Sen. John J. Cullerton

Filed: 3/16/2016

 

 

 

 

 

 

 

09900SB2059sam002                   SDS099 00210 MRR 20222 a

AMENDMENT TO SENATE BILL 2059

 

AMENDMENT NO. ______. Amend Senate Bill 2059, by deleting everything after the enacting clause and inserting the following:

 

“ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Refugees................................... 1,101,300

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 9,000,000

  For costs associated with the

   Illinois Welcoming Centers ................... 1,499,000

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for other

   Immigrant Services pursuant to 305 ILCS

   5/12-4.34..................................... 6,035,000

    Total                                       $17,635,300

     

    Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from General Revenue Fund:

 For all costs and administrative expenses for Community

  Service Programs for Persons with Mental Illness; Child and

  Adolescent Mental Health Programs; Community Hospital

  Inpatient & Psych Services; Evaluation Determination, 

  Disposition, & Assessment; Jail Data Link Project; Juvenile

  Justice Trauma Program; Regions Special Consumer Supports &

  Mental Health Services; Rural Behavioral Health Access;

  Supported Residential; the Living Room; and all other Non-

  Medicaid Services to

  persons with Mental Illness.................. 140,938,500

Payable from the General Revenue Fund:

 For Psychiatric Leadership Grants.............. 27,000,000

Payable from the Department of

  Human Services Community Services Fund:

 For Community Service Grant Programs for

  Persons with Mental Illness including

   administrative costs......................... 15,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,881,800

  For Supportive MI Housing .................... 15,915,800

  For costs associated with the Specialized

   Mental Health Rehabilitative Facility

   Community Programs............................ 1,603,300

  For the costs associated with Mental Health

   Balancing Incentive Programs ................. 7,843,900

 

    Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for Supportive MI Housing.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Individuals............................... 4,300,000

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

  For a grant to the ARC of Illinois

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

  For Dental Grants for People

   with Developmental Disabilities................. 986,000

  For out-of-State residental services

   for people with Developmental Disabilities...... 500,000

  For Respite Care Services...................... 8,778,000

  For Epilepsy Services.......................... 2,075,000 

  Total                                           $18,087,900

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 51,928,900

  For Addiction Treatment Services for

   DCFS clients.................................. 6,358,900

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,493,600

    Total                                       $63,781,400

Payable from the State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

   Payable from Youth Drug Abuse

    Prevention Fund................................ 530,000

For Grants and Administrative Expenses Related

  to Addiction Treatment and Related Services:

   Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

  Revolving Fund................................... 200,000

    Total                                       $10,077,500

 

    Section 35. The sum of $488,800, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

 

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

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

  For Grants to Independent Living Centers:

   Payable from General Revenue Fund............. 4,199,800

 

    Section 45.  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 General Revenue Fund:

  For Expenses for the Development and

   Implementation of Project Cornerstone........... 423,700

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 215,400

  For Homeless Prevention.......................... 975,000

  For a grant to Children’s Place for costs

   associated with specialized child care

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

 For Grants and administrative expenses

   for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 33,965,000

  For Costs Associated with

   Teen Parent Services.......................... 1,000,000

  For Grants for Community Services, including

   operating and administrative costs............ 5,000,000

  For Grants and Administrative Expenses

   of the Westside Health Authority Crisis

    Intervention................................... 293,300

  For Grants and Administrative Expenses

   of Addiction Prevention and related services.. 1,001,900

  For Grants and Administrative Expenses

   of Supportive Housing Services............... 11,000,000

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

    Services to Youth........................... 15,174,100

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,275,200

  For Grants and Administrative Expenses

   for Homeless Youth Services................... 4,550,000

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 6,021,100

  For Grants and Administrative Expenses

   for After School Youth Support

   Programs..................................... 13,000,000

  For Grants and Administrative Expenses

   For at-risk community support programs,

    after school programs, and youth

    employment opportunities..................... 7,000,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,040,000

  For Parents Too Soon Program................... 6,870,300

Payable from the Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including operating

    and administrative costs and grants............ 300,000

Payable from the Illinois Affordable Housing

 Trust Fund:

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

  For Grants and Administrative Expenses

  For Homelessness Prevention.................... 3,000,000

  For Grants and Administrative Expenses

  For Emergency and Transitional Housing......... 9,383,700

Payable from the Health and Human

 Service Medicaid Trust Fund:

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

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from the Sexual Assault Services

 and Prevention Fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

  For Grants and Administrative Expenses

   of Addiction Prevention and Related Services:

Payable from Youth Alcoholism and

 Substance Abuse Prevention Fund................. 1,050,000

 

ARTICLE 2

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 23,000,000

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 1,250,000

   Total                                          $24,250,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,713,800

 

     Section 15.  The following named amount, or as much thereof as may be necessary is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 11,000,000

   

    Section 20.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from General Revenue Fund:

  For Expenses associated with School Health

   Centers....................................... 1,151,100

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

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

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the Tobacco Settlement

 Recovery Fund:

  For grants and administrative expenses

   for the Community Health Center

   Expansion Program and healthcare

   workforce providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For expenses of Sudden Infant Death Syndrome

  (SIDS) Program................................... 244,400

  For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 483,900

  For Prostate Cancer Awareness.................... 146,600

Payable from the Prostate Cancer Research Fund: 

  For grants to Public and Private Entities in

   Illinois for Prostate Cancer Research............ 30,000

    Total                                            $904,900

   

Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

 For grants to Metro Chicago Hospital Council for the support  

  of the Illinois Poison Control Center.......... 2,000,000

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 20,000,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 186,000

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 293,300

  For expenses associated with Home Delivered

   Meals (formula and non-formula).............. 11,361,700

  For Specialized Training Program.................. 48,900

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 177,900

  For Expenses of the Illinois

   Council on Aging................................. 25,400

  For Administrative Expenses of the

   Senior Meal Program.............................. 30,400

  For Benefits, Eligibility, Assistance

   and Monitoring................................ 1,807,100

  For the expenses of the Senior Helpline........ 1,362,500

    Total                                       $35,293,200

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private

   Partnership Projects............................ 345,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

  For Grants for Retired Senior

   Volunteer Program............................... 539,400

  For Planning and Service Grants to

   Area Agencies on Aging........................ 7,548,300

  For Grants for the Foster

   Grandparent Program............................. 236,000

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

    Development.................................... 238,300

  For the Ombudsman Program...................... 1,318,100

  For Grants for Community Based Services for

   equal distribution to each of the 13

    Area Agencies on Aging......................... 734,300

    Total                                       $10,614,400

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

 

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

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 450,000,000

  For the Balancing Incentive Program............ 3,398,400

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 59,390,800

   Total                                         $512,789,200

 

ARTICLE 4

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the U.S. Environmental Protection Fund:

    For Underground Storage Tank Program ........ 2,600,000

Payable from the Underground Storage Tank Fund:

    For Contracts for Site Remediation and

    for Reimbursements to Eligible Owners/

    Operators of Leaking Underground

    Storage Tanks, including claims

    submitted in prior years.................... 60,100,000

 

    Section 10. The amount of $773,000, or so much of that amount as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

    Section 15. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,000,000

 

    Section 20. The following named sum, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

 For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,700,000

 

    Section 25. The following named sum, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

 For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 3,000,000

 

ARTICLE 5

 

    Section 5.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

ARTICLE 6

 

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

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,600,000

  For current and all prior years’ costs

   of rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 43,000,000

    Total                                       $44,600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

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

 

    Section 10.  The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 15.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 20.  The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0679 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 25.  The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 30.  The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 35.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

ARTICLE 7

 

    Section 5.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

 

    Section 10.  The amount of $1,173,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

    Section 15.  The amount of $12,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to YouthBuild programming.

 

    Section 20. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs.

 

ARTICLE 8

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

 For metropolitan planning and research

   purposes as provided by law,

   provided such amount shall not

   exceed funds to be made

   available from the federal

   government or local sources.................. 37,000,000

 For metropolitan planning and research

   purposes as provided by law................... 6,000,000

 

    Section 10.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 15.  The sum of $4,569,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 20.  The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 25.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 30.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

FOR HIGHWAY SAFETY

    Section 35.  The sum of 7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 40.  The sum of 100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 45.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 50.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

HIGHWAY SAFETY PROGRAM

    Section 55. The sum of $14,998,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 60. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended, less $100,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 65. The sum of $11,644,626, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 70. The sum of $5,458,959, or so much thereof as may be necessary, and remains unexpended, less $500,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 75. The sum of $68,734,039, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 80. The sum of $18,122,174, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 85. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will

expand and enhance the social and economic well-being of Latino children and families.

 

    Section 90. The sum of $38,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to

the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

ARTICLE 9

 

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

Payable from General Revenue Fund:

  For Lincoln’s Challenge........................ 2,765,200

 

ARTICLE 10

 

    Section 5.  The sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 11

 

    Section 5.  The sum of $33,512,100, or so much thereof as may be necessary is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 12

 

    Section 5.  The sum of $22,498,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 13

 

    Section 5.  The sum of $274,601,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses.

 

    Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

  From the General Revenue Fund................. 17,569,400

 

    Section 15.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 21,572,400

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

    Total                                         $32,274,000

 

    Section 20. The sum of $2,815,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network.

 

    Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

 

ARTICLE 14

 

    Section 5. The sum of $3,756,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the purpose of grants and intergovernmental agreements for the fiscal year ending June 30, 2016.

 

ARTICLE 15

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2016:

  For Personal Services......................... 11,855,100

  For State Retirement Contributions................ 23,000

  For Retirement....................................... 100

  For State Contributions to Social

   Security, for Medicare.......................... 175,500

  For Contractual Services....................... 3,830,000

  For Travel....................................... 118,400

  For Commodities.................................. 291,900

  For Equipment.................................... 569,100

  For Electronic Data Processing................... 124,900

  For Telecommunications............................ 92,900

  For Operation of Automotive Equipment............. 48,300

    Total                                       $17,129,200

 

ARTICLE 16

 

    Section 5.  The sum of $34,500,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 17

 

    Section 5.  The sum of $185,426,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 18

 

    Section 5.  The sum of $545,127,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of University of Illinois for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

    Section 10.  The sum of $41,128,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.

 

    Section 15. The sum of $15,378,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728

 

ARTICLE 19

 

    Section 5.  The sum of $40,182,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 20

 

    Section 5.  The sum of $67,532,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 21

 

    Section 5.  The sum of $397,073,100, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

 

ARTICLE 22

 

    Section 5.  The sum of $85,171,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 23

 

    Section 5. The sum of $48,101,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University for ordinary and contingent expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 24

 

    Section 5. The sum of $74,547,045, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law:

Hazel Crest School District 152.5................ 3,538,509

Mundelein High School District 120............... 8,286,402

Knoxville Community Unit School District 202..... 2,029,495

Grand Ridge Community Consolidated

  School District 95............................. 1,454,044

East Peoria School District 86................... 3,341,553

Pleasant Plains Community Unit

 School District................................. 2,391,051

Meridian Community Unit School District 15....... 2,572,946

South Central Community Unit

 School District 401............................. 8,280,170

Flora Community Unit School District 35.......... 4,064,105

Wayne City Community Unit School District 100... 11,574,024

Chester Community Unit School District 139......... 650,932

Marion Community Unit School District 2......... 17,066,781

Meridian Community Unit School District 101...... 3,737,676

Mt. Vernon Township High School District 201..... 5,559,357

 

ARTICLE 25

 

    Section 5. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2016 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2016.

 

ARTICLE 26

 

    Section 5. The amount of $1,372,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees and overpayments of alternative compliance payments, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 27

 

    Section 5.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

    Cost Sharing Program......................... 3,900,000

  Sustainable Agriculture Program.................. 300,000

  Streambank Restoration........................... 300,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the Partners for Conservation Fund:

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Soil and Water Conservation

    District Boards and Administrative

    Expenses..................................... 3,000,000

 

ARTICLE 28

 

    Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 15-CC-0076, Matthew Wojtaszek, unjust

 imprisonment........................................ 5,000

 

No. 15-CC-3248, Christopher Coleman, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3467, Lewis Gardner, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3468, Paul Phillips, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3662, Michael Winston, unjust

 imprisonment...................................... 188,423

 

No. 15-CC-3674, David Bates, unjust

 imprisonment...................................... 188,423

 

No. 15-CC-3946, Brian M. Kayer, unjust

  imprisonment...................................... $5,000

 

No. 16-CC-0001, Angel Gonzalez, unjust

  imprisonment.................................... $220,732

 

No. 16-CC-2054, Daniel Andersen, unjust

  imprisonment.................................... $220,732

 

No. 16-CC-1334, Cortez Murphy, unjust

  imprisonment..................................... $13,500

 

ARTICLE 29

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants including prior year costs........ 19,452,000

  For Advertising and Promotion of Illinois

    Tourism in  International Markets, including

    prior years costs…........................... 5,240,500

    Total                                         $24,692,500

 

    Section 10.  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 Tourism Promotion Fund:

For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,828,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000....................... 1,096,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

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

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   including prior year costs...................... 150,000

Total                                             $6,139,600

 

    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 10 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  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...................... 308,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For a grant to the Illinois African American

   Family Commission for the costs associated

   with assisting State agencies in developing

   programs, services, public policies and

   research strategies that will expand and

   enhance the social and economic well-being

   of African American children and families....... 750,000

 

OFFICE OF BUSINESS DEVELOPMENT

    Section 20.  The amount of $16,750,000 or so much as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the following job training grants, contracts and expenses including prior year costs, at approximate costs set forth below:

  Illinois Manufacturers’ Association............ 1,500,000

  Chicago Federation of Labor.................... 1,500,000

  Illinois Manufacturing Excellence Center....... 1,000,000

  Chicagoland Regional College Program........... 2,000,000

  New Start, Inc. for basic nurse assistance

   Training program in Latino communities.......... 750,000

  Hispanic American Construction

   Industry Association (HACIA).................. 1,500,000

  For other job training, including

   grants, contracts and administrative

   expenses associated with job training......... 8,500,000

 

    Section 25.  The sum of $1,000,000 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 8, Section 40 of Public Act 98-0679, is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for a grant associated with job training to the Illinois Manufacturing Excellence Center.

 

ARTICLE 30

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

area grants to library systems, and per

capita grants to public libraries, under

Section 8 of the Illinois Library System 

Act. This amount is in addition to any 

amount otherwise appropriated to the Office

of the Secretary of State:

Payable from General Revenue Fund............... 12,482,400

 

 

ARTICLE 31

 

    Section 5. The amount of $44,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

 

ARTICLE 32

 

    Section 5. In addition to other amounts appropriated, the amount of $400,000, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Abraham Lincoln Presidential Library and Museum to support programs and activities associated with the Papers of Abraham Lincoln project.

 

ARTICLE 997

 

    Section 997. All appropriation authority granted in this Act shall be used only for costs for services for which spending authority has not been authorized for fiscal year 2016 by any order of any court.

 

ARTICLE 998

 

    Section 998. The appropriation authority granted in this Act shall be valid for costs incurred prior to July 1, 2016.

 

ARTICLE 999

 

Section 999. Effective date. This Act takes effect upon becoming law.”.