new)

Sec. 220. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Summer Electronic Benefit Transfer Program for Children, including administrative costs.

ARTICLE 22

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 75 and by adding Section 85 of Article 103 as follows:

(P.A. 103-0006, Article 103, Section 75)

Sec. 75. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) for deposit into the IEMA State Projects Fund for the purposes of conducting a Mississippi Water Commission South West Illinois Levee Systems Study.

(P.A. 103-0006, Article 103, Section 85, new)

Sec. 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency (now the Illinois Emergency Management Agency and Office of Homeland Security) to be expended under the terms and conditions associated with federal contracts and grant funds received, including applicable administrative costs and prior years’ costs.

ARTICLE 23

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 1 of Article 108 as follows:

(P.A. 103-0006, Article 108, Section 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

For Personal Services.......................... 13,652,500

For State Contributions to the State

Employees' Retirement System.................... 7,012,000

For State Contributions to Social Security......... 931,700

For Group Insurance............................. 3,666,500

For Contractual Services......................... 1,200,000

For Travel........................................ 110,000

For Commodities................................... 141,000

For Printing....................................... 32,000

For Equipment..................................... 308,000

For Electronic Data Processing......... 4,110,700 ~~2,910,700~~

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

For Operation of Auto Equipment.................... 310,000

For Refunds......................................... 5,000

Total $31,744,400 ~~30,544,400~~

Payable from the Underground Storage Tank Fund:

For Personal Services........................... 2,461,600

For State Contributions to the State

Employees' Retirement System.................... 1,304,400

For State Contributions to Social Security......... 188,300

For Group Insurance............................... 693,900

For Contractual Services.......................... 231,800

For Travel.......................................... 8,300

For Commodities..................................... 9,000

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

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

For Electronic Data Processing...................... 10,500

For Telecommunications............................. 19,000

For Operation of Auto Equipment..................... 70,000

For Refunds......................................... 4,000

Total........................................ $5,014,300

ARTICLE 24

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by changing Section 65 of Article 119 as follows:

(P.A. 103-0006, Article 119, Section 65)

Sec. 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

For payment of costs associated

with education and educational-related

services for adult education

and literacy activities....................... 23,783,600

For payment of costs associated

with education and educational-related

services to local eligible providers

for performance-based awards................... 11,798,500

From the ICCB Adult Education Fund:

For payment of costs associated with

education and educational-related

services to local eligible providers

and to Support Leadership Activities,

as Defined by U.S.D.O.E.

for adult education and literacy

as provided by the United States

Department of Education............. 27,400,000 ~~26,800,000~~

ARTICLE 25

Section 1. “AN ACT making appropriations”, Public Act 103-0006, approved June 7, 2023, is amended by adding Section 165 of Article 120 as follows:

(P.A. 103-0006, Article 120, Section 165, new)

Sec. 165. The sum of $250,000, or so much as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for expenses related to the Human Services Loan Repayment program.

ARTICLE 999

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