102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

HB5679

 

Introduced 2/9/2022,  by Rep. Greg Harris

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses.

 

 

OMB102 00317 DPH 10317 b

 

 

 

 

 

  $FY22 SUPPLEMENTAL

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 160 of Article 34 as follows:

 

    (P.A. 102-0017, Article 34, Section 160)

    Sec. 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Energy Transition Act Alternate Fuels Act.

 

ARTICLE 2

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 15 and 20 and 25 of Article 41 as follows:

 

    (P.A. 102-0017, Article 41, 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

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For Personal Services............................ 760,900

  For State Contributions to Social Security........ 58,200

  For Contractual Services.......................... 80,000

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

    Total                                          $924,100

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Specialist Program............ 190,300

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program (USDA)....................... 56,200

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Program..................... 1,304,800

DISTRIBUTIVE ITEMS

 

 

GRANTS

Payable from the General Revenue Fund:

  For Grandparents Raising

   Grandchildren Program........................... 300,000

Payable from the Services for Older Americans Fund:

  For Personal Services.................... 665,000 581,500

  For State Contributions to State

   Employee’ Retirement.................... 376,800 328,000

  For State Contributions to Social Security. 73,600 44,700

  For Group Insurance.............................. 164,500

  For Contractual Services......................... 345,000

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

    Total                                        $1,734,900

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program USDA........................ 225,000

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training........................ 200,000

  For the Administrative and

   Programmatic Expenses of

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

  For the Administrative and

   Programmatic Expenses of

   Title V Services................................ 300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program.................................... 850,000

  For Title V Employment Services................ 4,000,000

  For Title III Social Services................. 55,000,000

  For Title III B Ombudsman..................... 10,000,000

  For USDA National Lunch Program................ 7,000,000

  For National Family Caregiver

   Support Program.............................. 45,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation............... 3,000,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 3,000,000

  For Title III D Preventive Health.............. 4,000,000

  For Nutrition Services Incentive

   Program...................................... 25,000,000

  For Title III C-1 Congregate

   Meals Program................................ 50,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 63,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................. 30,100,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For Retired Senior Volunteer Program............. 551,800

  For Planning and Service Grants to

   Area Agencies on Aging....................... 15,136,400

  For Foster Grandparents Program.................. 241,400

  For Area Agencies on Aging for

   Long-Term Care Systems Development.............. 273,800

  For Equal Distribution of

   Community Based Services...................... 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

  For Senior Health Assistance Programs.......... 2,800,000

 

    (P.A. 102-0017, Article 41, 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......................... 150,000

  For Community Care Services Travel............... 130,300

    Total                                        $1,057,500

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..................... 362,142,900 330,471,900

Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years costs....... 97,000,000 76,000,000

  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........................... 654,200,000

 

    (P.A. 102-0017, Article 41, Section 25)

    Sec. 25.  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 AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Aging Rights

   Governmental Discretionary Projects. 8,000,000 5,000,000

For the Expenses of Aging Rights

   Training and Conference Planning................ 200,000

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of

   Adult Protective Services

   Including Prior Year Cost.................... 23,900,000

Payable from the Long-term Care Ombudsman Fund:

  For the Administrative and

   Programmatic Expenses of the

   Long-Term Care Ombudsman Program.............. 3,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Ombudsman Program............................. 4,500,000

 

ARTICLE 3

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 40 and 155 of Article 42  and adding Sections 16, 17, and 126 of Article 42 as follows:

 

     (P.A. 102-0017, Article 42, Section 16, new)

     Sec. 16.  The sum of $8,000,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the Agricultural Premium Fund.

 

     (P.A. 102-0017, Article 42, Section 17, new)

     Sec. 17. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to conducting a study to determine the economic and other disparities associated with farm ownership and farm operations in this State.

 

    (P.A. 102-0017, Article 42, Section 40)

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

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Electronic Data Processing....... 1,962,200 1,162,200

Payable from Agricultural Premium Fund:

For Contractual Services ............................550,000 For Travel ..............................................400 For Commodities .......................................5,000 For Printing ..........................................5,000 For Equipment ........................................75,000 For Electronic Data Processing ....................1,425,900 For Telecommunications Services ......................50,000 Total                                             $2,111,300

 

     (P.A. 102-0017, Article 42, Section 126, new)

     Sec. 126. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including but not limited to facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.

 

    (P.A. 102-0017, Article 42, Section 155)

    Sec. 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 110,300

  For State Contributions to State

   Employees’ Retirement System..................... 62,200

  For State Contributions to

   Social Security................................... 8,500

  For Contractual Services.......................... 20,000

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

  For Commodities...................................... 700

  For Printing......................................... 200

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

  For Telecommunications Services...................... 800

  For Operation of Auto Equipment...................... 500

  For distribution to encourage and aid

   county fairs and other agricultural

   societies.  This distribution shall be

   prorated and approved by the Department

   of Agriculture................................ 1,818,600

  For premiums to agricultural extension

   or 4-H clubs to be distributed at a

   uniform rate.................................... 786,400

  For premiums to vocational

   agriculture fairs....................... 338,000 325,000

  For rehabilitation of county fairgrounds....... 1,314,300

  For grants and other purposes for county

   fair and state fair horse racing................ 329,300

    Total                                        $4,792,300

Payable from the Fair and Exposition Fund:

  For distribution to county fairs and

   fair and exposition authorities................. 900,000

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For promotion of the Illinois horse

   racing and breeding industry..................... 30,000

 

ARTICLE 4

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 20 of Article 43 and Section 5 of Article 44 and adding Sections 30 and 35 to Article 43 as follows:

 

    (P.A. 102-0017, Article 43, Section 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Facilities Management including

   Administrative and Related Costs,

   including prior year costs.................. 286,102,300

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

    Total                                      $286,602,300

 

The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.

 

(P.A. 102-0017, Article 44, Section 5)

    Sec. 5. The sum of $2,749,744,600 1,851,475,900, 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.

 

    (P.A. 102-0017, Article 43, Section 30 new)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:

PAYABLE FROM THE STATE GARAGE REVOLVING FUND

  For all costs associated with converting

   The state government vehicle fleet to

   zero emission electric vehicles, including

   prior year costs............................. 30,000,000

 

    (P.A. 102-0017, Article 43, Section 35 new)

    Sec. 35.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services (CMS) for deposit into the State Garage Revolving Fund for the purpose of converting the state government vehicle fleet to zero emission vehicles and deploying electrical charging infrastructure throughout Illinois.

 

ARTICLE 5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 40 of Article 127 and adding Section 42 and changing Sections 25, 60, 65, 70 and 75 of Article 46 as follows:

 

(P.A. 102-0017, Article 127, Section 40)

    Sec. 40.  The amount of $10,000,000, 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 grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a (2). (3).

 

    (P.A. 102-0017, Article 46, Section 25)

    Sec. 25.  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 TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 4,000,000

Payable from the Commerce and Community Affairs

  Assistance Fund:

  For Grants, Contracts,

   and Administrative Expenses associated with

   federal awards for Travel, Tourism,

   and Outdoor Recreation program, including

   prior year costs............................. 18,500,000

Payable from the Tourism Promotion Fund:

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 1,800,000

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 600,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

    Total                                       $26,900,000

Payable from Local Tourism Fund:

  For Choose Chicago............................. 3,967,000

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 18,073,000

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 550,000

    Total                                       $22,590,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.

 

  (P.A. 102-0017, Article 46, Section 42, new)

    Sec. 42.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities. The expenditures shall be at the approximate amounts below:

For the Employer Training Investment Program and other business retention and attraction activities............. 38,000,000

For a statewide marketing campaign to increase the number of people entering manufacturing occupations............... 7,000,000

For Office of Minority Economic Empowerment small business support efforts.......................................... 5,000,000

 

    (P.A. 102-0017, Article 46, Section 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds

   and prior year costs............ 200,000,000 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 50,000,000

Payable from Low-Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low-Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 480,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................ 118,000,000

  For all costs associated with the

   administration of the Low Income

   Household Water Assistance Program as

   authorized by the American Rescue Plan

   Act of 2021 (ARPA) and the Consolidated

   Appropriations Act, 2021 (CAA)............... 55,000,000

 

    (P.A. 102-0017, Article 46, Section 65)

    Sec. 65.  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

PAYABLE FROM THE COMMUNITY

DEVELOPMENT/SMALL CITIES BLOCK GRANT FUND

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 100,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

   Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 231,000,000

 

    (P.A. 102-0017, Article 46, Section 70)

    Sec. 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the General Revenue Fund:

  For a grant to the Northeast DuPage Special

   Recreation Association.......................... 244,400

  For a grant to the AllenForce-Veterans

   Initiative for assistance to veterans........... 100,000

  For costs associated with the

   Education and Work Center in Hanover Park....... 318,000

  For a grant to the Veterans Assistance

   Commission of Will County for

   Programmatic expenses........................... 130,000

  Payable from the Agricultural Premium Fund:

   For a grant to the Rural Affairs

   Institute at Western Illinois University

   for Ordinary and Contingent Expenses............ 160,000

 

    (P.A. 102-0017, Article 46, Section 75)

    Sec. 75. 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 BROADBAND

  Payable from the General Revenue Fund for the

   ordinary and contingent expenses associated

   with the administration of the broadband program,

   including prior year costs.................... 1,000,000

  Payable from the Digital Divide Elimination Fund for

   grants, contingent expenses, and prior year

   costs associated with the Broadband

   Deployment Program’s Digital Literacy,

   Adoption and Equity Program..................... 500,000

  Payable from the Commerce and Community Affairs

   Assistance Fund for grants,

   contingent expenses, and expenditures for

   Federal broadband awards..................... 25,000,000

 

ARTICLE 6

 

     Section 1. “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Sections 8 and 9 to Article 47.

 

     (P.A. 102-0017, Article 47, Section 8, new)

     Sec. 8.  The sum of $39,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the DNR Special Projects Fund.

 

     (P.A. 102-0017, Article 47, Section 9, new)

     Sec. 9.  The sum of $14,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for ordinary and contingent expenses, including but not limited to payment of revolving fund bills.

 

ARTICLE 7

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 1, 30, and 35 of Article 50 as follows:

 

    (P.A. 102-0017, 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, 2022:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.............. 24,805,900 22,948,000

  For State Contributions to

   Social Security..................... 1,897,700 1,755,600

  For Contractual Services...................... 15,500,000

  For Travel........................................ 84,100

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

  For Printing...................................... 52,800

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

  For Electronic Data Processing................ 43,814,400

  For Telecommunications Services................ 1,500,000

  For Operation of Auto Equipment.................. 483,100

  For Tort Claims................................ 7,000,000

  For Refunds........................................ 1,000

    Total                            $97,684,000 95,684,000

 

    (P.A. 102-0017, 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......................... 15,749,600

  For Student, Member and Inmate

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

  For Contributions to Teachers’

   Retirement System................................... 500

  For State Contributions to Social Security .... 1,204,900

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

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

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

  For Printing...................................... 20,000

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

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

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

    Total                                       $29,314,000

FIELD SERVICES

  For Personal Services......................... 10,782,800

  For Student, Member and Inmate

   Compensation................................... 0 46,000

  For State Contributions to

   Social Security................................. 824,900

  For Contractual Services........... 40,000,000 22,000,000

  For Travel....................................... 175,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners............... 0 51,100

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

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

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

  For Telecommunications Services................ 4,114,500

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

    Total                            $56,423,200 38,520,300

 

PAROLE

For Personal Services........................... 39,298,700

  For State Contributions to

   Social Security............................... 3,006,400

  For Contractual Services....................... 7,400,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 51,100

  For Commodities................................... 55,000

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

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

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

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

    Total                            $56,654,700 56,603,600

 

RE-ENTRY SERVICES

  For Personal Services.......................... 2,909,900

  For Student, Member and Inmate

   Compensation..................................... 46,000

  For State Contributions to

   Social Security................................. 222,700

  For Contractual Services...................... 12,900,000

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

  For Commodities................................... 67,000

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

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

  For Telecommunications Services................... 37,500

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

    Total                            $16,270,600 16,224,600

 

     (P.A. 102-0017, Article 50, Section 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services.............. 25,198,600 23,805,200

  For Student, Member and Inmate

   Compensation.................................... 233,600

  For State Contributions to

   Social Security..................... 1,927,700 1,821,100

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

  For Travel........................................ 13,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 18,700

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

  For Printing...................................... 13,900

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

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 65,000

    Total                            $38,746,100 37,246,100

CENTRALIA CORRECTIONAL CENTER

  For Personal Services.............. 31,732,700 28,945,900

  For Student, Member and Inmate

   Compensation.................................... 243,600

  For State Contributions to

   Social Security..................... 2,427,600 2,214,400

  For Contractual Services....................... 9,300,000

  For Travel........................................ 13,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,200

  For Commodities................................ 1,600,000

  For Printing...................................... 14,300

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

  For Telecommunications Services................... 65,000

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

    Total                            $45,515,300 42,515,300

DANVILLE CORRECTIONAL CENTER

  For Personal Services.............. 23,778,400 22,106,300

  For Student, Member and Inmate

   Compensation.................................... 281,700

  For State Contributions to

   Social Security..................... 1,819,100 1,691,200

  For Contractual Services...................... 12,800,000

  For Travel........................................ 18,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,800

  For Commodities................................ 2,300,000

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

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

  For Telecommunications Services................... 48,000

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

    Total                            $41,239,000 39,439,000

DECATUR CORRECTIONAL CENTER

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

  For Student, Member and Inmate

   Compensation..................................... 98,600

  For State Contributions to

   Social Security............................... 1,185,800

  For Contractual Services....................... 4,300,000

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

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 10,400

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

  For Printing....................................... 4,300

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

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 45,000

    Total                                       $21,768,500

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 51,020,700

  For Student, Member and Inmate

   Compensation.................................... 391,900

  For State Contributions to

   Social Security............................... 3,903,100

  For Contractual Services...................... 19,300,000

  For Travel........................................ 25,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 34,300

  For Commodities................................ 2,800,000

  For Printing...................................... 26,300

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

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

  For Operation of Auto Equipment.................. 152,000

    Total                                       $77,893,900

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 23,045,300

  For Student, Member and Inmate

   Compensation.................................... 218,600

  For State Contributions to

   Social Security............................... 1,763,000

  For Contractual Services....................... 8,551,000

  For Travel........................................ 11,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,500

  For Commodities................................ 1,120,000

  For Printing...................................... 12,200

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

  For Telecommunications Services................... 55,000

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

    Total                                       $34,943,500

ELGIN TREATMENT CENTER

  For Personal Services................ 6,547,800 5,001,100

  For Student, Member and Inmate

   Compensation...................................... 3,000

  For State Contributions to

   Social Security......................... 657,900 539,600

  For Contractual Services....................... 2,700,000

  For Travel........................................... 200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,400

  For Commodities................................... 22,000

  For Printing......................................... 200

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

  For Telecommunications Services................... 17,000

  For Operation of Auto Equipment.................... 1,200

    Total                             $10,000,700 8,335,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

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

  For Student, Member and Inmate

   Compensation.................................... 128,600

  For State Contributions to

   Social Security............................... 1,241,300

  For Contractual Services....................... 4,650,000

  For Travel......................................... 6,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,000

  For Commodities.................................. 690,000

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

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

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

  For Operation of Auto Equipment................... 23,000

    Total                                       $23,094,600

KEWANEE LIFE SKILLS RE-ENTRY CENTER

  For Personal Services......................... 12,590,100

  For Student, Member and Inmate

   Compensation..................................... 78,600

  For State Contributions to

   Social Security................................. 963,200

  For Contractual Services....................... 2,700,000

  For Travel......................................... 2,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,300

  For Commodities.................................. 350,000

  For Printing....................................... 2,700

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

  For Telecommunications Services................... 72,000

  For Operation of Auto Equipment................... 26,000

    Total                                       $16,851,500

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 36,205,600

  For Student, Member and Inmate

   Compensation.................................... 312,500

  For State Contributions to Social Security..... 2,769,800

  For Contractual Services...................... 14,500,000

  For Travel........................................ 21,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,500

  For Commodities................................ 2,900,000

  For Printing...................................... 21,700

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

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

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

    Total                                       $56,986,200

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services.............. 28,433,100 26,500,900

  For Student, Member and Inmate

   Compensation.................................... 281,700

  For State Contributions to

   Social Security .................... 2,175,200 2,027,400

  For Contractual Services...................... 12,500,000

  For Travel........................................ 18,300

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 24,800

  For Commodities...................... 5,700,000 3,700,000

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

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

  For Telecommunications Services................... 55,000

  For Operation of Auto Equipment................... 57,000

    Total                            $49,338,800 45,258,800

HILL CORRECTIONAL CENTER

  For Personal Services.............. 24,059,600 21,226,300

  For Student, Member and Inmate

   Compensation.................................... 291,800

  For State Contributions to

   Social Security .................... 1,840,600 1,623,900

  For Contractual Services....................... 8,700,000

  For Travel........................................ 19,100

  For Travel and Allowances for Committed, Paroled

   and Discharged Prisoners......................... 25,800

  For Commodities...................... 7,431,500 4,431,500

  For Printing...................................... 19,600

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

  For Telecommunications Services................... 43,000

  For Operation of Auto Equipment................... 28,000

    Total                            $42,534,000 36,484,000

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 30,750,200

  For Student, Member and Inmate

   Compensation.................................... 164,600

  For State Contributions to

   Social Security............................... 2,352,400

  For Contractual Services....................... 5,800,000

  For Travel........................................ 10,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,600

  For Commodities.................................. 900,000

  For Printing...................................... 10,700

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

  For Telecommunications Services................... 57,000

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

    Total                                       $40,196,400

JOLIET TREATMENT CENTER

  For Personal Services......................... 25,657,000

  For Student, Member and Inmate

   Compensation..................................... 43,800

  For State Contributions to

   Social Security............................... 1,805,900

  For Contractual Services...................... 11,900,000

  For Travel......................................... 2,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,100

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

  For Printing....................................... 2,400

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

  For Telecommunications Services................... 59,000

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

    Total                                       $39,753,600

LAWRENCE CORRECTIONAL CENTER

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

  For Student, Member and Inmate

   Compensation.................................... 351,400

  For State Contributions to

   Social Security............................... 2,391,200

  For Contractual Services...................... 17,000,000

  For Travel........................................ 22,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,800

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

  For Printing...................................... 23,500

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

  For Telecommunications Services................... 45,000

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

    Total                                       $53,492,100

LINCOLN CORRECTIONAL CENTER

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

  For Student, Member and Inmate

   Compensation.................................... 173,600

  For State Contributions to

   Social Security............................... 1,317,600

  For Contractual Services....................... 6,500,000

  For Travel......................................... 9,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,600

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

  For Printing....................................... 9,900

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

  For Telecommunications Services................... 46,000

  For Operation of Auto Equipment................... 47,000

    Total                                       $26,415,400

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 40,250,400

  For Student, Member and Inmate

   Compensation.................................... 250,900

  For State Contributions to

   Social Security............................... 3,079,200

  For Contractual Services...................... 20,000,000

  For Travel........................................ 16,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,100

  For Commodities................................ 1,750,000

  For Printing...................................... 16,600

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

  For Telecommunications Services................... 72,000

  For Operation of Auto Equipment.................. 155,000

    Total                                       $65,712,400

MENARD CORRECTIONAL CENTER

  For Personal Services.............. 67,359,700 64,805,000

  For Student, Member and Inmate

   Compensation.................................... 403,900

  For State Contributions to

   Social Security..................... 5,153,000 4,957,600

  For Contractual Services...................... 13,000,000

  For Travel........................................ 26,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,400

  For Commodities................................ 4,600,000

  For Printing...................................... 27,100

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

  For Telecommunications Services.................. 138,000

  For Operation of Auto Equipment.................. 155,000

    Total                            $90,998,500 88,248,400

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

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

  For Student, Member and Inmate

   Compensation..................................... 43,600

  For State Contributions to

   Social Security................................. 562,400

  For Contractual Services....................... 1,275,000

  For Travel......................................... 1,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,200

  For Commodities.................................. 140,000

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

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

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

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

    Total                                        $9,458,200

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services.............. 33,954,800 32,705,400

  For Student, Member and Inmate

   Compensation.................................... 320,100

  For State Contributions to

   Social Security..................... 2,597,600 2,502,000

  For Contractual Services...................... 12,700,000

  For Travel........................................ 20,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,100

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

  For Printing...................................... 21,400

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

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

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

    Total                            $51,579,800 50,234,800

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 60,687,000

  For Student, Member and Inmate

   Compensation.................................... 263,600

  For State Contributions to

   Social Security............................... 4,642,600

  For Contractual Services...................... 11,800,000

  For Travel........................................ 14,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,600

  For Commodities................................ 1,204,000

  For Printing...................................... 14,600

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

  For Telecommunications Services.................. 179,000

  For Operation of Auto Equipment.................. 109,000

    Total                                       $79,033,700

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 19,325,300

  For Student, Member and

   Inmate Compensation............................. 162,900

  For State Contributions to

   Social Security............................... 1,478,400

  For Contractual Services....................... 7,417,000

  For Travel........................................ 10,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

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

  For Commodities................................ 1,035,000

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

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

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

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

    Total                                       $29,599,000

SHAWNEE CORRECTIONAL CENTER

  For Personal Services.............. 26,046,500 24,560,200

  For Student, Member and

   Inmate Compensation............................. 262,300

  For State Contributions to

   Social Security..................... 1,992,600 1,878,900

  For Contractual Services....................... 8,300,000

  For Travel........................................ 17,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,100

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

  For Printing...................................... 17,400

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

  For Telecommunications Services................... 49,000

  For Operation of Auto Equipment................... 41,200

    Total                            $38,524,100 36,924,100

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 30,050,100

  For Student, Member and Inmate

   Compensation.................................... 275,000

  For State Contributions to

   Social Security............................... 2,298,900

  For Contractual Services...................... 13,400,000

  For Travel........................................ 17,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,200

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

  For Printing...................................... 18,300

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

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 57,000

    Total                                       $47,981,300

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 88,905,400

  For Student, Member and Inmate

   Compensation.................................... 437,700

  For State Contributions to

   Social Security............................... 6,801,300

  For Contractual Services...................... 21,700,000

  For Travel........................................ 28,700

  For Travel and Allowances for Committed,

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

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

  For Printing...................................... 29,400

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

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

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

    Total                                      $121,578,600

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services.............. 21,966,500 20,108,600

  For Student, Member and Inmate Compensation...... 173,000

  For State Contributions to

   Social Security..................... 1,680,500 1,538,400

  For Contractual Services....................... 8,247,000

  For Travel........................................ 11,000

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 15,300

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

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

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

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

  For Operation of Auto Equipment................... 28,000

    Total                            $33,095,600 31,095,600

VANDALIA CORRECTIONAL CENTER

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

  For Student, Member and Inmate

   Compensation.................................... 121,300

  For State Contributions to

   Social Security............................... 2,073,400

  For Contractual Services....................... 5,600,000

  For Travel......................................... 7,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,900

  For Commodities................................ 3,250,000

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

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

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment................... 65,000

    Total                                       $38,359,900

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 29,765,000

  For Student, Member and Inmate

   Compensation.................................... 147,700

  For State Contributions to

   Social Security............................... 2,277,100

  For Contractual Services....................... 4,900,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,200

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

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

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

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

  For Operation of Auto Equipment................... 95,000

    Total                                       $38,199,800

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.............. 27,689,700 25,636,800

  For Student, Member and Inmate

   Compensation.................................... 294,400

  For State Contributions to

   Social Security..................... 2,118,300 1,961,300

  For Contractual Services...................... 12,100,000

  For Travel........................................ 18,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,400

  For Commodities...................... 5,500,000 3,500,000

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

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

  For Telecommunications Services................... 63,000

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

    Total                            $47,983,800 43,773,900

 

ARTICLE 8

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 355 and by changing Sections 11, 18, 60, 155 of Article 56 and by changing Section 30 and 300 of Article 127 as follows:

 

    (P.A. 102-0017, Article 56, Section 355 new)

    Sec. 355.  The sum of $235,000,000, 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 grants and administrative expenses associated with the Reimagine Public Safety Act.

 

    (P.A. 102-0017, Article 56, Section 11)

    Sec. 11.  The sum of $100,000,000 80,000,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department including COVID-19 response and mitigation, including prior year costs.

 

    (P.A. 102-0017, Article 56, Section 18)

    Sec. 18.  The sum of $98,000,000 92,200,000, or so much thereof as may be necessary, is appropriated from the Affordable Housing Trust Fund to the Department of Human Services for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.

 

    (P.A. 102-0017, 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.............. 684,999,600 653,599,600

  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. 102-0017, Article 56, 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 the Chicago Westside Branch NAACP

   for all costs associated with organization programs

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

   For a grant to the Josselyn Center.............. 625,000

  For a grant to the Phalanx Family Services

 for all costs associated with organization programs and

 services..................................... $1,000,000

  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..... $300,000

  For a grant to Urban Autism Solutions for all costs associated

   with the West Side Transition Academy ......... $400,000

  For a grant to Lake County United for costs

   associated with a 211 program................... 175,000

  For a grant to Youth Peace Center of Roseland.. 1,000,000

  For a grant to Boys and Girls Club of

    Central Illinois.............................. .125,000

  For a grant to Boys and Girls Club of Decatur... .125,000

  For a grant to Journeys/The Road Home............ 250,000

  For a grant to Pilsen Neighbors

    Community Council.............................. 250,000

  For a grant to Park Lawn Center................. .250,000

  For a grant to PLOWS Council on Aging........... .250,000

  For a grant to New Life Centers of Chicagoland... 125,000

  For a grant to Community Crisis Center........... 250,000

  For a grant to Austin Childcare

    Provider's Network for all costs associated with

    early childhood teacher training program....... 250,000

  For a grant to Oak Leyden Developmental

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

  For a grant to Leyden Family Services............ 150,000

  For a grant to Beyond Hunger (OPRF Food Pantry). 150,000

  For a grant to Hope Community Church............. 100,000

  For a grant to Greater St. John Baptist Church... 100,000

  For a grant to West Cook YMCA.................... 100,000

  For a grant to Hephzibah House................... 100,000

  For a grant to Wonderworks....................... 100,000

  For a grant to Infant Welfare Society............ 100,000

  For a grant to Sarah's Inn....................... 150,000

  For a grant to South Central Community

    Services, Inc.................................. 125,000

  For a grant to Refugee One...................... .250,000

  For a grant to Communities United............... .100,000

  For a grant to St. Sabina Church................ .200,000

  For a grant to Black Fire Brigade................ .50,000

  For a grant to Joliet Hospice House.............. 250,000

  For a grant to North Shore Legal Aid Clinic...... 250,000

  For a grant to Ebenezer Community Outreach....... 250,000

  For a grant to Fathers Who Care.................. 250,000

  For a grant to West Cook County Youth Club....... 250,000

  For a grant to Metropolitan Family Services...... 250,000

  For a grant to Northshore Senior Center.......... 250,000

  For a grant to Trinity Services.................. 250,000

  For a grant to Fellowship Housing................ 250,000

  For a grant to Precious Blood Ministry

  Reconciliation................................. 250,000

  For a grant to A Safe Place Lake County.......... 125,000

  For a grant to Silver Cross Hospital............. 500,000

  For a grant to The House of James................ 250,000

  For a grant to Segundo Ruiz Belvis

    Cultural Center................................ 250,000

  For a grant to Family Cares Mission.............. 250,000

  For a grant to Boys and Girls Club of Alton...... 125,000

  For a grant to ICNA Relief....................... 125,000

  For a grant to Chicago Chesed Fund............... 125,000

  For a grant to Maryville Center for Children..... 250,000

  For a grant to Kennedy Forum..................... 250,000

  For a grant to Eastern Illinois Foodbank......... 250,000

  For a grant to National Alliance on

    Mental Illness – DuPage........................ 250,000

  For a grant to Tri-Town YMCA..................... 125,000

  For a grant to Metropolitan YWCA................. 125,000

  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....................... 108,891,900

  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.... 6,145,700

  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......................... 20,502,900

  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....... 6,277,500

  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............................ 18,931,300

  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..................................... 16,166,700

  For grants and administrative expenses

   associated with Community Services............ 7,366,400

  For grants and administrative expenses

   associated with Teen Reach After-School

   Programs..................................... 14,522,000

  For grants and administrative expenses

   associated with Programs to Reduce Infant

   Mortality, provide Case Management and

   Outreach Services, and for the Intensive

   Prenatal Performance Project................. 29,665,000

Payable from the Assistance to the Homeless Fund:

  For grants and administrative expenses

   associated to Providing Assistance to the

   Homeless........................................ 750,000

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 Federal National Community

 Services Grant Fund:

  For expenses associated with Community Services

   and Volunteer activities, including prior

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

Payable from the Employment and Training Fund:

  For grants and administrative expenses

   associated with Employment and Training

   Programs, income assistance, and other

   social services, including prior

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

  For grants and administrative expenses

   associated with Child Care Assistance

   Program and other child care related

   services and programs, including

   prior year costs.......................... 1,689,399,000

  For grants and administrative expenses

   associated with the Child Care Assistance

   Program and other child care related

   services and programs, including prior

   year costs................................ 1,300,000,000

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 including

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

Payable from the DHS Special Purposes

 Trust Fund:

  For grants and administrative expenses

   Associated with the SNAP to Success

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

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

  For grants and administrative expenses

   associated with Family Violence Prevention

   Services..................................... 10,018,200

  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.............. 25,163,800

  For grants and administrative expenses

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

  For grants and administrative expenses

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

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with Federal/State Employment

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

  For grants and administrative expenses

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

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with Migrant Child

   Care Services, including

   prior year costs.................... 4,422,400 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... 21,006,800

  For grants and administrative expenses

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

  For grants and administrative expenses

   associated with JTED-SNAP Pilot Employment

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

  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....... 200,000,000

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

  For grants and administrative expenses

   associated with COVID-19 Prevention

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

Payable from the USDA Women, Infants and

 Children Fund:

  For Grants for the Federal Commodity

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

  For Grants for Free Distribution of

   Food Supplies and for Grants for

   Nutrition Program Food Centers under

   the USDA Women, Infants, and Children

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

  For grants and administrative expenses

   associated with the USDA Farmer's

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

  For grants and administrative expenses

   associated with administering the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program, including

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

Payable from the Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies

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

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant to the Coalition for

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

  For grants and administrative expenses

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

Payable from the Thriving Youth Income Tax

 Checkoff Fund:

  For grants to Non-Medicaid community-based

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

Payable from the Local Initiative Fund:

  For grants and administrative expenses

   associated with the Donated Funds

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

Payable from the Domestic Violence Shelter

 and Service Fund:

  For grants and administrative expenses

   associated with Domestic Violence Shelters

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

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For grants and administrative expenses

   associated with the Maternal and

   Child Health Programs......................... 2,000,000

Payable from the Homelessness Prevention

 Revenue Fund:

  For grants related to Homelessness

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

Payable from the Juvenile Justice Trust Fund:

  For Grants and administrative expenses

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

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

 

    (P.A. 102-0017, Article 127, Section 300)

    Sec. 300. The sum of $12,000,000, 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 grants and administration expenses associated with Parents Too Soon, and Healthy Families for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

 

    (P.A. 102-0017, Article 127, Section 30)

    Sec. 30. The sum of $60,000,000 40,000,000, 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 deposit into the DHS State Projects Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.

 

ARTICLE 9

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Sections 20 and 25 of Article 59 as follows:

 

    (P.A. 102-0017, Article 59, Section 20 new.)

    Sec.  20.  The sum of $45,000,000, 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.

 

    (P.A. 102-0017, Article 59, Section 25 new.)

    Sec.  25.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all costs associated with cybersecurity training, preparedness, and other related measures.

 

ARTICLE 10

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 40 of Article 62 as follows:

 

    (P.A. 102-0017, Article 62, Section 40 new.)

    Sec. 40.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.

 

ARTICLE 11

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 25 and 30 of Article 63 as follows:

 

    (P.A. 102-0017, Article 63, Section 25)

    Sec. 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 300,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services......... 550,000,000 500,000,000

  For Administrative Expenditures................ 1,109,600

    Total                          $551,109,600 501,109,600

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as necessary to comply

   With Article V-A of the

   Illinois Public Aid Code, and Related

   Operating and

   Administrative Costs........ 4,200,000,000 3,600,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 245,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs..................... 13,000,000,000

 

    (P.A. 102-0017, Article 63, Section 30)

    Sec. 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services......... 3,200,000,000 3,100,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                      $3,225,000,000 3,125,000,000

 

ARTICLE 12

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 70 of Article 65 as follows:

 

    (P.A. 102-0017, Article 65, Section 70)

    Sec. 70.  The sum of $490,000,000 368,700,000, or so much thereof as may be necessary, is appropriated from the Affordable Housing Trust Fund to the Department of Revenue for the Illinois Housing Development Authority for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.

 

ARTICLE 13

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 90 of Article 66 as follows:

 

    (P.A. 102-0017, Article 66, Section 90)

    Sec. 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

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

  For State Contributions to

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

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

  For Travel............................................. 0

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

  For Printing........................................... 0

  For Equipment.......................................... 0

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

  For Operation of Auto Equipment........................ 0

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 55,300

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,142,100

    Total                                        $2,197,400

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime

 Laboratory Fund..................... 14,000,000 11,000,000

  Payable from the State Police DUI Fund................. 0

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

ARTICLE 14

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 10 and adding Section 40 of Article 79 as follows:

 

    (P.A. 102-0017, Article 79, Section 10)

    Sec. 10.  The sum of $700,000 600,000, 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.

 

    (P.A. 102-0017, Article 79, Section 40 new)

    Sec. 40.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Consumer Intervenor Compensation Fund to the Illinois Commerce Commission for all costs and expenses associated with the administration of the Intervenor Compensation Fund, and amendments to Section 9-229 of the Illinois Public Utilities Act resulting from enactment of Illinois Public Act 102-0662.

 

ARTICLE 15

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 80 as follows:

 

    (P.A. 102-0017, Article 80, Section 5)

    Sec. 5.  The sum of $243,100, 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 16

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 25 of Article 37 as follows:

 

    (P.A. 102-0017, Article 37, Section 25)

    Sec. 25. The amount of $9,000,000 5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

ARTICLE 17

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by adding Section 31 of Article 81 as follows:

 

    (P.A. 102-0017, Article 81, Section 31 new)

    Sec. 31.  The sum of $38,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund for state spend and match requirements associated with programs authorized by the Infrastructure Investment and Jobs Act.

 

ARTICLE 18

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 50 of Article 105 as follows:

 

    (P.A. 102-0017, Article 105, Section 50)

    Sec. 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

 Preparedness 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........................... 5,000

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

  For Commodities.................................... 4,000

  For Printing........................................... 0

  For Equipment...................................... 2,800

  For Telecommunications Services................... 35,100

    Total                                           $56,900

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster – Public Assistance program

   in Current and Prior Years.................. 900,000,000

  For State administration of the

   Public Assistance

   program...................................... 18,100,000

  For Federal Disaster - Hazard Mitigation program

   in Current and Prior Years....... 150,000,000 55,000,000

  For State administration of the

   Hazard Mitigation program..................... 2,000,000

    Total                        $1,070,100,000 975,100,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 105,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Pre-Disaster Mitigation

   including prior year costs................... 15,000,000

  For Flood Mitigation Assistance including prior

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

    Total                                       $30,000,000

Payable from the Federal Civil

 Preparedness Administrative Fund:

  For Hazardous Material Emergency

   Preparedness including prior year costs....... 2,732,400

Payable from the Homeland Security

 Emergency Preparedness Trust Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 53,817,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 259,091,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 500,000

 

ARTICLE 19

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 107 as follows:

 

    (P.A. 102-0017, Article 107, Section 5)

    Sec. 5.  The sum of $1,655,696,950 1,605,696,950, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

 

ARTICLE 20

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 75, 90, 95, 105, and 110 of Article 111 as follows:

 

    (P.A. 102-0017, Article 111, Section 75)

    Sec. 75.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010, including prior year costs.

 

    (P.A. 102-0017, Article 111, Section 90)

    Sec. 90.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012, including prior year costs.

 

    (P.A. 102-0017, Article 111, Section 95)

    Sec. 95.  The sum of $30,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received, including prior years costs.

 

    (P.A. 102-0017, Article 111, Section 105)

    Sec. 105. The sum of $43,000,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor’s Emergency Education Relief Fund award, including prior year costs.

 

    (P.A. 102-0017, Article 111, Section 110)

    Sec. 110.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education Federal Grants Fund to the Illinois Board of Higher Education for grants and administrative costs associated with early childhood programs, including prior year costs.

 

ARTICLE 21

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 112 as follows:

 

    (P.A. 102-0017, Article 112, Section 5)

    Sec. 5.  The amount of $36,769,900 35,018,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 22

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 113 as follows:

 

    (P.A. 102-0017, Article 113, Section 5)

    Sec. 5.  The amount of $43,495,600 41,424,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 23

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 114 as follows:

 

    (P.A. 102-0017, Article 114, Section 5)

    Sec. 5.  The amount of $24,353,300 23,193,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 24

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 115 as follows:

 

    (P.A. 102-0017, Article 115, Section 5)

    Sec. 5.  The amount of $37,345,300 35,566,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 25

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 116 as follows:

 

    (P.A. 102-0017, Article 116, Section 5)

    Sec. 5.  The amount of $52,067,400 49,588,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 26

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 117 as follows:

 

    (P.A. 102-0017, Article 117, Section 5)

    Sec. 5.  The amount of $73,100,300 69,619,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 27

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 118 as follows:

 

    (P.A. 102-0017, Article 118, Section 5)

    Sec. 5.  The amount of $92,194,600 87,804,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 28

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 119 as follows:

 

    (P.A. 102-0017, Article 119, Section 5)

    Sec. 5.  The amount of $201,065,600 191,491,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 29

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 5 of Article 120 as follows:

 

    (P.A. 102-0017, Article 120, Section 5)

    Sec. 5.  The amount of $590,654,600 562,528,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2022.

 

ARTICLE 30

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Sections 5, 30 and 70 of Article 121 as follows:

 

    (P.A. 102-0017, Article 121, 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 Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services.......................... 1,221,300

  For State Paid Retirement............................ 100

  For State Contributions to Social

   Security, for Medicare........................... 20,900

  For Contractual Services......................... 351,200

  For Travel........................................ 36,400

  For Commodities.................................... 4,600

  For Printing....................................... 2,100

  For Equipment...................................... 3,700

  For Electronic Data Processing........... 597,900 422,900

  For Telecommunications............................ 17,000

  For Operation of Automotive Equipment.............. 3,700

    Total                              $2,258,900 2,083,900

 

    (P.A. 102-0017, Article 121, Section 30)

    Sec. 30.  The sum of $13,928,700 13,265,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

    (P.A. 102-0017, Article 121, Section 70)

    Sec. 70.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

From the Personal Property Tax Replacement Fund:

  Base Operating Grants........................ 105,570,000

From the Education Assistance Fund:

  Base Operating Grants.............. 83,367,200 74,370,200

  Equalization Grants................ 74,764,100 71,203,900

    Total                          $158,131,300 145,574,100

 

 

ARTICLE 31

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 102-0017, approved June 17, 2021, is amended by changing Section 135 of Article 122 as follows:

 

    (P.A. 102-0017, Article 122, Section 135)

    Sec. 135. The sum of $250,000,000 20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for deposit into the Illinois Prepaid Tuition Trust Fund.

 

ARTICLE 999

 

Section 999.  Effective Date.  This Act takes effect immediately upon becoming law.