101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

SB3922

 

Introduced 2/20/2020,  by Sen. Don Harmon

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses.

 

 

OMB101 00320 MEB 45320 b

 

 

 

 

 

  $FY20 SUPPLEMENTAL

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 117 as follows:

 

    (P.A. 101-0007, Article 117, Section 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2020:

  For Personal Services............................ 329,500

  For State Contribution to State Employees’

   Retirement System..................................... 0

  For Retirement – Pension pick-up.................. 12,500

  For State Contribution to Social Security......... 24,000

  For Contractual Services................. 478,600 303,600

  For Contractual Services, including

   prior year costs................................ 171,000

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

  For Commodities.................................... 1,500

  For Printing....................................... 1,500

  For Equipment...................................... 1,500

  For EDP................................................ 0

  For Telecommunications............................. 5,300

  For Operations of Auto Equipment................... 1,900

    Total                                $1,034,900 688,900

 

ARTICLE 2

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 96 as follows:

 

    (P.A. 101-0007, Article 96, Section 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................ 815,900

  For State Contributions to Social Security........ 62,400

  For Contractual Services......................... 100,000

  For Travel........................................ 25,000

    Total                                        $1,003,300

Payable from the Commitment to Human

 Services Fund:

  For Programmatic and Administrative Expenses

   of the Senior Employment Program................ 500,000

    Total                                          $500,000

 

ARTICLE 3

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 35 of Article 97 as follows:

 

    (P.A. 101-0007, Article 97, Section 35)

    Sec. 35.  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...... 252,400,700 222,400,700

  For Counseling and Auxiliary Services.......... 8,505,100

  For Institution and Group Home Care and

   Prevention.................................. 148,019,100

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services....................... 108,006,800

  For Health Care Network........................ 1,624,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,313,700

  For Youth in Transition Program.................. 866,800

  For MCO Technical Assistance and

   Program Development........................... 1,376,100

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,898,600

  For Family Preservation Services............... 4,143,100

    Total                          $537,230,300 507,230,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention...... 162,526,200 152,526,200

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 72,836,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 72,834,800

  For Family Preservation Services.............. 33,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

  For a grant to the Illinois Association of

   Court Appointed Special Advocates............. 2,885,000

    Total                          $384,392,600 374,392,600

 

ARTICLE 4

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 25 to Article 54 as follows:

 

    (P.A. 101-0007, Article 54, Section 25, new)

    Sec. 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.

 

ARTICLE 5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 104 as follows:

 

    (P.A. 101-0007, Article 104, Section 5)

    Sec. 5.  The sum of $11,298,400 10,718,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

 

ARTICLE 6

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows:

 

    (P.A. 101-0007, Article 105, 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.................... 520,259,600 480,259,600

  Payable from the Home Services Medicaid

   Trust Fund.................................. 246,000,000

 

    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-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. 101-0007, Article 105, Section 155)

    Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For a grant to Children’s Place for

   costs associated with specialized child

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

  For grants to provide assistance to

   Sexual Assault Victims and for

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

  For Early Intervention....................... 108,691,900

  For grants to community providers and

   local governments for youth

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

  For grants and administration expenses

   associated with Employability Development

   Services and related distributive purposes.... 9,145,700

  For grants and administration expenses

   associated with Food Stamp Employment

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

  For grants and administration expenses

   associated with Domestic Violence Shelters

   and Services program......................... 20,100,900

  For grants and administration expenses

   associated with Parents Too Soon.............. 6,870,300

  For grants and administrative expenses

   associated with the Healthy Families

   Program...................................... 10,040,000

  For grants and administrative expenses

   associated with Homeless Youth Services....... 6,154,400

  For grants and administrative expenses

   associated with Westside Health Authority

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

  For grants and administrative expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 18,560,100

  For grants and administrative expenses

   associated with Redeploy Illinois............. 6,373,600

  For grants and administrative expenses

   associated with Homelessness Prevention....... 5,000,000

  For grants and administrative expenses

   associated with Supportive Housing

   Services..................................... 15,849,700

  For grants and administrative expenses

   associated with Community Services............ 7,222,000

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 14,237,300

  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................. 31,665,000

  For a grant to be distributed to Youth Guidance

   for all costs associated with Becoming a Man

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

  For a grant to Urban Autism Solutions for all

   costs associated with the West Side Transition

   Academy......................................... 400,000

  For a grant to Project Success of Vermillion

   County for youth programs........................ 25,000

  For a grant to the Boys and Girls Club of

   West Cook County for youth programs............. 150,000

  For a grant to the Center for Prevention of

   Abuse for all costs associated with education

   and training on human trafficking prevention..... 60,000

  For a grant to the Southern Illinois University

   Center for Rural Health for all costs

   associated with providing mental health and

   support services to farm owners................. 100,000

  For a grant to TASC, INC. for all costs

   associated with the Supportive Release

   Center.......................................... 175,000

  For a grant to Joseph Academy for all costs

   associated with repairs, maintenance, and

   other capital improvements, as well as

   operations and services......................... 360,000

  For a grant to the West Austin Development

   Center for all costs associated with

   childcare, education, and development

   programs........................................ 620,000

  For a grant to Touched by an Angel Community

   Enrichment Center NFP for all costs

   Associated with developing and operating

   Programs for single parents..................... 250,000

  For a grant to Prevention Partnership, Inc.,

   for all costs associated with organization

   programs and services........................... 350,000

  For a grant to Books Over Balls, for all costs

   associated with organization programs

   and services.................................... 250,000

  For a grant to O.U.R. Youth, for all costs

   associated with organization programs and

   Services........................................ 100,000

  For a grant to Chicago Fathers for Change,

   for all costs associated with organization

   programs and services............................ 25,000

  For a grant to the Chicago Westside Branch

   NAACP for all costs associated with

   organization programs and services.............. 250,000

  For a grant to the Center for Changing

   Lives for prevention and assistance for

   families at risk of homelessness................ 150,000

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless........................................ 300,000

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 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.................................. 485,000,000

Payable from the Health and Human Services

 Medicaid Trust Fund:

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

Payable from the Sexual Assault Services Fund:

  For Grants Related to the Sexual Assault

   Services Program................................ 100,000

Payable from the Gaining Early

 Awareness and Readiness for Undergraduate

   Programs Fund:

  For grants and administrative expenses

   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............................... 1,500,000 750,000

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

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services...................................... 5,018,200

  For grants and administrative expenses

   associated with Parents Too Soon.............. 2,505,000

  For grants and administrative expenses

   associated with Emergency Food Program

   Transportation and Distribution............... 5,163,800

  For grants and administrative expenses

 associated with SNAP Outreach................. 2,000,000

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with SNAP Education............... 18,000,000

  For grants and administrative expenses

   associated with Federal/State Employment

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

  For grants and administrative expenses

   associated with the Great START Program....... 5,200,000

  For grants and administrative expenses

   associated with Child Care Services......... 290,800,000

  For grants and administrative expenses

   associated with Migrant Child

   Care Services................................. 3,422,400

  For grants and administrative expenses

   associated with Refugee Resettlement

   Purchase of Services......................... 10,611,200

  For grants and administrative expenses

   associated with MIEC Home Visiting Program... 14,006,800

  For grants and administrative expenses

   associated with Race to the Top Program...... 16,000,000

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

   and Training Program......................... 21,857,600

  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............... 185,000,000 180,000,000

Payable from the Domestic Violence Abuser

 Services Fund:

  For grants and administrative expenses

   associated with Domestic Violence

   Abuser Services................................. 100,000

Payable from the DHS Federal Projects Fund:

  For grants and administrative expenses

   associated with implementing Public

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

  For grants and administrative expenses

   associated with the Emergency Solutions

   Grants Program............................... 12,000,000

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........ 60,049,000

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

   for low income persons.......................... 100,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant to the Coalition for

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

  For grants and administrative expenses

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

Payable from the Thriving Youth Income Tax

 Checkoff Fund:

  For grants to Non-Medicaid community-based

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

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

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

Payable from the Domestic Violence Shelter

 and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

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

Payable from the Maternal and Child Health

 Services Block Fund:

  For grants and administrative expenses

   associated with the Maternal and

   Child Health Programs......................... 9,401,200

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..... 4,000,000

 

ARTICLE 7

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 75 and adding Section 125 to Article 106 as follows:

 

    (P.A. 101-0007, Article 106, Section 75)

    Sec. 75.  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 the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities................. 14,512,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 508,500

  For Expenses associated with School Health

   Centers............................. 4,551,000 1,151,100

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 423,400

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers....... 1,002,700

    Total                            $20,998,100 17,598,100

Payable from the Public Health Services Fund:

  For Personal Services............................ 776,200

  For State Contributions to State

   Employees' Retirement System.................... 421,400

  For State Contributions to Social Security........ 59,500

  For Group Insurance.............................. 273,100

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

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

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

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

    Total                                        $5,227,900

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2020

   and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ........................ 9,750,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

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

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 9,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 3,000,000

    Total                                       $26,750,000

 

    (P.A. 101-0007, Article 106, Section 125, new)

    Sec. 125.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to a Suicide Prevention, Education and Treatment Program pursuant to Public Act 101-0331.

 

ARTICLE 8

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 78 as follows:

 

    (P.A. 101-0007, Article 78, 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 Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX

REPLACEMENT FUND

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs.................. 14,728,100 14,478,100

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007, including

   prior year costs.............................. 7,351,200

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law, including prior

   year costs.................................... 3,369,300

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                            $28,421,100 28,171,100

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 32,000,000

  For Refunds................................... 22,000,000

    Total                                       $54,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928...... 125,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 370,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act........................ 109,883,300

PAYABLE FROM SENIOR CITIZENS REAL ESTATE

DEFERRED TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,750,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

 

ARTICLE 9

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 125, 130, 135, 140, 145, 150, 155, 160 and 165 of Article 129 as follows:

 

    (P.A. 101-0007, Article 129, Section 125)

    Sec. 125.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

  For Contractual Services...................... 19,550,000

  For Travel....................................... 375,600

  For Commodities.................... 20,897,900 13,968,600

  For Equipment.................................. 4,914,600

  For Equipment:

   Purchase of Cars and Trucks.................. 10,931,900

  For Telecommunications Services................ 4,500,000

  For Operation of Automotive Equipment......... 14,435,000

    Total                            $75,255,000 69,325,700

 

    (P.A. 101-0007, Article 129, Section 130)

    Sec. 130.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Contractual Services....................... 5,000,000

  For Travel........................................ 85,000

  For Commodities...................... 6,601,800 4,864,200

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,728,300

  For Telecommunications Services.................. 285,000

  For Operation of Automotive Equipment.......... 5,575,000

    Total                            $23,543,100 21,805,500

 

    (P.A. 101-0007, Article 129, Section 135)

    Sec. 135.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Contractual Services....................... 4,999,400

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

  For Commodities...................... 8,067,500 5,636,800

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,675,100

  For Telecommunications Services.................. 280,000

  For Operation of Automotive Equipment.......... 5,825,000

    Total                            $25,180,000 22,749,300

 

    (P.A. 101-0007, Article 129, Section 140)

    Sec. 140.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Contractual Services....................... 4,930,800

  For Travel........................................ 60,000

  For Commodities...................... 6,155,000 4,223,300

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,500,000

  For Telecommunications Services.................. 280,000

  For Operation of Automotive Equipment.......... 5,400,000

    Total                            $22,593,800 20,662,100

 

    (P.A. 101-0007, Article 129, Section 145)

    Sec. 145.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Contractual Services....................... 4,400,000

  For Travel........................................ 55,000

  For Commodities...................... 3,481,200 2,153,000

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,107,500

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

  For Operation of Automotive Equipment.......... 4,150,000

    Total                            $17,661,700 16,333,500

 

    (P.A. 101-0007, Article 129, Section 150)

    Sec. 150.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Contractual Services....................... 5,450,000

  For Travel........................................ 55,000

  For Commodities...................... 4,897,700 4,086,500

  For Equipment.................................. 2,515,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,661,200

  For Telecommunications Services.................. 325,000

  For Operation of Automotive Equipment.......... 4,920,000

    Total                            $21,823,900 21,012,700

 

    (P.A. 101-0007, Article 129, Section 155)

    Sec. 155.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Contractual Services....................... 4,475,000

  For Travel........................................ 60,000

  For Commodities...................... 2,796,200 2,187,400

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,261,800

  For Telecommunications Services.................. 190,000

  For Operation of Automotive Equipment.......... 3,800,000

    Total                            $15,851,000 15,242,200

 

    (P.A. 101-0007, Article 129, Section 160)

    Sec. 160.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Contractual Services....................... 9,096,700

  For Travel........................................ 70,000

  For Commodities...................... 5,008,900 4,132,000

  For Equipment.................................. 3,185,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,258,400

  For Telecommunications Services.................. 570,000

  For Operation of Automotive Equipment.......... 5,867,000

    Total                            $27,056,000 26,179,100

 

    (P.A. 101-0007, Article 129, Section 165)

    Sec. 165.  The following named amounts, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Contractual Services....................... 4,425,000

  For Travel........................................ 57,500

  For Commodities...................... 3,020,000 2,641,400

  For Equipment.................................. 2,268,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,955,400

  For Telecommunications Services.................. 170,000

  For Operation of Automotive Equipment.......... 3,550,000

    Total                            $16,445,900 16,067,300

 

ARTICLE 10

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 50 of Article 107 as follows:

 

    (P.A. 101-0007, Article 107, Section 50)

    Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 3,789,100

  For State Contributions to Social Security....... 289,900

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

  For Commodities........................................ 0

  For Electronic Data Processing......................    0

    Total                                        $4,079,000

Payable from Anna Veterans Home Fund:

  For Personal Services............................ 740,600

  For State Contributions to the State

   Employees' Retirement System.................... 402,100

  For State Contributions to Social Security........ 56,600

  For Contractual Services......................... 955,200

  For Travel......................................... 3,500

  For Commodities.................................. 432,100

  For Printing....................................... 4,000

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

  For Electronic Data Processing.................... 24,000

  For Telecommunications Services................... 52,100

  For Operation of Auto Equipment................... 11,600

  For Permanent Improvements........................ 10,000

  For Refunds............................... 230,000 30,000

    Total                              $2,971,800 2,771,800

 

ARTICLE 11

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 100 as follows:

 

    (P.A. 101-0007, Article 100, Section 10)

    Sec. 10.  The sum of $211,800 200,300, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007, including prior year costs.

 

ARTICLE 12

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 99 as follows:

 

    (P.A. 101-0007, Article 99, Section 15, new)

    Sec. 15.  The sum of $4,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs.

 

ARTICLE 13

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 60 as follows:

 

    (P.A. 101-0007, Article 60, Section 5)

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

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 10,900,000

  For State Contributions to the

   State Employees' Retirement System............ 5,917,900

  For State Contributions to Social Security....... 391,000

  For Group Insurance............................ 2,688,000

  For Contractual Services......................... 700,000

  For Travel........................................ 60,500

  For Commodities................................... 15,000

  For Printing....................................... 2,000

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

  For Electronic Data Processing................. 1,898,400

  For Telecommunications........................... 221,000

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

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

  For Expenses Related to the Illinois

   State Police................................. 14,960,700

  For distributions to local

   governments for admissions and

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

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 21,116,800

  For costs associated with the

   implementation and administration

   of the Sports Wagering Act.................... 3,000,000

PAYABLE FROM THE SPORTS WAGERING FUND

  For distribution to local

   Governments for wagering tax................. 10,000,000

    Total                          $172,071,300 162,071,300

 

ARTICLE 14

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 120 as follows:

 

    (P.A. 101-0007, Article 120, Section 15, new)

    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 Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.

 

ARTICLE 15

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 and adding Section 75 to Article 34 as follows:

 

    (P.A. 101-0007, Article 34, Section 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:

From the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 846,000

  For Disabled Student Transportation

   Reimbursement............................... 387,682,600

  For Disabled Student Tuition,

   Private Tuition............................. 152,320,000

  For District Consolidation Costs/

   Supplemental Payments to School Districts....... 218,000

  For Autism Training & Technical

   Assistance...................................... 100,000

  For the Philip J. Rock Center and School....... 3,777,800

  For Reimbursement for the Free Breakfast/

   Lunch Program................................. 9,000,000

  For Tax-Equivalent Grants, 18-4.4................ 222,600

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 289,200,800

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 10,100,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.... 91,700,000 80,500,000

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 6,300,000

  For Truants’ Alternative and Optional

   Education Program............................ 11,500,000

  For costs associated with

   Teach for America............................. 1,000,000

  For Agriculture Education Programs............. 5,000,000

  For Career and Technical Education............ 43,062,100

  For National Board Certified Teachers.......... 1,500,000

    Total                      $1,014,951,000 1,003,751,000

 

    (P.A. 101-0007, Article 34, Section 75, new)

    Sec. 75.  The amount of $1,100,000, 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 Student Care Department for the fiscal year beginning July 1, 2019.

 

ARTICLE 16

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 133 as follows:

 

    (P.A. 101-0007, Article 133, Section 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Operational Expenses................... 99,800 86,100

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years......... 6,800 0

 

ARTICLE 17

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 80 to Article 116 as follows:

 

    (P.A. 101-0007, Article 116, Section 80, new)

    Sec. 80.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairgrounds in Springfield.

 

ARTICLE 18

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows:

 

    (P.A. 101-0007, Article 93, Section 25)

    Sec. 25. The sum of $35,000,000 25,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to associated with costs related to the first cohort of students pursuant to the AIM HIGH grant pilot program.

 

    (P.A. 101-0007, Article 93, Section 30)

    Sec. 30. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.

 

ARTICLE 19

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 20 to Article 135 as follows:

 

    (P.A. 101-0007, Article 135, Section 20, new)

    Sec. 20.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Retirement System for the employer contributions required by the State as an employer as defined in Section 15-106 of the Illinois Pension Code.

 

ARTICLE 20

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 of Article 114 as follows:

 

    (P.A. 101-0007, Article 114, Section 130)

    Sec. 130.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore Recovery, Reinvest, and Renew Program.

 

ARTICLE 21

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 of Article 84 as follows:

 

    (P.A. 101-0007, Article 84, Section 100)

    Sec. 100.  The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following named amounts:

  Black Hawk....................................... 129,700

  Carl Sandburg.................................... 251,100

  City Colleges of Chicago.......................... 28,700

  College of DuPage................................. 47,900

  College of Lake County............................ 51,000

  Danville.......................................... 69,100

  Elgin............................................. 50,600

  Harper............................................ 37,000

  Heartland........................................ 177,100

  Highland.......................................... 70,100

  Illinois Central................................. 247,800

  Illinois Eastern.................................. 54,400

  Illinois Valley.................................. 144,400

  John A. Logan..................................... 92,000

  John Wood........................................ 134,000

  Joliet............................................ 56,600

  Kankakee.......................................... 90,600

  Kaskaskia......................................... 82,300

  Kishwaukee....................................... 145,200

  Lake Land......................................... 83,700

  Lewis & Clark.................................... 107,700

  Lincoln Land..................................... 352,400

  McHenry........................................... 37,700

  Moraine Valley.................................... 66,100

  Morton............................................ 40,600

  Oakton............................................ 17,300

  Parkland......................................... 132,700

  Prairie State.................................... 120,100

  Rend Lake........................................ 111,100

  Richland......................................... 107,700

  Rock Valley...................................... 162,800

  Sauk Valley...................................... 227,100

  Shawnee........................................... 35,700

  South Suburban.................................... 32,000

  Southeastern..................................... 154,100

  Southwestern..................................... 190,500

  Spoon River...................................... 212,600

  Triton............................................ 51,300

     Waubonsee......................................... 61,600

 

ARTICLE 99

 

Section 99.  Effective Date.  This Act takes effect immediately upon becoming law.