Rep. Barbara Flynn Currie
Filed: 4/21/2016
|
|
|
|
09900SB2059ham002 HDS099 00238 SCH 20238 a
AMENDMENT TO SENATE BILL 2059
AMENDMENT NO. ______. Amend Senate Bill 2059, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. 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 Commitment to Human Services Fund:
For Refugees..................................... 792,900
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................. 6,480,000
For costs associated with the
Illinois Welcoming Centers ................... 1,079,300
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for other
Immigrant Services pursuant to 305 ILCS
5/12-4.34.................................... 4,345,200
Total $12,697,400
Section 10. 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 General Revenue Fund:
For all costs and administrative expenses for Community
Service Programs for Persons with Mental Illness; Child and
Adolescent Mental Health Programs; Community Hospital
Inpatient & Psych Services; Evaluation Determination,
Disposition, & Assessment; Jail Data Link Project;
Juvenile Justice Trauma Program; Regions Special Consumer
Supports & Mental Health Services; Rural Behavioral Health
Access; Supported Residential; the Living Room; and all
other Services to persons
with Mental Illness......................... 140,938,500
Payable from the General Revenue Fund:
For Psychiatric Leadership Grants.............. 27,000,000
Payable from the Department of
Human Services Community Services Fund:
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs......................... 15,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community.... 1,881,800
For Supportive MI Housing .................... 15,915,800
For costs associated with the Specialized
Mental Health Rehabilitative Facility
Community Programs........................... 1,603,300
For the costs associated with Mental Health
Balancing Incentive Programs ................. 7,843,900
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for Supportive MI Housing.
Section 20. 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 Commitment to Human Services Fund:
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals.............................. 3,096,000
For a Grant to Best Buddies...................... 703,800
For a grant to the ARC of Illinois
for the Life Span Project ...................... 339,400
For Dental Grants for People
with Developmental Disabilities................. 709,900
For out-of-State residental services
for people with Developmental Disabilities...... 360,000
For Respite Care Services...................... 6,320,200
For Epilepsy Services.......................... 1,494,000
Total $13,023,300
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 30. 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:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services........... 51,928,900
For Addiction Treatment Services for
DCFS clients.................................. 6,358,900
For costs associated with Addiction
Treatment Services for Special Populations.... 5,493,600
Total $63,781,400
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers........ 1,029,500
For Addiction Treatment and Related Services:
Payable from Youth Drug Abuse Prevention Fund.... 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged
Driving Prevention Fund......................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan Revolving Fund...... 200,000
Total $10,077,500
Section 35. The sum of $488,800, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for 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.
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Grants to Independent Living Centers:
Payable from the Commitment to
Human Services Fund.......................... 3,032,900
Section 45. 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 all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund.............. 1,234,300
Section 50. 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 the General Revenue Fund:
For Support Services In-Service Training.......... 14,900
Section 55. 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
For Case Services to Individuals:
Payable from General Revenue Fund............... 7,749,500
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs:
Payable from General Revenue Fund............... 2,349,900
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,199,800
For Independent Living Older Blind Grant:
Payable from General Revenue Fund................ 131,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 18,400
For Federal match for Supported Employment Programs:
Payable from General Revenue Fund................ 102,000
Section 60. 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 Commitment to Human Services Fund:
For Expenses for the Development and
Implementation of Project Cornerstone............ 305,100
Payable from General Revenue Fund:
For Emergency Food Program,
Including Operating and Administrative Costs..... 215,400
Payable from the Commitment to Human Services Fund:
For Homeless Prevention.......................... 702,000
Payable from the Commitment to Human Services Fund:
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 274,500
For Grants and administrative expenses
for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project....... 7,416,000
For Costs Associated with
Teen Parent Services............................. 720,000
For Grants for Community Services, including
operating and administrative costs............. 3,600,000
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 211,200
Payable from the General Revenue Fund:
For Grants and Administrative Expenses
of Addiction Prevention and Related Services... 1,001,900
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services...................................... 1,050,000
Payable from the Commitment to Human Services Fund:
For Grants and Administrative Expenses
of Supportive Housing Services................. 7,920,000
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 10,925,400
For Grants and Administrative Expenses
of Redeploy Illinois........................... 3,078,100
For Grants and Administrative Expenses
for Homeless Youth Services................... 3,276,000
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 4,335,200
For Grants and Administrative Expenses
for After School Youth Support
Programs...................................... 9,360,000
For Grants and Administrative Expenses
for at-risk community support programs,
after school programs, and youth
employment opportunities...................... 5,040,000
Payable from General Revenue Fund:
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 10,040,000
For Parents Too Soon Program.................... 6,870,300
Payable from the Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including operating
and administrative costs and grants............ 300,000
Payable from the Illinois Affordable Housing
Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Grants and Administrative Expenses
For Homelessness Prevention.................... 3,000,000
For Grants and Administrative Expenses
For Emergency and Transitional Housing......... 9,383,700
Payable from the Health and Human
Service Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Sexual Assault Services
and Prevention Fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund:
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services...................................... 1,050,000
ARTICLE 2
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For costs associated with Information
Technology Infrastructure necessary
To satisfy all Intergovernmental
Agreements with the State of Michigan......... 5,400,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the Commitment to Human Services Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 16,560,000
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................... 900,000
Total $17,460,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Commitment to Human Service Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 12,753,900
Section 15. The following named amount, or as much thereof as may be necessary is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Commitment to Human Services Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities.................. 7,920,000
Section 20. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers....................................... 1,151,100
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ................... 1,229,700
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the Tobacco Settlement
Recovery Fund:
For grants and administrative expenses
for the Community Health Center
Expansion Program and healthcare
workforce providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Commitment to Human Services Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program................................... 176,000
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 348,400
For Prostate Cancer Awareness.................... 105,600
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities in
Illinois for Prostate Cancer Research............ 30,000
Total $660,000
Section 35. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the Commitment to Human Services Fund:
For grants to MCHC Chicago Hospital Council
for the support of the Illinois
Poison Control Center......................... 1,440,000
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 14,400,000
For Expenses of the Senior Employment
Specialist Program.............................. 133,900
For Expenses of the Grandparents
Raising Grandchildren Program................... 211,200
For expenses associated with Home Delivered
Meals (formula and non-formula)............... 8,180,400
For Specialized Training Program.................. 35,200
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 128,100
For Expenses of the Illinois
Council on Aging................................. 18,300
For Administrative Expenses of the
Senior Meal Program.............................. 21,900
For Benefits, Eligibility, Assistance
and Monitoring................................ 1,301,100
For the expenses of the Senior Helpline.......... 981,000
Total $25,411,100
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,600,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private
Partnership Projects............................ 345,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior
Volunteer Program............................... 539,400
For Planning and Service Grants to
Area Agencies on Aging........................ 7,548,300
For Grants for the Foster
Grandparent Program............................. 236,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development.................................... 238,300
For the Ombudsman Program...................... 1,318,100
For Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging......................... 734,300
Total $10,614,400
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from Commitment to Human Services Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 288,000,000
For the Balancing Incentive Program............ 2,446,800
Total $290,446,800
ARTICLE 5
Section 5. The sum of $864,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 10. The amount of $844,560, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 15. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to YouthBuild programming.
Section 20. The sum of $6,120,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs.
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the Commitment to Human Services Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand and
enhance the social and economic well-being
of African American children and families....... 540,000
ARTICLE 7
Section 5. The following named sum, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
Payable from the Commitment to Human Services Fund:
For Lincoln’s Challenge........................ 1,990,900
ARTICLE 8
Section 5. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
ARTICLE 9
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 Revenue:
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,600,000
For current and all prior years’ costs
of rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority................................... 43,000,000
Total $44,600,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
Section 10. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue 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 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 20. The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0679 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 25. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 30. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 35. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
ARTICLE 10
Section 5. The sum of $33,512,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University for ordinary and contingent expenses.
ARTICLE 11
Section 5. The sum of $11,249,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University for ordinary and contingent expenses.
ARTICLE 12
Section 5. The sum of $82,380,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses.
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses:
For Personal Services.......................... 3,675,100
For State retirement contributions................. 7,100
For Retirement....................................... 100
For State Contributions to Social
Security, for Medicare........................... 54,400
For Contractual Services....................... 1,187,300
For Travel........................................ 36,700
For Commodities................................... 90,500
For Equipment.................................... 176,400
For Electronic Data Processing.................... 38,700
For Telecommunications............................ 28,800
For Operation of Automotive Equipment............. 15,000
Total $5,310,100
ARTICLE 14
Section 5. The sum of $17,250,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University for ordinary and contingent expenses.
ARTICLE 15
Section 5. The sum of $57,482,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for ordinary and contingent expenses.
ARTICLE 16
Section 5. The sum of $167,645,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of University of Illinois for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of Trustees of the University of Illinois to meet ordinary and contingent expenses:
Payable from the Education Assistance Fund:
For costs associated with the School of
Labor and Employment Relations:
For degree programs............................ 641,600
For certificate programs....................... 702,700
Total $1,344,300
ARTICLE 17
Section 5. The sum of $20,091,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University for ordinary and contingent expenses.
ARTICLE 18
Section 5. The sum of $20,934,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University for ordinary and contingent expenses.
ARTICLE 19
Section 5. The sum of $87,804,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 10. The sum of $210,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
ARTICLE 20
Section 5. The sum of $26,403,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University for ordinary and contingent expenses.
ARTICLE 21
Section 5. The sum of $24,050,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University for ordinary and contingent expenses.
ARTICLE 997
Section 997. All appropriation authority granted in this Act shall be used only for costs for services for which spending authority has not been authorized for fiscal year 2016 by any order of any court.
ARTICLE 998
Section 998. The appropriation authority granted in this Act shall be valid for costs incurred prior to July 1, 2016.
ARTICLE 999
Section 999. Effective date. This Act takes effect upon becoming law.”.