Illinois 2023-2024 Regular Session

Illinois House Bill HB2701 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2701
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2701
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Human Services for the fiscal
17	17	year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 6,343,934,966
20	20	Other State Funds $ 2,214,621,719
21	21	Federal Funds $ 4,876,127,284
22	22	Total $13,434,683,969
23	23
24	24
25	25	OMB103 00027 DXI 45027 b
26	26
27	27
28	28
29	29
30	30	HB2701 OMB103 00027 DXI 45027 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 1. The sum of $782,207,200, or so much thereof as 5
40	40	may be necessary, is appropriated from the General Revenue Fund 6
41	41	to the Department of Huma n Services for ordinary and contingent 7
42	42	expenses of the department, permanent improvements and for 8
43	43	student, member or inmate compensation expenses of the department 9
44	44	for the fiscal year ending June 30, 2024. 10
45	45
46	46	Section 2. The amount of $10,334,900, or so mu ch thereof 11
47	47	as may be necessary, is appropriated from the General Revenue 12
48	48	Fund to the Department of Human Services for ordinary and 13
49	49	contingent expenses associated with the Office of the Inspector 14
50	50	General. 15
51	51
52	52	The Department, with the consent in writing from the 16
53	53	Governor, may reapportion not more than 1 percent of the total 17
54	54	appropriation of General Revenue Funds in Section 1 to Section 18
55	55	2 above among the various purposes therein enumerated. 19
56	56	HB2701 -2- OMB103 00027 DXI 45027 b
57	57
58	58	Section 5. The following named sums, or so much thereof 1
59	59	as may be necessary. Respectively, for the object and purposes 2
60	60	hereinafter named, are appropriated to the Department of Human 3
61	61	Services: 4
62	62	Payable from the General Revenue Fund: 5
63	63	For all costs associated with technical 6
64	64	assistance and navigation of the Grant 7
65	65	Accountability and Transparency Act requirements .....500,000 8
66	66	For the purposes set forth in 9
67	67	subsection (d) of Section 12 -4.50 of the 10
68	68	Illinois Public Aid Code ............................. 500,000 11
69	69	For grants and administrative expenses 12
70	70	for the Illinois Migrant Council for 13
71	71	migrant services................................ ......90,000 14
72	72	For grants and administrative expenses 15
73	73	of the West Side Justice Center to implement 16
74	74	the Access to Justice Program ...................... 7,000,000 17
75	75	For grants and administrative expenses 18
76	76	of the Resurrection Project to implement 19
77	77	the Access to Justice Program ...................... 7,000,000 20
78	78	For grants and administrative expenses 21
79	79	Of the Transgender, Gender Non -conforming, 22
80	80	And Intersex (TGI) Wellness and Equity Program 23
81	81	focused on coordinating inclusive health, 24
82	82	wellness, employment, housing supports, education 25 HB2701 -3- OMB103 00027 DXI 45027 b
83	83
84	84	and other services ............................... 3,000,000 1
85	85	For operational costs associated with the 2
86	86	Development and enhancement of information 3
87	87	and technology services related to Child and 4
88	88	Adolescent care ................................ ..1,500,000 5
89	89	Payable from the Illinois Broadband Adoption Fund: 6
90	90	For grants and administrative expenses 7
91	91	associated with the Illinois Broadband 8
92	92	Adoption Fund Act .............................. 100,000,000 9
93	93	Payable from the DHS Federal Projects Fund: 10
94	94	For grants and administrative expenses 11
95	95	associated with reimbursements received 12
96	96	by the Federal Public Assistance Grant Program 13
97	97	to Private non-for-profits ...................... 50,000,000 14
98	98
99	99	Section 10. The sum of $130,000,000, or so much thereof 15
100	100	as may necessary is appropriated to the Department of Human 16
101	101	Services from the DHS State Projects Fund for ordinary and 17
102	102	contingent expenses, grants and administrative expenses of the 18
103	103	department including COVID -19 response and mitigation, including 19
104	104	prior year costs. 20
105	105
106	106	Section 15. The following named amounts, or so much thereof 21
107	107	as may be necessary, respectively, for the objects and purposes 22
108	108	hereinafter named, are appropriated to the Department of Human 23 HB2701 -4- OMB103 00027 DXI 45027 b
109	109
110	110	Services for income assistance and related distributive 1
111	111	purposes, including such Federal funds as are made available by 2
112	112	the Federal Government for the following purposes: 3
113	113	DISTRIBUTIVE ITEMS 4
114	114	GRANTS-IN-AID 5
115	115	Payable from General Revenue Fund: 6
116	116	For Aid to Aged, Blind or Disabled 7
117	117	under Article III ............................... 31,504,700 8
118	118	For Temporary Assistance for Needy 9
119	119	Families under Article IV a nd other 10
120	120	social services including Emergency 11
121	121	Assistance for families with 12
122	122	Dependent Children ............................. 200,000,000 13
123	123	For Refugees ................................ ......1,126,700 14
124	124	For Funeral and Burial Expenses under 15
125	125	Articles III, IV, and V, including 16
126	126	prior year costs ................................ .5,000,000 17
127	127	For grants and administrative expenses 18
128	128	associated with Child Care Services, including 19
129	129	prior year costs ............................... 610,599,000 20
130	130	For grants and administrative expenses 21
131	131	associated with Refugee Social Services ............204,000 22
132	132	For grants and administrative expenses 23
133	133	associated with Immigrant Integration 24
134	134	Services and for other Immigrant Services 25 HB2701 -5- OMB103 00027 DXI 45027 b
135	135
136	136	pursuant to 305 ILCS 5/12 -4.34 ..................38,000,000 1
137	137	For grants and administrative expenses 2
138	138	associated with the Illinois 3
139	139	Welcoming Centers ............................... 25,000,000 4
140	140	Payable from the DHS State Projects Fund 5
141	141	For grants and administrative expenses 6
142	142	Associated with the Illinois 7
143	143	Welcoming Centers ............................... 80,000,000 8
144	144	Total $991,434,400 9
145	145
146	146	The Department, with the consent in writing from the 10
147	147	Governor, may reapportion not more than ten percent of the tota l 11
148	148	appropriation of General Revenue Funds in Section 15 above "For 12
149	149	Income Assistance and Related Distributive Purposes" among the 13
150	150	various purposes therein enumerated. 14
151	151
152	152	Section 17. The amount of $120,000,000, or so much thereof 15
153	153	as may be necessary, is app ropriated from the DHS Federal 16
154	154	Projects Fund to the Department of Human Services for grants and 17
155	155	administrative expenses associated with eviction mitigation 18
156	156	including homelessness prevention and related services. 19
157	157
158	158	Section 18. The sum of $198,000,000, or so much thereof 20
159	159	as may be necessary, is appropriated from the Illinois Affordable 21
160	160	Housing Trust Fund to the Department of Human Services for the 22 HB2701 -6- OMB103 00027 DXI 45027 b
161	161
162	162	Emergency Rental Assistance Program authorized by Section 3201 1
163	163	of the American Rescue Plan Act of 2021 and any associated 2
164	164	federal guidance, to fund the permitted purposes of the program 3
165	165	including grants for emergency rental assistance and associated 4
166	166	administrative costs. 5
167	167
168	168	Section 20. The following named sums, or so much thereof 6
169	169	as may be necessary, respectively, for the objects and purposes 7
170	170	hereinafter named, are appropriated to the Department of Human 8
171	171	Services for ordinary and contingent expenses: 9
172	172	INTERAGENCY SUPPORT SERVICES 10
173	173	Payable from the General Revenue Fund: 11
174	174	For expenses related to CMS 12
175	175	Fleet Management ................................ .........0 13
176	176	For expenses related to Graphic 14
177	177	Design Management ................................ ........0 15
178	178	Payable from DHS Technology Initiative Fund: 16
179	179	For Expenses of the Framework Project ............10,000,000 17
180	180
181	181	Section 25. The following named sums, or so much thereof 18
182	182	as may be necessary, resp ectively, for the objects and purposes 19
183	183	hereinafter named, are appropriated to meet the ordinary and 20
184	184	contingent expenditures of the Department of Human Services: 21
185	185	ADMINISTRATIVE AND PROGRAM SUPPORT 22
186	186	Payable from the General Revenue Fund: 23 HB2701 -7- OMB103 00027 DXI 45027 b
187	187
188	188	For expenses of Indirect Costs Principles ...............100 1
189	189	Payable from the Mental Health Fund: 2
190	190	For expenses associated with Mental 3
191	191	Health and Developmental Disabilities 4
192	192	Special Projects ................................ 50,000,000 5
193	193	For expenses associated with DHS 6
194	194	interagency Support Services ..................... 3,000,000 7
195	195	Payable from the Vocational Rehabilitation Fund: 8
196	196	For Personal Services ............................. 5,398,400 9
197	197	For Retirement Contributions ...................... 2,861,200 10
198	198	For State Contributions to Social Security ..........413,000 11
199	199	For Group Insurance ............................... 1,789,100 12
200	200	For Contractual Services .......................... 1,500,000 13
201	201	For Travel ................................ ..........136,000 14
202	202	For Commodities ................................ .....136,500 15
203	203	For Printing ................................ .........87,000 16
204	204	For Equipment ................................ .......298,600 17
205	205	For Telecommunications Services ...................1,226,500 18
206	206	For Operation of Auto Equipment ...................... 50,000 19
207	207	Total $13,896,300 20
208	208	Payable from the DHS State Projects Fund: 21
209	209	For expenses associated with Ene rgy 22
210	210	Conservation and Efficiency programs ...............500,000 23
211	211	Payable from the DHS Private Resources Fund: 24
212	212	For grants and expenses associated with 25 HB2701 -8- OMB103 00027 DXI 45027 b
213	213
214	214	Human Services Activities funded by grants or 1
215	215	private donations ................................ ..200,000 2
216	216	Payable from DHS Recoveries Trust Fund: 3
217	217	For ordinary and contingent expenses .............22,263,000 4
218	218	For ordinary and contingent expenses 5
219	219	associated with the Grant 6
220	220	Accountability efforts ........................... 5,000,000 7
221	221
222	222	ADMINISTRATIVE AND PROGRAM SUPPORT 8
223	223	CONTRACTUAL SERVICES -LEASED PROPERTY MANAGEMENT 9
224	224	Section 30. The following named sums, or so much thereof 10
225	225	as may be necessary, are appropriated to the Department of Human 11
226	226	Services as follows: 12
227	227	CONTRACTUAL SERVICES -LEASED PROPERTY MANAGEMENT 13
228	228	Payable from the Vocational 14
229	229	Rehabilitation Fund: ................................ .5,076,200 15
230	230	Payable from the DHS Special Purposes Trust Fund: .......200,000 16
231	231	Payable from the Old Age Survivors 17
232	232	Insurance Fund:................................ ......2,878,600 18
233	233	Payable from USDA Women, Infants 19
234	234	and Children Fund:................................ ......80,000 20
235	235	Payable from Local Initiative Fund: ...................... 25,000 21
236	236	Payable from Maternal and Child 22
237	237	Health Services Block Grant Fund:....................... 40,000 23
238	238	Payable from DHS Recoveries Trust Fund: .................300,000 24 HB2701 -9- OMB103 00027 DXI 45027 b
239	239
240	240	Total $8,599,800 1
241	241
242	242	ADMINISTRATIVE AND PROGRAM SUPPORT 2
243	243	GRANTS-IN-AID 3
244	244	Section 35. The following named sums, or so much thereof 4
245	245	as may be necessary, respectively, are appropriated to the 5
246	246	Department of Human Services for the purposes hereinafter named: 6
247	247	GRANTS-IN-AID 7
248	248	Payable from the General Revenue Fund: 8
249	249	For Tort Claims ................................ .....475,000 9
250	250	For Reimbursement of Employees 10
251	251	for Work-Related Personal 11
252	252	Property Damages ................................ ....10,900 12
253	253	Payable from Vocational Rehabilitation Fund: 13
254	254	For Tort Claims ................................ ......10,000 14
255	255	Total $495,900 15
256	256
257	257	ADMINISTRATIVE AND PROGRAM SUPPORT 16
258	258	REFUNDS 17
259	259	Section 40. The following named sums, or so much thereof 18
260	260	as may be necessary, are appropriated to the Department of Human 19
261	261	Services as follows: 20
262	262	REFUNDS 21
263	263	Payable from General Revenue Fund: ........................ 7,700 22
264	264	Payable from Mental Health Fund: ...................... 2,000,000 23 HB2701 -10- OMB103 00027 DXI 45027 b
265	265
266	266	Payable from Vocational Rehabilitation Fund: ..............5,000 1
267	267	Payable from Drug Treatment Fund: ......................... 5,000 2
268	268	Payable from Sexual Assault Services Fund: ..................400 3
269	269	Payable from Early Intervention Services 4
270	270	Revolving Fund:................................ ........300,000 5
271	271	Payable from DHS Federal Projects Fund: ..................25,000 6
272	272	Payable from USDA Women, Infants 7
273	273	and Children Fund:................................ .....200,000 8
274	274	Payable from Maternal and Child Health 9
275	275	Services Block Grant Fund: ............................... 5,000 10
276	276	Payable from Youth Drug Abuse 11
277	277	Prevention Fund:................................ ........30,000 12
278	278	Total $2,578,100 13
279	279
280	280	Section 45. The following named sums, or so much thereof 14
281	281	as may be necessary, respectively, for the objects and purposes 15
282	282	hereinafter named, are appropriated to the Department of Human 16
283	283	Services for ordinary and contingent expenses: 17
284	284	MANAGEMENT INFORMATION SERVICES 18
285	285	Payable from Mental Health Fund: 19
286	286	For expenses related to the provision of 20
287	287	MIS support services provided to Departmental 21
288	288	and Non-Departmental organizations ...............6,636,600 22
289	289	Payable from Vocational Rehabilitation Fund: 23
290	290	For Personal Services ............................... 482,700 24 HB2701 -11- OMB103 00027 DXI 45027 b
291	291
292	292	For Retirement Contributions ........................ 255,800 1
293	293	For State Contributions to Social Security ...........36,900 2
294	294	For Group Insurance ................................ ..82,600 3
295	295	For Contractual Services ............................ 705,000 4
296	296	For Information Technology Management .............2,280,700 5
297	297	For Travel ................................ ...........10,000 6
298	298	For Commodities ................................ ......30,600 7
299	299	For Printing ................................ ..........5,800 8
300	300	For Equipment ................................ ........50,000 9
301	301	For Telecommunications Services ...................1,550,000 10
302	302	For Operation of Auto Equipment ....................... 2,800 11
303	303	Total $5,492,900 12
304	304	Payable from USDA Women, Infants and 13
305	305	Children Fund: 14
306	306	For Personal Services ............................... 330,200 15
307	307	For Retirement Contributions ........................ 175,000 16
308	308	For State Contributions to Social Security ...........25,300 17
309	309	For Group Insurance ................................ ..55,000 18
310	310	For Contractual Services ............................. 25,400 19
311	311	For Contractual Services: 20
312	312	For Information Technology Management ............1,000,000 21
313	313	Total $1,610,900 22
314	314	Payable from the Maternal and 23
315	315	Child Health Services Block Grant Fund: 24
316	316	For operational expenses associated 25 HB2701 -12- OMB103 00027 DXI 45027 b
317	317
318	318	with the support of Maternal and 1
319	319	Child Health Programs .............................. 458,100 2
320	320
321	321	Section 50. The following named amounts, or so much there of 3
322	322	as may be necessary, respectively, are appropriated to the 4
323	323	Department of Human Services: 5
324	324	BUREAU OF DISABILITY DETERMINATION SERVICES 6
325	325	Payable from Old Age Survivors Insurance Fund: 7
326	326	For Personal Services ............................ 41,041,100 8
327	327	For Retirement Contributions ..................... 21,751,800 9
328	328	For State Contributions to Social Security ........3,318,900 10
329	329	For Group Insurance .............................. 12,661,400 11
330	330	For Contractual Services ......................... 11,601,800 12
331	331	For Travel ................................ ..........198,000 13
332	332	For Commodities ................................ .....379,100 14
333	333	For Printing ................................ ........384,000 15
334	334	For Equipment ................................ .....1,600,900 16
335	335	For Telecommunications Services ...................1,404,700 17
336	336	For Operation of Auto Equipment ......................... 100 18
337	337	Total $94,341,800 19
338	338
339	339	Section 55. The following named amounts, or so much thereof 20
340	340	as may be necessary, are appropriated to the Department of Human 21
341	341	Services: 22
342	342	BUREAU OF DISABILITY DETERMIN ATION SERVICES 23 HB2701 -13- OMB103 00027 DXI 45027 b
343	343
344	344	GRANTS-IN-AID 1
345	345	Payable from Old Age Survivors Insurance Fund: 2
346	346	For grants and services to 3
347	347	Disabled Individuals, including 4
348	348	prior year costs ................................ 25,000,000 5
349	349
350	350	Section 60. The following named amount, or so much thereof 6
351	351	as may be necessary, is appropriated to the Department of Human 7
352	352	Services: 8
353	353	HOME SERVICES PROGRAM 9
354	354	GRANTS-IN-AID 10
355	355	For grants and administrative expenses 11
356	356	associated with the Home Services Program, 12
357	357	pursuant to 20 ILCS 2405/3, including 13
358	358	prior year costs: 14
359	359	Payable from the General Revenue Fund ...........823,572,400 15
360	360	Payable from the Home Services Medicaid 16
361	361	Trust Fund ................................ .....256,000,000 17
362	362
363	363	The Department, with the consent in writing from the 18
364	364	Governor, may reapportion General Revenue Funds in Section 60 19
365	365	“For Home Services Program Grants -in-Aid” to Section 80 “For 20
366	366	Mental Health Grants and Program Support Grants -in-Aid and 21
367	367	Purchased Care” and Section 90 “For Developmental Disabilities 22
368	368	Grants and Program Support Grants -in-Aid and Purchased Care” as 23 HB2701 -14- OMB103 00027 DXI 45027 b
369	369
370	370	a result of transferring clients to the appro priate community-1
371	371	based service system. 2
372	372
373	373	Section 65. The following named amounts, or so much thereof 3
374	374	as may be necessary, respectively, are appropriated to the 4
375	375	Department of Human Services: 5
376	376	MENTAL HEALTH GRANTS AND PROGRAM SUPPORT 6
377	377	Payable from Community Mental Health 7
378	378	Services Block Grant Fund: 8
379	379	For Personal Services ............................... 547,900 9
380	380	For Retirement Contributions ........................ 290,400 10
381	381	For State Contributions to Social Security ...........41,900 11
382	382	For Group Insurance ................................ .137,600 12
383	383	For Contractual Services .......................... 2,819,400 13
384	384	For Travel ................................ ...........20,000 14
385	385	For Commodities ................................ .......5,000 15
386	386	For Equipment ................................ .........5,000 16
387	387	Total $3,867,200 17
388	388
389	389	Section 70. The sum of $306,887,900, or so much thereof 18
390	390	as may be necessary, is appropriated from the General Revenue 19
391	391	Fund to the Department of Human Services for expenses associated 20
392	392	with the operation of State Operated Mental Health Facilities or 21
393	393	the costs associated with services for the transition of State 22
394	394	Operated Mental Health Facilities residents to alternative 23 HB2701 -15- OMB103 00027 DXI 45027 b
395	395
396	396	community settings. 1
397	397
398	398	Section 75. The sum of $57,781,500, or so much ther eof as 2
399	399	may be necessary, is appropriated from the General Revenue Fund 3
400	400	to the Department of Human Services for grants and administrative 4
401	401	expenses associated with the Department’s rebalancing efforts 5
402	402	pursuant to 20 ILCS 1305/1 -50 and in support of the Depar tment’s 6
403	403	efforts to expand home and community -based services, including 7
404	404	rebalancing and transition costs associated with compliance with 8
405	405	consent decrees, including prior year costs. 9
406	406
407	407	Section 80. The following named sums, or so much thereof 10
408	408	as may be necessary, respectively, for the purposes hereinafter 11
409	409	named, are appropriated to the Department of Human Services for 12
410	410	Grants-In-Aid and Purchased Care in its various regions pursuant 13
411	411	to Sections 3 and 4 of the Community Services Act and the 14
412	412	Community Mental Health Act: 15
413	413	MENTAL HEALTH GRANTS AND PROGRAM SUPPORT 16
414	414	GRANTS-IN-AID AND PURCHASED CARE 17
415	415	Payable from the General Revenue Fund: 18
416	416	For grants to the National Alliance on 19
417	417	Mental Illness for mental health services ..........180,000 20
418	418	For grants and administrative expenses 21
419	419	associated with the Purchase and 22
420	420	Disbursement of Psychotropic Medications 23 HB2701 -16- OMB103 00027 DXI 45027 b
421	421
422	422	for Mentally Ill Clients in the Community ........1,381,800 1
423	423	For grants and administrative expenses 2
424	424	associated with Evaluation Determinations, 3
425	425	Disposition, and Assessment ...................... 1,200,000 4
426	426	For the Administrative and 5
427	427	Programmatic Expenses of Community 6
428	428	Transition and System Rebalancing 7
429	429	for the Colbert Consent Decree including 8
430	430	Prior Year Expenses ............................. 56,677,5009
431	431	For grants and administrative expenses 10
432	432	associated with Supportive MI Housing ...........22,713,800 11
433	433	For all costs and administrative expenses 12
434	434	for Community Service Programs for 13
435	435	Persons with Mental Illness, Child 14
436	436	With Mental Illness, Child and 15
437	437	Adolescent Mental Health Programs and 16
438	438	Mental Health Transitions or 17
439	439	State Operated Mental Health Facilities, 18
440	440	including prior year costs ..................... 169,761,900 19
441	441	Payable from the Mental Health Reporting Fund: 20
442	442	For grants related to Mental Health Treatment .....5,000,000 21
443	443	Payable from the First Responder Behavioral Health Grant Fund: 22
444	444	For grants and administrat ive expenses 23
445	445	Associated with the First Responder 24
446	446	Behavioral Health Grant Program 25 HB2701 -17- OMB103 00027 DXI 45027 b
447	447
448	448	Pursuant to Public Act 102 -911 .................10,000,000 1
449	449	Payable from the Health and Human 2
450	450	Services Medicaid Trust Fund: 3
451	451	For grants for the Mental Health 4
452	452	Home-Based Program ............................... 1,300,000 5
453	453	Payable from the Department of Human 6
454	454	Services Community Services Fund: 7
455	455	For grants and administrative expenses 8
456	456	related to Community Service Programs for 9
457	457	Persons with Mental Illness ..................... 15,000,000 10
458	458	Payable from the DHS Federal Projects Fund: 11
459	459	For grants and administrative expenses 12
460	460	related to Community Service Programs for 13
461	461	Persons with Mental Illness ..................... 16,036,100 14
462	462	Payable from Community Mental Health 15
463	463	Medicaid Trust Fund: 16
464	464	For grants and administrative expenses 17
465	465	associated with Medicaid Services a nd 18
466	466	Community Services for Persons with 19
467	467	Mental Illness, including prior year costs ......70,000,000 20
468	468	Payable from the Statewide 9 -8-8 Trust Fund: 21
469	469	For grants and administrative expenses of 22
470	470	9-8-8 Call Centers and Crisis Response 23
471	471	Services ................................ ........5,000,000 24
472	472	Payable from the Community Mental Health 25 HB2701 -18- OMB103 00027 DXI 45027 b
473	473
474	474	Services Block Grant Fund: 1
475	475	For grants to Community Service Programs 2
476	476	for Persons with Mental Illness .................50,000,000 3
477	477	For grants to Community Service Programs 4
478	478	for Children and Adolescents with 5
479	479	Mental Illness ................................ ...4,341,800 6
480	480	For grants and administrative costs 7
481	481	associated with the American Rescue 8
482	482	Plan Act Mental Health Block Grant ..............25,000,000 9
483	483
484	484	The Department, with the consent in writing from the 10
485	485	Governor, may reapportion not more than 10 percent of the total 11
486	486	appropriation of General Revenue Funds in Section 80 above among 12
487	487	the various purposes therein enumerated. 13
488	488
489	489	The Department, with the consent in writing from the 14
490	490	Governor, may reapportion General Revenue Funds in Section 80 15
491	491	“For Mental Health Grants and Pr ogram Support Grants -in-Aid and 16
492	492	Purchased Care” to either Section 60 “For Home Services Program 17
493	493	Grants-in-Aid” and Section 90 “For Developmental Disabilities 18
494	494	Grants and Program Support Grants -in-Aid and Purchased Care” as 19
495	495	a result of transferring clients t o the appropriate community -20
496	496	based service system. 21
497	497
498	498	Section 85. The sum of $373,961,000, or so much thereof 22 HB2701 -19- OMB103 00027 DXI 45027 b
499	499
500	500	as may be necessary, is appropriated from the General Revenue 1
501	501	Fund to the Department of Human Services for expenses associated 2
502	502	with the operation of State Operated Developmental Centers or 3
503	503	the costs associated with services for the transition of State 4
504	504	Operated Developmental Center residents to alternative community 5
505	505	settings. 6
506	506
507	507	Section 90. The following named sums, or so much thereof 7
508	508	as may be necessary, respectively, for the purposes hereinafter 8
509	509	named, are appropriated to the Department of Human Services for 9
510	510	Grants-In-Aid and Purchased Care in its various regions pursuant 10
511	511	to Sections 3 and 4 of the Community Services Act and the 11
512	512	Community Mental Health Act: 12
513	513	DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT 13
514	514	GRANTS-IN-AID AND PURCHASED CARE 14
515	515	Payable from the General Revenue Fund: 15
516	516	For a grant to the ARC of Illinois for 16
517	517	the Life Span Project .............................. 471,400 17
518	518	For a grant to Best Buddies ......................... 977,500 18
519	519	For Dental Grants for people with 19
520	520	Developmental Disabilities ......................... 995,900 20
521	521	For grants associated with 21
522	522	Epilepsy Services ................................ 2,098,000 22
523	523	For grants associated with 23
524	524	Respite Services ................................ .6,744,300 24 HB2701 -20- OMB103 00027 DXI 45027 b
525	525
526	526	For a grant to the Autism Program for 1
527	527	an Autism Diagnosis Education 2
528	528	Program for Individuals .......................... 4,800,000 3
529	529	For grants and administrative expenses 4
530	530	for Community-Based Services for 5
531	531	Persons with Developmental Disabilities 6
532	532	and for Intermediate Care Facilities for 7
533	533	the Developmentally Disabled and 8
534	534	Alternative Community Pr ograms, including 9
535	535	prior year costs ............................. 1,929,995,100 10
536	536	For grants and administrative expenses 11
537	537	associated with the provision of 12
538	538	Specialized Services to Persons with 13
539	539	Developmental Disabilities, including 14
540	540	prior year costs ................................ .7,675,800 15
541	541	For grants and admini strative expenses 16
542	542	associated with Developmental Disability 17
543	543	Quality Assurance Waiver, including 18
544	544	prior year costs ................................ ...480,600 19
545	545	For grants and administrative expenses 20
546	546	associated with Developmental Disability 21
547	547	Community Transitions or State 22
548	548	Operated Facilities, including 23
549	549	prior year costs ................................ .5,201,600 24
550	550	For grants and administrative 25 HB2701 -21- OMB103 00027 DXI 45027 b
551	551
552	552	costs associated with young adults 1
553	553	Transitioning from the Department of 2
554	554	Children and Family Services to the 3
555	555	Developmental Disability Service System, 4
556	556	including prior year costs ....................... 2,471,600 5
557	557	Payable from the Mental Health Fund: 6
558	558	For Community-Based Services for Persons 7
559	559	with Developmental Disabilities, including 8
560	560	prior year costs ................................ .9,965,600 9
561	561	Payable from the Special Olympics Illinois 10
562	562	and Special Children’ s Charities Fund: 11
563	563	For grants to Special Olympics Illinois ...........1,500,000 12
564	564	For grants to Special Children’s Charities ..........500,000 13
565	565	Payable from the Developmental Disabilities 14
566	566	Awareness Fund: 15
567	567	For Developmental Disabilities Legal 16
568	568	Aid Grants ................................ .........100,000 17
569	569	Payable from the Community Developmental 18
570	570	Disability Services Medicaid Trust Fund: 19
571	571	For grants and administrative expenses 20
572	572	associated with Community -Based Services for 21
573	573	Persons with Developmental Disabilities, 22
574	574	including prior year costs ........................ 90,000,000 23
575	575	Payable from the Autism Research Checkoff Fund: 24
576	576	For grants and administrative expenses 25 HB2701 -22- OMB103 00027 DXI 45027 b
577	577
578	578	associated with autism research ..................... 25,000 1
579	579	Payable from the Care Provider Fund for 2
580	580	Persons with a Developmental Disability: 3
581	581	For grants and administrative expenses 4
582	582	associated with Intermediate Care Facilities 5
583	583	for the Developmentally Disabled and Alternative 6
584	584	Community Programs, including prior year 7
585	585	costs ................................ ...........45,000,000 8
586	586	Payable from the Health and Human 9
587	587	Services Medicaid Trust Fund: 10
588	588	For grants and administrative expenses 11
589	589	associated with developmental and/or mental 12
590	590	health programs, including prior 13
591	591	year costs ................................ ......42,400,000 14
592	592	Payable from the Autism Care Fund: 15
593	593	For grants to the Autism Society of Illinois .........50,000 16
594	594	Payable from the Autism Awareness Fund: 17
595	595	For grants and adminis trative expenses 18
596	596	associated with autism awareness .................... 50,000 19
597	597	Payable from the Department of Human 20
598	598	Services Community Services Fund: 21
599	599	For grants and administrative expenses 22
600	600	associated with Community -Based Services for 23
601	601	persons with developmental disabilit ies 24
602	602	and system rebalancing initiatives, including 25 HB2701 -23- OMB103 00027 DXI 45027 b
603	603
604	604	prior year costs ................................ 52,000,000 1
605	605	Payable from the DHS Federal Projects Fund: 2
606	606	For grants and administrative expenses 3
607	607	Associated with lifespan respite care program ......500,000 4
608	608	Payable from the Special Olympics Illinois Fund: 5
609	609	For grants and administrative expenses 6
610	610	associated with Special Olympics .................... 50,000 7
611	611
612	612	The Department, with the consent in writing from the 8
613	613	Governor, may reapportion General Revenue Funds in Section 90 9
614	614	“For Developmental Disabilities Grants and Program Support 10
615	615	Grants-in-Aid and Purchased Care” to Section 60 “For Home 11
616	616	Services Program Grants -in-Aid” and Section 80 “For Mental Health 12
617	617	Grants and Program Support Grants -in-Aid and Purchased Care” as 13
618	618	a result of transferring cli ents to the appropriate community -14
619	619	based service system. 15
620	620
621	621	Section 95. The following named amounts, or so much thereof 16
622	622	as may be necessary, respectively, are appropriated for the 17
623	623	objects and purposes hereinafter named, to the Department 18
624	624	of Human Services: 19
625	625	SUBSTANCE USE PREVENTION AND RECOVERY 20
626	626	Payable from Prevention and Treatment 21
627	627	of Alcoholism and Substance Abuse Block Grant Fund: 22
628	628	For Personal Services ............................. 3,641,900 23 HB2701 -24- OMB103 00027 DXI 45027 b
629	629
630	630	For Retirement Contributions ...................... 1,930,200 1
631	631	For State Contributions to Social Security ..........278,600 2
632	632	For Group Insurance ............................... 1,045,900 3
633	633	For Contractual Services .......................... 2,500,000 4
634	634	For Travel ................................ ..........200,000 5
635	635	For Commodities ................................ ......53,800 6
636	636	For Printing ................................ .........35,000 7
637	637	For Equipment ................................ ........14,300 8
638	638	For Electronic Data Processing ...................... 300,000 9
639	639	For Telecommunications Services ..................... 117,800 10
640	640	For Operation of Auto Equipment ...................... 20,000 11
641	641	For Expenses Associated with the 12
642	642	Administration of the Alcohol and 13
643	643	Substance Abuse Prevention and 14
644	644	Treatment Programs ................................ .215,000 15
645	645	Total $10,352,500 16
646	646
647	647	Section 100. The following named amounts, or so much 17
648	648	thereof as may be necessary, respectively, are appropriated for 18
649	649	the objects and purposes hereinafter named, to the Department of 19
650	650	Human Services: 20
651	651	SUBSTANCE USE PREVENTION AND RECOVERY 21
652	652	GRANTS-IN-AID 22
653	653	Payable from the General Revenue Fund: 23
654	654	For expenses associated with Community - 24 HB2701 -25- OMB103 00027 DXI 45027 b
655	655
656	656	Based Addiction Treatment to Medicaid 1
657	657	Eligible and AllKids clients, including 2
658	658	Prior Year Costs ................................ 15,521,100 3
659	659	For grants and administrative expenses 4
660	660	associated with Communit y-Based 5
661	661	Addiction Treatment and Related Services, 6
662	662	including housing and other supports, 7
663	663	including prior year costs ..................... 98,508,900 8
664	664	For grants associated with Addiction 9
665	665	Treatment Services for DCFS clients ..............5,802,400 10
666	666	For grants and administrative expen ses 11
667	667	associated with Addiction Treatment 12
668	668	Services for Special Populations .................6,098,200 13
669	669	For grants and administrative costs 14
670	670	associated with a pilot program to 15
671	671	study uses and effects of medication 16
672	672	assisted treatments for addiction and 17
673	673	for the prevention of relapse to 18
674	674	opioid dependence in publicly -funded 19
675	675	treatment program ................................ ..500,000 20
676	676	For grants and administrative expenses 21
677	677	associated with Addiction Prevention 22
678	678	and related services ............................. 1,674,000 23
679	679	Payable from the Prevention and Treatment 24
680	680	of Alcoholism and Substance Abuse Block 25 HB2701 -26- OMB103 00027 DXI 45027 b
681	681
682	682	Grant Fund: 1
683	683	For Addiction Treatment and 2
684	684	Related Services ............................... 107,100,000 3
685	685	For grants and administrative expenses 4
686	686	associated with Addiction Prevention and 5
687	687	Related services ................................ 24,000,000 6
688	688	For grants and administrative costs 7
689	689	associated with the American Rescue Plan 8
690	690	Act Substance Abuse Prevention and 9
691	691	Treatment Block Grant ........................... 25,000,000 10
692	692	Payable from the Group Home Loan Revolving Fund: 11
693	693	For underwriting the cost of housing for 12
694	694	groups of recovering individuals ...................200,000 13
695	695	Payable from the Youth Alcoholism and 14
696	696	Substance Abuse Prevention Fund: 15
697	697	For grants and administrative expenses 16
698	698	associated with Addiction Prevention and 17
699	699	related services ................................ .2,050,000 18
700	700	Payable from State Gaming Fund: 19
701	701	For grants and administrative expenses 20
702	702	associated with Treatment and Prevention 21
703	703	of Compulsive Gambling .......................... 10,000,000 22
704	704	Payable from the Drunk and Drugged 23
705	705	Driving Prevention Fund: 24
706	706	For grants and administrative expenses 25 HB2701 -27- OMB103 00027 DXI 45027 b
707	707
708	708	associated with Addi ction Treatment and 1
709	709	Related Services, including 2
710	710	prior year costs ................................ .3,212,200 3
711	711	Payable from the Drug Treatment Fund: 4
712	712	For grants and administrative expenses 5
713	713	associated with the Cannabis Regulation and 6
714	714	Tax Act ................................ ..........8,000,000 7
715	715	For grants and administrative ex penses 8
716	716	associated with Addiction Treatment and 9
717	717	Related Services ................................ .5,105,800 10
718	718	Payable from the Department of Human Services 11
719	719	Community Services Fund: 12
720	720	For grants and administrative expenses 13
721	721	associated with the Cannabis Regulation 14
722	722	and Tax Act ................................ ....105,000,000 15
723	723	Payable from the DHS Federal Projects Fund: 16
724	724	For grants and administrative expenses 17
725	725	associated with Prevention of Prescription 18
726	726	Drug Overdose Related Deaths ..................... 2,000,000 19
727	727	For grants and administrative expenses 20
728	728	associated with the COVID -19 Emergency 21
729	729	Grants to Address Mental and 22
730	730	Substance Use Disorders .......................... 5,000,000 23
731	731	Payable from the DHS State Projects Fund: 24
732	732	For expenses related to the Opioid 25 HB2701 -28- OMB103 00027 DXI 45027 b
733	733
734	734	Overdose Prevention Program ........................ 300,000 1
735	735	For grants and administrative ex penses 2
736	736	associated with the national opioid 3
737	737	settlement ................................ ......20,000,000 4
738	738	Payable from the Alcoholism and Substance 5
739	739	Abuse Fund: 6
740	740	For grants and administrative expenses 7
741	741	Associated with Addiction Treatment, 8
742	742	Prevention and Related Services ................71,500,000 9
743	743	Payable from the Tobacco Settlement 10
744	744	Recovery Fund: 11
745	745	For grants and administrative expenses 12
746	746	related to the Tobacco Enforcement Program .......2,800,000 13
747	747	Payable from the Illinois Opioid Remediation 14
748	748	State Trust Fund: 15
749	749	For grants and administrative expenses 16
750	750	associated with the national opioid 17
751	751	settlement ................................ .....88,000,000 18
752	752	Payable from the Youth Drug Abuse 19
753	753	Prevention Fund: 20
754	754	For Addiction Treatment and Related Services ........530,000 21
755	755
756	756	The Department, with the consent in writing from the 22
757	757	Governor, may reapportion not more than ten percent of the total 23
758	758	appropriation of General Revenue Funds in Section 100 above 24 HB2701 -29- OMB103 00027 DXI 45027 b
759	759
760	760	"Addiction Treatment" among the purposes therein enumerated. 1
761	761
762	762	Section 105. The following named amounts, or so much 2
763	763	thereof as may be necessary, respectively, are appropriated to 3
764	764	the Department of Human Services: 4
765	765	REHABILITATION SERVICES BUREAUS 5
766	766	Payable from Vocational Rehabilitation Fund: 6
767	767	For Personal Services ............................ 45,287,400 7
768	768	For Retirement Contributions ..................... 24,002,400 8
769	769	For State Contributions to Social Security ........3,511,800 9
770	770	For Group Insurance .............................. 15,105,500 10
771	771	For Contractual Services ......................... 12,000,000 11
772	772	For Travel ................................ ........1,455,900 12
773	773	For Commodities ................................ .....313,200 13
774	774	For Printing ................................ ........150,100 14
775	775	For Equipment ................................ .....1,669,900 15
776	776	For Telecommunications Services ...................1,493,200 16
777	777	For Operation of Auto Equipment ...................... 40,000 17
778	778	Total $105,029,400 18
779	779
780	780	Section 110. The following named amounts, or so much 19
781	781	thereof as may be necessary, respectively, are appropriated to 20
782	782	the Department of Human Service s: 21
783	783	REHABILITATION SERVICES BUREAUS 22
784	784	GRANTS-IN-AID 23 HB2701 -30- OMB103 00027 DXI 45027 b
785	785
786	786	Payable from the General Revenue Fund: 1
787	787	For grants to Independent Living Centers ..........6,358,900 2
788	788	For grants and administrative expenses 3
789	789	associated with Independent Living 4
790	790	Older Blind ................................ ........146,100 5
791	791	For grants and administrative expenses 6
792	792	associated with Supported Employment 7
793	793	Programs ................................ ............90,000 8
794	794	For Case Services to Individuals .................14,450,900 9
795	795	Payable from the Illinois Veterans’ 10
796	796	Rehabilitation Fund: 11
797	797	For grants and administrative expenses for 12
798	798	match and associated supports for federal 13
799	799	Vocational Rehabilitation programs, including 14
800	800	Case Services to Individuals ...................6,882,900 15
801	801	Payable from the Vocational Rehabilitation Fund: 16
802	802	For Federal Vocational Rehabilitation Programs 17
803	803	including Case Services to Individ uals, 18
804	804	including prior year expenses ...................85,000,000 19
805	805	For Supportive Employment ......................... 7,000,000 20
806	806	For grants to Independent Living Centers ..........6,500,000 21
807	807	For services authorized under the 22
808	808	Federal Assistive Technology Act ................9,000,000 23
809	809	For grants and administrative expenses 24
810	810	associated with the Business Enterprise 25 HB2701 -31- OMB103 00027 DXI 45027 b
811	811
812	812	Program for the Blind ............................ 5,000,000 1
813	813	For grants and administrative expenses 2
814	814	associated with Independent Living 3
815	815	Older Blind ................................ ......3,045,500 4
816	816
817	817	Section 115. The following named amounts, or so mu ch 5
818	818	thereof as may be necessary, respectively, are appropriated to 6
819	819	the Department of Human Services: 7
820	820	DIVISION OF REHABILITATION SERVICES PROGRAM 8
821	821	AND ADMINISTRATIVE SUPPORT 9
822	822	Payable from Rehabilitation Services 10
823	823	Elementary and Secondary Education Act Fund: 11
824	824	For Federally Assisted Programs ...................2,000,000 12
825	825
826	826	Section 120. The following named sums, or so much thereof 13
827	827	as may be necessary, respectively, for the objects and purposes 14
828	828	hereinafter named, are appropriated to meet the ordinary and 15
829	829	contingent expenditures of t he Department of Human Services: 16
830	830	CENTRAL SUPPORT AND CLINICAL SERVICES 17
831	831	Payable from Mental Health Fund: 18
832	832	For all costs associated with Medicare 19
833	833	Part D ................................ ...........1,507,900 20
834	834	For Costs Related to Provision of 21
835	835	Support Services Provided to Departmental 22
836	836	and Non-Departmental Organizations ..............14,000,000 23 HB2701 -32- OMB103 00027 DXI 45027 b
837	837
838	838	For Drugs and Costs associated with 1
839	839	Pharmacy Services ............................... 12,300,000 2
840	840	Payable from Mental Health Reporting Fund: 3
841	841	For Expenses related to Implementing 4
842	842	the Firearm Concealed Carry Act ..................2,500,000 5
843	843	Payable from DHS Federal Projects Fund: 6
844	844	For Federally Assisted Programs ...................6,004,200 7
845	845
846	846	Section 125. The following named sums, or so much thereof 8
847	847	as may be necessary, respectively, for the objects and purposes 9
848	848	hereinafter named, are appropriated to meet the ordinary and 10
849	849	contingent expenses of the Department of Human Services: 11
850	850	SEXUALLY VIOLENT PERSONS PROGRAM 12
851	851	Payable from General Revenue Fund: 13
852	852	For expenses associated with the 14
853	853	Sexually Violent Persons Program .................7,769,400 15
854	854
855	855	Section 130. The following named amounts, or so muc h 16
856	856	thereof as may be necessary, respectively, are appropriated to 17
857	857	the Department of Human Services: 18
858	858	ILLINOIS SCHOOL FOR THE DEAF 19
859	859	Payable from Vocational Rehabilitation Fund: 20
860	860	For Vocational Programming .......................... 200,000 21
861	861
862	862	Section 135. The following named amounts, o r so much 22 HB2701 -33- OMB103 00027 DXI 45027 b
863	863
864	864	thereof as may be necessary, respectively, are appropriated to 1
865	865	the Department of Human Services: 2
866	866	ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 3
867	867	Payable from Vocational Rehabilitation Fund: 4
868	868	For Vocational Programming ........................... 50,000 5
869	869
870	870	Section 140. The following named amounts, or so much 6
871	871	thereof as may be necessary, respectively, are appropriated to 7
872	872	the Department of Human Services: 8
873	873	ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 9
874	874	Payable from Vocational Rehabilitation Fund: 10
875	875	For Vocational Programming .......................... 120,000 11
876	876
877	877	Section 145. The following named sums, or so much thereof 12
878	878	as may be necessary, respectively, are appropriated to the 13
879	879	Department of Human Services for the purposes hereinafter named: 14
880	880	FAMILY AND COMMUNITY SERVICES 15
881	881	Payable from DHS Special Purposes Trust Fund: 16
882	882	For Operation of Federal Employment Programs .....10,783,700 17
883	883	Payable from the DHS State Projects Fund: 18
884	884	For Operational Expenses for Public 19
885	885	Health Programs ................................ ....368,000 20
886	886	Total $11,151,700 21
887	887
888	888	Section 150. The following named amounts, or so much 22 HB2701 -34- OMB103 00027 DXI 45027 b
889	889
890	890	thereof as may be necessary, respectively, for the objects 1
891	891	hereinafter named, are appropriated to the Department of Human 2
892	892	Services for Family and Community Services and related 3
893	893	distributive purposes, including such Federal funds as are made 4
894	894	available by the Federal government for the following purposes: 5
895	895	FAMILY AND COMMUNITY SERVICES 6
896	896	GRANTS-IN-AID 7
897	897	Payable from the General Revenue Fund: 8
898	898	For a grant to Children’s Place for 9
899	899	costs associated with specialized child 10
900	900	care for families affected by HIV/AIDS .............381,200 11
901	901	For grants to provide assistance to 12
902	902	Sexual Assault Victims and for 13
903	903	Sexual Assault Prevention Activities .............7,659,700 14
904	904	For grants to community providers and 15
905	905	local governments for youth 16
906	906	employment programs ............................. 19,000,000 17
907	907	For grants and administration expenses 18
908	908	associated with Employability Development 19
909	909	Services and related distributive purposes .......6,199,500 20
910	910	For grants and administration expenses 21
911	911	associated with Food Stamp Employment 22
912	912	Training and related distributive purposes .......3,651,000 23
913	913	For grants and administration expenses 24
914	914	associated with Domestic Violence Shelters 25 HB2701 -35- OMB103 00027 DXI 45027 b
915	915
916	916	and Services program ............................ 70,910,100 1
917	917	For grants and administrative expenses 2
918	918	associated with Homeless Youth Services ..........7,403,100 3
919	919	For grants and administrative expenses 4
920	920	associated with Westside Health Authority 5
921	921	Crisis Intervention .............................. 1,000,000 6
922	922	For grants and administrative expenses 7
923	923	of the Comprehensive Community -Based 8
924	924	Services to Youth ............................... 31,309,900 9
925	925	For grants and administrative expenses 10
926	926	associated with Redeploy Illinois ...............14,373,600 11
927	927	For grants and administrative expenses 12
928	928	Associated with Homelessness Prevention ..........5,000,000 13
929	929	For grants and administrative expenses 14
930	930	associated with Supportive Housing 15
931	931	Services ................................ ........16,490,100 16
932	932	For grants and administrative expenses 17
933	933	associated with Community Services ...............7,513,800 18
934	934	For grants and administrative expenses 19
935	935	associated with Teen Reach After -School 20
936	936	Programs ................................ ........16,812,400 21
937	937	For grants and administrative expenses 22
938	938	associated with Programs to Reduce Infant 23
939	939	Mortality, provide Case Management and 24
940	940	Outreach Services, and for the Intensive 25 HB2701 -36- OMB103 00027 DXI 45027 b
941	941
942	942	Prenatal Performance Project .................... 29,722,900 1
943	943	For grants and administrative expenses associated 2
944	944	with the Reimagine Public Safety Act .............5,000,000 3
945	945	For grants and admini strative expenses 4
946	946	Associated with the State Food Purchasing 5
947	947	Program ................................ ..........2,000,000 6
948	948	Payable from the Assistance to the Homeless Fund: 7
949	949	For grants and administrative expenses 8
950	950	associated to Providing Assistance to the 9
951	951	Homeless ................................ .........1,000,000 10
952	952	Payable from the Specialized Services for 11
953	953	Survivors of Human Trafficking Fund: 12
954	954	For grants to organizations to prevent 13
955	955	Prostitution and Human Trafficking .................100,000 14
956	956	Payable from the Sexual Assault Services 15
957	957	and Prevention Fund: 16
958	958	For grants and administrative expenses 17
959	959	associated with Sexual Assault Services and 18
960	960	Prevention Programs ................................ 600,000 19
961	961	Payable from the Children's Wellness 20
962	962	Charities Fund: 21
963	963	For grants to Children’s Wellness Charities ..........50,000 22
964	964	Payable from the Housing for Families Fund: 23
965	965	For grants to Housing for Families ...................50,000 24
966	966	Payable from the Illinois Affordable 25 HB2701 -37- OMB103 00027 DXI 45027 b
967	967
968	968	Housing Trust Fund: 1
969	969	For Homeless Youth Services ....................... 1,000,000 2
970	970	For grants and administrative expenses 3
971	971	associated with Homelessness Prevention ..........4,000,000 4
972	972	For grants and administrative expenses 5
973	973	associated with Emergency and Transitional 6
974	974	Housing ................................ .........10,383,700 7
975	975	Payable from the Serve Illinois Commission Fund: 8
976	976	For expenses associated with Community Services 9
977	977	and Volunteer activities, including prior 10
978	978	year costs ................................ ......15,000,000 11
979	979	Payable from the Employme nt and Training Fund: 12
980	980	For grants and administrative expenses 13
981	981	associated with Employment and Training 14
982	982	Programs, income assistance, and other 15
983	983	social services, including prior 16
984	984	year costs ................................ ......35,000,000 17
985	985	Payable from the Health and Human Services 18
986	986	Medicaid Trust Fund: 19
987	987	For grants for Supportive Housing Services ........3,382,500 20
988	988	Payable from the Sexual Assault Services Fund: 21
989	989	For Grants Related to the Sexual Assault 22
990	990	Services Program ................................ ...200,000 23
991	991	Payable from the Gaining Early 24
992	992	Awareness and Readiness for Unde rgraduate 25 HB2701 -38- OMB103 00027 DXI 45027 b
993	993
994	994	Programs Fund: 1
995	995	For grants and administrative expenses including 2
996	996	refunds associated with G.E.A.R.U.P. .............3,516,800 3
997	997	Payable from the DHS Special Purposes 4
998	998	Trust Fund: 5
999	999	For grants and administrative expenses 6
1000	1000	Associated with the SNAP to Success 7
1001	1001	Program ................................ ..........3,000,000 8
1002	1002	For Community Grants .............................. 7,257,800 9
1003	1003	For grants and administrative expenses 10
1004	1004	associated with Family Violence Prevention 11
1005	1005	Services ................................ ........33,018,200 12
1006	1006	For grants and administrative expenses 13
1007	1007	associated with Emergency Food Program 14
1008	1008	Transportation and Distribution .................25,163,800 15
1009	1009	For grants and administrative expenses 16
1010	1010	associated with SNAP Outreach ........................ 5,000,000 17
1011	1011	For grants and administrative expenses 18
1012	1012	associated with SSI Advocacy Services ............1,009,400 19
1013	1013	For grants and administrative expenses 20
1014	1014	associated with SNAP Education ..................30,000,000 21
1015	1015	For grants and administrative expenses 22
1016	1016	associated with Federal/State Employment 23
1017	1017	Programs and Related Services .................... 5,000,000 24
1018	1018	For grants and administrative expenses 25 HB2701 -39- OMB103 00027 DXI 45027 b
1019	1019
1020	1020	Associated with the SNAP Program ................40,000,000 1
1021	1021	For grants and administrative expenses 2
1022	1022	Associated with the Local Food Purchase 3
1023	1023	Assistance program .............................. 13,000,000 4
1024	1024	For grants and administrative expenses 5
1025	1025	associated with Refugee Resettlement 6
1026	1026	Purchase of Services ............................ 50,611,200 7
1027	1027	For grants and administrative expenses 8
1028	1028	associated with Race to the Top Program ..........5,000,000 9
1029	1029	For grants and administrative expenses 10
1030	1030	associated with JTED -SNAP Pilot Employment 11
1031	1031	and Training Program ............................. 5,000,000 12
1032	1032	Payable from the Domestic Violence Abuser 13
1033	1033	Services Fund: 14
1034	1034	For grants and administrative expenses 15
1035	1035	associated with Domestic Violence 16
1036	1036	Abuser Services ................................ ....250,000 17
1037	1037	Payable from the DHS Federal Projects Fund: 18
1038	1038	For grants and administrative expenses 19
1039	1039	associated with implementing Public 20
1040	1040	Health Programs ................................ .10,742,300 21
1041	1041	For grants and administrative expenses 22
1042	1042	associated with the Emergency Solutions 23
1043	1043	Grants Program, including prior year costs ......60,000,000 24
1044	1044	For grants and administrative expenses 25 HB2701 -40- OMB103 00027 DXI 45027 b
1045	1045
1046	1046	associated with COVID -19 Prevention 1
1047	1047	Programs, including prior year costs ............20,000,000 2
1048	1048	Payable from the USDA Women, Infants and 3
1049	1049	Children Fund: 4
1050	1050	For Grants for the Federal Commodity 5
1051	1051	Supplemental Food Program ........................ 1,400,000 6
1052	1052	For Grants for Free Distribution of 7
1053	1053	Food Supplies and for Grants for 8
1054	1054	Nutrition Program Food Centers under 9
1055	1055	the USDA Women, Infants, and Children 10
1056	1056	(WIC) Nutrition Program ........................ 230,000,000 11
1057	1057	For grants and administrative expenses 12
1058	1058	associated with the USDA Farmer's 13
1059	1059	Market Nutrition Program ........................... 500,000 14
1060	1060	For grants and administrative expenses 15
1061	1061	associated with administering the 16
1062	1062	USDA Women, Infants, and Children 17
1063	1063	(WIC) Nutrition Program, including 18
1064	1064	grants to public and private agencies ...........75,049,000 19
1065	1065	Payable from the Hunger Relief Fund: 20
1066	1066	For Grants for food banks for the 21
1067	1067	purchase of food and related supplies 22
1068	1068	for low income persons ............................. 250,000 23
1069	1069	Payable from the Tobacco Settlement 24
1070	1070	Recovery Fund: 25 HB2701 -41- OMB103 00027 DXI 45027 b
1071	1071
1072	1072	For a Grant to the Coalition for 1
1073	1073	Technical Assistance and Training ..................250,000 2
1074	1074	For grants and administrative expenses 3
1075	1075	associated with Children’s Health Programs .......1,138,800 4
1076	1076	Payable from the Thriving Youth Income Tax 5
1077	1077	Checkoff Fund: 6
1078	1078	For grants to Non-Medicaid community-based 7
1079	1079	youth programs ................................ .....150,000 8
1080	1080	Payable from the Local Initiative Fund: 9
1081	1081	For grants and administrative expenses 10
1082	1082	associated with the Donated Funds 11
1083	1083	Initiative Program .............................. 22,729,400 12
1084	1084	Payable from the Domestic Violence Shelter 13
1085	1085	and Service Fund: 14
1086	1086	For grants and administrative expenses 15
1087	1087	associated with Domestic Violence Shelters 16
1088	1088	and Services Program ............................... 952,200 17
1089	1089	Payable from the Homelessness Prevention 18
1090	1090	Revenue Fund: 19
1091	1091	For grants related to Homelessness 20
1092	1092	Prevention ................................ .......2,000,000 21
1093	1093	Payable from the Juvenile Justice Trust Fund: 22
1094	1094	For Grants and administrative expenses 23
1095	1095	associated with Juvenile Justice 24
1096	1096	Planning and Action Grants for Local 25 HB2701 -42- OMB103 00027 DXI 45027 b
1097	1097
1098	1098	Units of Government and Non -Profit 1
1099	1099	Organizations, including prior year costs ........3,000,000 2
1100	1100	3
1101	1101	Section 155. The sum of $ 200,300,000, or so much thereof 4
1102	1102	as may be necessary, is appropriated from General Revenue Fund 5
1103	1103	to the Department of Human Services for g rants and administrative 6
1104	1104	expenses of the Home Illinois Program , including pilot programs, 7
1105	1105	to prevent and end homelessness in Illinois, including, but not 8
1106	1106	limited to homelessness prevention, emergency and transitional 9
1107	1107	housing, rapid rehousing, outreach, and related services and 10
1108	1108	supports for individuals at risk or experiencing homelessness. 11
1109	1109
1110	1110	Section 160. The sum of $75,000, or so much thereof as may 12
1111	1111	be necessary, is appropriated from the Ronald McDonald House 13
1112	1112	Charities Fund to the Department of Human Services for a grant 14
1113	1113	to the Ronald McDonald House Charities of Chicagoland and 15
1114	1114	Northwest Indiana. 16
1115	1115
1116	1116	Section 165. The sum of $75,000, or so much thereof as may 17
1117	1117	be necessary, is appropriated from the Ronald McDonald House 18
1118	1118	Charities Fund to the Depar tment of Human Services for a grant 19
1119	1119	to the Ronald McDonald House Charities of Central Illinois. 20
1120	1120
1121	1121	Section 170. The sum of $2,000,000, or so much of that 21
1122	1122	amount as may be necessary, is appropriated from the Off -Hours 22 HB2701 -43- OMB103 00027 DXI 45027 b
1123	1123
1124	1124	Child Care Program Fund to the Depart ment of Human Services for 1
1125	1125	costs associated with the Off -Hours Child Care Program created 2
1126	1126	by Public Act 102-0912. 3
1127	1127
1128	1128	Section 175. The following named amounts, or so much 4
1129	1129	thereof as may be necessary, respectively, for the objects 5
1130	1130	hereinafter named, are ap propriated to the Department of Human 6
1131	1131	Services for Early Childhood and related distributive purposes, 7
1132	1132	including such Federal funds as are made available by the Federal 8
1133	1133	government for the following purposes: 9
1134	1134	EARLY CHILDHOOD 10
1135	1135	GRANTS-IN-AID 11
1136	1136	Payable from the General Revenue Fund: 12
1137	1137	For Early Intervention .......................... 155,891,900 13
1138	1138	For grants and administration expenses 14
1139	1139	associated with Parents Too Soon/Maternal 15
1140	1140	and Child Home Visiting Program .................9,850,300 16
1141	1141	For grants and administrative expenses 17
1142	1142	associated with the Health y Families 18
1143	1143	Program ................................ .........13,076,000 19
1144	1144	Payable from the Employment and Training Fund: 20
1145	1145	For grants and administrative expenses 21
1146	1146	associated with Child Care Assistance 22
1147	1147	Program and other child care related 23
1148	1148	services and programs, including 24 HB2701 -44- OMB103 00027 DXI 45027 b
1149	1149
1150	1150	prior year costs ............................. 1,689,399,000 1
1151	1151	For grants and administrative expenses 2
1152	1152	associated with the Child Care Assistance 3
1153	1153	Program and other child care related 4
1154	1154	services and programs, including prior 5
1155	1155	year costs ................................ ...1,000,000,000 6
1156	1156	Payable from the DHS Special Purposes 7
1157	1157	For grants and administrative expenses 8
1158	1158	associated with Parents Too Soon/Maternal 9
1159	1159	and Child Home Visiting Program .................2,505,000 10
1160	1160	For grants and administrative expenses 11
1161	1161	associated with the Great START Program ..........6,200,000 12
1162	1162	For grants and administrative expenses 13
1163	1163	associated with Migrant Child 14
1164	1164	Care Services, including prior year costs ........4,422,400 15
1165	1165	For grants and administrative expenses 16
1166	1166	associated with MIEC Home Visiting Program ......21,006,800 17
1167	1167	For grants and administrative expenses 18
1168	1168	associated with Head Start State 19
1169	1169	Collaboration ................................ ......500,000 20
1170	1170	Payable from the Early Intervention 21
1171	1171	Services Revolving Fund: 22
1172	1172	For the Early Intervention Services 23
1173	1173	Program, including, prior years costs ..........220,000,000 24
1174	1174	Payable from the Maternal and Child Health 25 HB2701 -45- OMB103 00027 DXI 45027 b
1175	1175
1176	1176	Services Block Grant Fund: 1
1177	1177	For grants and administrative expenses 2
1178	1178	associated with the Maternal and 3
1179	1179	Child Health Programs ............................ 2,000,000 4
1180	1180
1181	1181	Section 180. The sum of $500,000, or so much thereof as may 5
1182	1182	be necessary and remains unexpended at the close of business on 6
1183	1183	June 30, 2023, from an appropriation heretofore made for such 7
1184	1184	purpose in Article 69, Section 190 of Public Act 102 -0698, as 8
1185	1185	amended is reappropriated from the General Revenue Fund to the 9
1186	1186	Department of Human Services for a grant to the City of Peoria 10
1187	1187	for expenses related to violence prevention. 11
1188	1188
1189	1189	Section 185. The sum of $254,974, or so much thereof as may 12
1190	1190	be necessary and remains unexpended at the close of business on 13
1191	1191	June 30, 2023, from an appropriation h eretofore made for such 14
1192	1192	purpose in Article 69, Section 200 of Public Act 102 -0698, as 15
1193	1193	amended is reappropriated from the General Revenue Fund to the 16
1194	1194	Department of Human Services for a grant to Friendship House for 17
1195	1195	operational expenses. 18
1196	1196
1197	1197	Section 190. The sum of $388,274, or so much thereof as 19
1198	1198	may be necessary and remains unexpended at the close of business 20
1199	1199	on June 30, 2023, from an appropriation heretofore made for such 21
1200	1200	purpose in Article 69, Section 205 of Public Act 102 -0698, as 22 HB2701 -46- OMB103 00027 DXI 45027 b
1201	1201
1202	1202	amended is reappropriate d from the General Revenue Fund to the 1
1203	1203	Department of Human Services for a grant to the East Side Health 2
1204	1204	District for costs associated with Community Garden and Sexual 3
1205	1205	Health Programming. 4
1206	1206
1207	1207	Section 195. The sum of $3,500,000 or so much thereof as 5
1208	1208	may be necessary and remains unexpended at the close of business 6
1209	1209	on June 30, 2023, from an appropriation heretofore made for such 7
1210	1210	purpose in Article 69, Section 210 of Public Act 102 -0698, as 8
1211	1211	amended is reappropriated from the General Revenue Fund to the 9
1212	1212	Department of Human Services for a grant to implement Guaranteed 10
1213	1213	Income Pilot for costs associated with operational expenses. 11
1214	1214
1215	1215	Section 200. The sum of $310,000, or so much thereof as 12
1216	1216	may be necessary and remains unexpended at the close of business 13
1217	1217	on June 30, 2023, from an appropriation heretofore made for such 14
1218	1218	purpose in Article 69, Section 220 of Public Act 102 -0698, as 15
1219	1219	amended is reappropriated from the General Revenue Fund to the 16
1220	1220	Department of Human Services for CYN Counseling Center for costs 17
1221	1221	associated with administering community -based counseling and 18
1222	1222	psychotherapy, and other initiatives, at two secondary education 19
1223	1223	facilities in the City of Waukegan. 20
1224	1224
1225	1225	Section 205. The sum of $50,000, or so much thereof as may 21
1226	1226	be necessary and remains unexpended at the clo se of business on 22 HB2701 -47- OMB103 00027 DXI 45027 b
1227	1227
1228	1228	June 30, 2023, from an appropriation heretofore made for such 1
1229	1229	purpose in Article 69, Section 225 of Public Act 102 -0698, as 2
1230	1230	amended is reappropriated from the General Revenue Fund to the 3
1231	1231	Department of Human Services for a grant for the El yssa’s Mission 4
1232	1232	for operational expenses. 5
1233	1233
1234	1234	Section 210. The sum of $300,000, or so much thereof may 6
1235	1235	be necessary and remains unexpended at the close of business on 7
1236	1236	June 30, 2023, from an appropriation heretofore made for such 8
1237	1237	purpose in Article 69, Sectio n 230 of Public Act 102 -0698, as 9
1238	1238	amended is reappropriated to the Department of Human Services 10
1239	1239	from the General Revenue Fund for a grant to Loaves and Fishes 11
1240	1240	Community Services for costs associated with operating costs. 12
1241	1241
1242	1242	Section 215. The sum of $739,031, or so much thereof may 13
1243	1243	be necessary and remains unexpended at the close of business on 14
1244	1244	June 30, 2023, from an appropriation heretofore made for such 15
1245	1245	purpose in Article 69, Section 235 of Public Act 102 -0698, as 16
1246	1246	amended is reappropriated to the Department of Human Services 17
1247	1247	from the General Revenue Fund for a grant to Rosecrance for costs 18
1248	1248	associated with operations. 19
1249	1249
1250	1250	Section 220. The sum of $2,000,000, or so much thereof may 20
1251	1251	be necessary and remains unexpended at the close of business on 21
1252	1252	June 30, 2023, from an appropriation heretofore made for such 22 HB2701 -48- OMB103 00027 DXI 45027 b
1253	1253
1254	1254	purpose in Article 69, Section 240 of Public Act 102 -0698, as 1
1255	1255	amended is reappropriated to the Department of Human Services 2
1256	1256	from the General Revenue Fund for a grant to the Chicago Police 3
1257	1257	Memorial Foundation for costs associated with first responders 4
1258	1258	mental health programs. 5
1259	1259
1260	1260	Section 225. The sum of $560,000, or so much ther eof may 6
1261	1261	be necessary and remains unexpended at the close of business on 7
1262	1262	June 30, 2023, from an appropriation heretofore made for such 8
1263	1263	purpose in Article 69, Section 260 of Public Act 102 -0698, as 9
1264	1264	amended is reappropriated from the General Revenue Fund to t he 10
1265	1265	Department of Human Services for a grant to BUILD for costs 11
1266	1266	associated with operating expenses. 12
1267	1267
1268	1268	Section 230. The sum of $2,400,000, or so much thereof may 13
1269	1269	be necessary and remains unexpended at the close of business on 14
1270	1270	June 30, 2023, from an appropri ation heretofore made for such 15
1271	1271	purpose in Article 69, Section 265 of Public Act 102 -0698, as 16
1272	1272	amended is reappropriated from the General Revenue Fund to the 17
1273	1273	Department of Human Services for a grant to the Asthma and 18
1274	1274	Allergy Foundation of America, St. Louis Chapter for costs 19
1275	1275	associated with providing Albuterol, related equipment, and 20
1276	1276	training in Illinois Schools. 21
1277	1277
1278	1278	Section 235. The sum of $1,000,000 or so much thereof as 22 HB2701 -49- OMB103 00027 DXI 45027 b
1279	1279
1280	1280	may be necessary and remains unexpended at the close of business 1
1281	1281	on June 30, 2023, from an appropriation heretofore made for such 2
1282	1282	purpose in Article 69, Section 275 of Public Act 102 -0698, as 3
1283	1283	amended is reappropriated from the General Revenue Fund to the 4
1284	1284	Department of Human Services for a grant to the City of Cahokia 5
1285	1285	Heights for operating exp enses. 6
1286	1286
1287	1287	Section 240. The sum of $1,000,000 or so much thereof as 7
1288	1288	may be necessary and remains unexpended at the close of business 8
1289	1289	on June 30, 2023, from an appropriation heretofore made for such 9
1290	1290	purpose in Article 69, Section 280 of Public Act 102 -0698, as 10
1291	1291	amended is reappropriated from the General Revenue Fund to the 11
1292	1292	Department of Human Services for a grant to the City of East St. 12
1293	1293	Louis for operating expenses. 13
1294	1294
1295	1295	Section 245. The sum of $500,000 or so much thereof as may 14
1296	1296	be necessary and remains unexpend ed at the close of business on 15
1297	1297	June 30, 2023, from an appropriation heretofore made for such 16
1298	1298	purpose in Article 69, Section 285 of Public Act 102 -0698, as 17
1299	1299	amended is reappropriated from the General Revenue Fund to the 18
1300	1300	Department of Human Services for a gra nt to the City of Venice 19
1301	1301	for operating expenses. 20
1302	1302
1303	1303	Section 250. The sum of $500,000 or so much thereof as may 21
1304	1304	be necessary and remains unexpended at the close of business on 22 HB2701 -50- OMB103 00027 DXI 45027 b
1305	1305
1306	1306	June 30, 2023, from an appropriation heretofore made for such 1
1307	1307	purpose in Article 69, Section 290 of Public Act 102 -0698, as 2
1308	1308	amended is reappropriated from the General Revenue Fund to the 3
1309	1309	Department of Human Services for a grant to the City of 4
1310	1310	Washington Park for operating expenses. 5
1311	1311
1312	1312	Section 255. The sum of $500,000 or so much thereof as may 6
1313	1313	be necessary and remains unexpended at the close of business on 7
1314	1314	June 30, 2023, from an appropriation heretofore made for such 8
1315	1315	purpose in Article 69, Section 295 of Public Act 102 -0698, as 9
1316	1316	amended is reappropriated from the General Revenue Fund to t he 10
1317	1317	Department of Human Services for a grant to the City of Madison 11
1318	1318	for operating expenses. 12
1319	1319
1320	1320	Section 260. The sum of $319,071 or so much thereof as may 13
1321	1321	be necessary and remains unexpended at the close of business on 14
1322	1322	June 30, 2023, from an appropriation he retofore made for such 15
1323	1323	purpose in Article 69, Section 300 of Public Act 102 -0698, as 16
1324	1324	amended is reappropriated from the General Revenue Fund to the 17
1325	1325	Department of Human Services for a grant to the City of Fairmont 18
1326	1326	City for operating expenses. 19
1327	1327
1328	1328	Section 265. The sum of $1,000,000 or so much thereof as 20
1329	1329	may be necessary and remains unexpended at the close of business 21
1330	1330	on June 30, 2023, from an appropriation heretofore made for such 22 HB2701 -51- OMB103 00027 DXI 45027 b
1331	1331
1332	1332	purpose in Article 69, Section 305 of Public Act 102 -0698, as 1
1333	1333	amended is reappropriated from the General Revenue Fund to the 2
1334	1334	Department of Human Services for a grant to the City of Brooklyn 3
1335	1335	for operating expenses. 4
1336	1336
1337	1337	Section 270. The sum of $1,500,000 or so much thereof as 5
1338	1338	may be necessary and remains unexpended at the close of busine ss 6
1339	1339	on June 30, 2023, from an appropriation heretofore made for such 7
1340	1340	purpose in Article 69, Section 310 of Public Act 102 -0698, as 8
1341	1341	amended is reappropriated from the General Revenue Fund to the 9
1342	1342	Department of Human Services for a grant to the St Clair County 10
1343	1343	for operating expenses. 11
1344	1344
1345	1345	Section 275. The sum of $800,890 or so much thereof as may 12
1346	1346	be necessary and remains unexpended at the close of business on 13
1347	1347	June 30, 2023, from an appropriation heretofore made for such 14
1348	1348	purpose in Article 69, Section 315 of Publi c Act 102-0698, as 15
1349	1349	amended is reappropriated from the General Revenue Fund to the 16
1350	1350	Department of Human Services for a grant to the St. Sabine Church 17
1351	1351	for operating expenses. 18
1352	1352
1353	1353	Section 280. The sum of $300,000 or so much thereof as may 19
1354	1354	be necessary and remai ns unexpended at the close of business on 20
1355	1355	June 30, 2023, from an appropriation heretofore made for such 21
1356	1356	purpose in Article 69, Section 320 of Public Act 102 -0698, as 22 HB2701 -52- OMB103 00027 DXI 45027 b
1357	1357
1358	1358	amended is reappropriated from the General Revenue Fund to the 1
1359	1359	Department of Human Service s for a grant to the WDB Cares, NFP 2
1360	1360	for operating expenses. 3
1361	1361
1362	1362	Section 285. The sum of $378,088 or so much thereof as may 4
1363	1363	be necessary and remains unexpended at the close of business on 5
1364	1364	June 30, 2023, from an appropriation heretofore made for such 6
1365	1365	purpose in Article 69, Section 325 of Public Act 102 -0698, as 7
1366	1366	amended is reappropriated from the General Revenue Fund to the 8
1367	1367	Department of Human Services for a grant to the Harvey Park 9
1368	1368	District for operating expenses. 10
1369	1369
1370	1370	Section 290. The sum of $300,000 or so much thereof as may 11
1371	1371	be necessary and remains unexpended at the close of business on 12
1372	1372	June 30, 2023, from an appropriation heretofore made for such 13
1373	1373	purpose in Article 69, Section 330 of Public Act 102 -0698, as 14
1374	1374	amended is reappropriated from the General R evenue Fund to the 15
1375	1375	Department of Human Services for a grant to the Calumet Memorial 16
1376	1376	Park District for operating expenses. 17
1377	1377
1378	1378	Section 295. The sum of $984,993 or so much thereof as may 18
1379	1379	be necessary and remains unexpended at the close of business on 19
1380	1380	June 30, 2023, from an appropriation heretofore made for such 20
1381	1381	purpose in Article 69, Section 335 of Public Act 102 -0698, as 21
1382	1382	amended is reappropriated from the General Revenue Fund to the 22 HB2701 -53- OMB103 00027 DXI 45027 b
1383	1383
1384	1384	Department of Human Services for a grant to the Ada S. Mckinley 1
1385	1385	Community Services for operating expenses. 2
1386	1386
1387	1387	Section 300. The sum of $112,467 or so much thereof as may 3
1388	1388	be necessary and remains unexpended at the close of business on 4
1389	1389	June 30, 2023, from an appropriation heretofore made for such 5
1390	1390	purpose in Article 69, Section 340 of Public Act 102-0698, as 6
1391	1391	amended is reappropriated from the General Revenue Fund to the 7
1392	1392	Department of Human Services for a grant to The Community Works 8
1393	1393	for operating expenses. 9
1394	1394
1395	1395	Section 305. The sum of $200,000 or so much thereof as may 10
1396	1396	be necessary and remains unexpended at the close of business on 11
1397	1397	June 30, 2023, from an appropriation heretofore made for such 12
1398	1398	purpose in Article 69, Section 345 of Public Act 102 -0698, as 13
1399	1399	amended is reappropriated from the General Revenue Fund to the 14
1400	1400	Department of Human Serv ices for a grant to the Youth Build for 15
1401	1401	operating expenses. 16
1402	1402
1403	1403	Section 310. The sum of $166,667 or so much thereof as may 17
1404	1404	be necessary and remains unexpended at the close of business on 18
1405	1405	June 30, 2023, from an appropriation heretofore made for such 19
1406	1406	purpose in Article 69, Section 350 of Public Act 102 -0698, as 20
1407	1407	amended is reappropriated from the General Revenue Fund to the 21
1408	1408	Department of Human Services for a grant to the Employees 22 HB2701 -54- OMB103 00027 DXI 45027 b
1409	1409
1410	1410	Connections, Inc for operating expenses. 1
1411	1411
1412	1412	Section 315. The sum of $145,132 or s o much thereof as may 2
1413	1413	be necessary and remains unexpended at the close of business on 3
1414	1414	June 30, 2023, from an appropriation heretofore made for such 4
1415	1415	purpose in Article 69, Section 355 of Public Act 102 -0698, as 5
1416	1416	amended is reappropriated from the General Rev enue Fund to the 6
1417	1417	Department of Human Services for a grant to the City of Waukegan 7
1418	1418	for operating expenses. 8
1419	1419
1420	1420	Section 320. The sum of $190,443 or so much thereof as may 9
1421	1421	be necessary and remains unexpended at the close of business on 10
1422	1422	June 30, 2023, from an a ppropriation heretofore made for such 11
1423	1423	purpose in Article 69, Section 360 of Public Act 102 -0698, as 12
1424	1424	amended is reappropriated from the General Revenue Fund to the 13
1425	1425	Department of Human Services for a grant to the City of North 14
1426	1426	Chicago for operating expenses. 15
1427	1427
1428	1428	Section 325. The sum of $1,498,583 or so much thereof as 16
1429	1429	may be necessary and remains unexpended at the close of business 17
1430	1430	on June 30, 2023, from an appropriation heretofore made for such 18
1431	1431	purpose in Article 69, Section 365 of Public Act 102 -0698, as 19
1432	1432	amended is reappropriated from the General Revenue Fund to the 20
1433	1433	Department of Human Services for a grant to the Phalax Family 21
1434	1434	Services for operating expenses. 22 HB2701 -55- OMB103 00027 DXI 45027 b
1435	1435
1436	1436
1437	1437	Section 330. The sum of $1,251,000 or so much thereof as 1
1438	1438	may be necessary and remains unexpended a t the close of business 2
1439	1439	on June 30, 2023, from an appropriation heretofore made for such 3
1440	1440	purpose in Article 69, Section 370 of Public Act 102 -0698, as 4
1441	1441	amended is reappropriated from the General Revenue Fund to the 5
1442	1442	Department of Human Services for a grant t o the Roseland Peace 6
1443	1443	Center for operating expenses. 7
1444	1444
1445	1445	Section 335. The sum of $908,313 or so much thereof as may 8
1446	1446	be necessary and remains unexpended at the close of business on 9
1447	1447	June 30, 2023, from an appropriation heretofore made for such 10
1448	1448	purpose in Article 69, Section 375 of Public Act 102 -0698, as 11
1449	1449	amended is reappropriated from the General Revenue Fund to the 12
1450	1450	Department of Human Services for a grant to the Alternative 13
1451	1451	Schools Network for operating expenses. 14
1452	1452
1453	1453	Section 340. The sum of $433,484 or so much thereof as may 15
1454	1454	be necessary and remains unexpended at the close of business on 16
1455	1455	June 30, 2023, from an appropriation heretofore made for such 17
1456	1456	purpose in Article 69, Section 380 of Public Act 102 -0698, as 18
1457	1457	amended is reappropriated from the General Revenue Fu nd to the 19
1458	1458	Department of Human Services for a grant to the LUV Institute 20
1459	1459	for operating expenses. 21
1460	1460	HB2701 -56- OMB103 00027 DXI 45027 b
1461	1461
1462	1462	Section 345. The sum of $700,000 or so much thereof as may 1
1463	1463	be necessary and remains unexpended at the close of business on 2
1464	1464	June 30, 2023, from an appropriation heretofore made for such 3
1465	1465	purpose in Article 69, Section 385 of Public Act 102 -0698, as 4
1466	1466	amended is reappropriated from the General Revenue Fund to the 5
1467	1467	Department of Human Services for a grant to the Black Researchers 6
1468	1468	Collective for operating e xpenses. 7
1469	1469
1470	1470	Section 350. The sum of $583,333 or so much thereof as may 8
1471	1471	be necessary and remains unexpended at the close of business on 9
1472	1472	June 30, 2023, from an appropriation heretofore made for such 10
1473	1473	purpose in Article 69, Section 390 of Public Act 102 -0698, as 11
1474	1474	amended is reappropriated from the General Revenue Fund to the 12
1475	1475	Department of Human Services for a grant to the Kenwood Oakland 13
1476	1476	Community Organization for operating expenses. 14
1477	1477
1478	1478	Section 355. The sum of $700,000 or so much thereof as may 15
1479	1479	be necessary and remains unexpended at the close of business on 16
1480	1480	June 30, 2023, from an appropriation heretofore made for such 17
1481	1481	purpose in Article 69, Section 395 of Public Act 102 -0698, as 18
1482	1482	amended is reappropriated from the General Revenue Fund to the 19
1483	1483	Department of Human Services for a grant to the South Shore Works 20
1484	1484	for operating expenses. 21
1485	1485
1486	1486	Section 360. The sum of $100,000 or so much thereof as may 22 HB2701 -57- OMB103 00027 DXI 45027 b
1487	1487
1488	1488	be necessary and remains unexpended at the close of business on 1
1489	1489	June 30, 2023, from an appropriation heretofore made for such 2
1490	1490	purpose in Article 69, Section 400 of Public Act 102 -0698, as 3
1491	1491	amended is reappropriated from the General Revenue Fund to the 4
1492	1492	Department of Human Services for a grant to the Alternatives for 5
1493	1493	operating expenses. 6
1494	1494
1495	1495	Section 365. The sum of $88,313 or so much thereof as may 7
1496	1496	be necessary and remains unexpended at the close of business on 8
1497	1497	June 30, 2023, from an appropriation heretofore made for such 9
1498	1498	purpose in Article 69, Section 405 of Public Act 102 -0698, as 10
1499	1499	amended is reappropriated from the General Revenue Fu nd to the 11
1500	1500	Department of Human Services for a grant to the Howard Area 12
1501	1501	Community Center for operating expenses. 13
1502	1502
1503	1503	Section 370. The sum of $82,201 or so much thereof as may 14
1504	1504	be necessary and remains unexpended at the close of business on 15
1505	1505	June 30, 2023, from an appropriation heretofore made for such 16
1506	1506	purpose in Article 69, Section 415 of Public Act 102 -0698, as 17
1507	1507	amended is reappropriated from the General Revenue Fund to the 18
1508	1508	Department of Human Services for a grant to the Black Ensemble 19
1509	1509	Theater for operating expe nses. 20
1510	1510
1511	1511	Section 375. The sum of $100,000 or so much thereof as may 21
1512	1512	be necessary and remains unexpended at the close of business on 22 HB2701 -58- OMB103 00027 DXI 45027 b
1513	1513
1514	1514	June 30, 2023, from an appropriation heretofore made for such 1
1515	1515	purpose in Article 69, Section 420 of Public Act 102 -0698, as 2
1516	1516	amended is reappropriated from the General Revenue Fund to the 3
1517	1517	Department of Human Services for a grant to the Howard Brown 4
1518	1518	Youth Center for operating expenses. 5
1519	1519
1520	1520	Section 380. The sum of $70,000 or so much thereof as may 6
1521	1521	be necessary and remains unexpende d at the close of business on 7
1522	1522	June 30, 2023, from an appropriation heretofore made for such 8
1523	1523	purpose in Article 69, Section 425 of Public Act 102 -0698, as 9
1524	1524	amended is reappropriated from the General Revenue Fund to the 10
1525	1525	Department of Human Services for a gran t to the Family Matters 11
1526	1526	for operating expenses. 12
1527	1527
1528	1528	Section 385. The sum of $100,000 or so much thereof as may 13
1529	1529	be necessary and remains unexpended at the close of business on 14
1530	1530	June 30, 2023, from an appropriation heretofore made for such 15
1531	1531	purpose in Article 6 9, Section 430 of Public Act 102 -0698, as 16
1532	1532	amended is reappropriated from the General Revenue Fund to the 17
1533	1533	Department of Human Services for a grant to the Ethiopian 18
1534	1534	Community Association for operating expenses. 19
1535	1535
1536	1536	Section 390. The sum of $55,793 or so much t hereof as may 20
1537	1537	be necessary and remains unexpended at the close of business on 21
1538	1538	June 30, 2023, from an appropriation heretofore made for such 22 HB2701 -59- OMB103 00027 DXI 45027 b
1539	1539
1540	1540	purpose in Article 69, Section 435 of Public Act 102 -0698, as 1
1541	1541	amended is reappropriated from the General Revenue Fun d to the 2
1542	1542	Department of Human Services for a grant to the Centro Romero 3
1543	1543	for operating expenses. 4
1544	1544
1545	1545	Section 395. The sum of $90,312 or so much thereof as may 5
1546	1546	be necessary and remains unexpended at the close of business on 6
1547	1547	June 30, 2023, from an appropriation heretofore made for such 7
1548	1548	purpose in Article 69, Section 440 of Public Act 102 -0698, as 8
1549	1549	amended is reappropriated from the General Revenue Fund to the 9
1550	1550	Department of Human Services for a grant to the Chinese Mutual 10
1551	1551	Aid for operating expenses. 11
1552	1552
1553	1553	Section 400. The sum of $100,000 or so much thereof as may 12
1554	1554	be necessary and remains unexpended at the close of business on 13
1555	1555	June 30, 2023, from an appropriation heretofore made for such 14
1556	1556	purpose in Article 69, Section 445 of Public Act 102 -0698, as 15
1557	1557	amended is reappropr iated from the General Revenue Fund to the 16
1558	1558	Department of Human Services for a grant to the Asian Human 17
1559	1559	Services for operating expenses. 18
1560	1560
1561	1561	Section 405. The sum of $666,666 or so much thereof as may 19
1562	1562	be necessary and remains unexpended at the close of busine ss on 20
1563	1563	June 30, 2023, from an appropriation heretofore made for such 21
1564	1564	purpose in Article 69, Section 450 of Public Act 102 -0698, as 22 HB2701 -60- OMB103 00027 DXI 45027 b
1565	1565
1566	1566	amended is reappropriated from the General Revenue Fund to the 1
1567	1567	Department of Human Services for a grant to the Public Image 2
1568	1568	Partnership for operating expenses. 3
1569	1569
1570	1570	Section 410. The sum of $1,000,000 or so much thereof as 4
1571	1571	may be necessary and remains unexpended at the close of business 5
1572	1572	on June 30, 2023, from an appropriation heretofore made for such 6
1573	1573	purpose in Article 69, Section 455 of Public Act 102 -0698, as 7
1574	1574	amended is reappropriated from the General Revenue Fund to the 8
1575	1575	Department of Human Services for a grant to the Thornton Township 9
1576	1576	for operating expenses. 10
1577	1577
1578	1578	Section 415. The sum of $988,316 or so much thereof as may 11
1579	1579	be necessary and remains unexpended at the close of business on 12
1580	1580	June 30, 2023, from an appropriation heretofore made for such 13
1581	1581	purpose in Article 69, Section 460 of Public Act 102 -0698, as 14
1582	1582	amended is reappropriated from the General Revenue Fund to the 15
1583	1583	Department of Human Services for a grant to the Sangamon County 16
1584	1584	for operating expenses. 17
1585	1585
1586	1586	Section 420. The sum of $2,225,095 or so much thereof as 18
1587	1587	may be necessary and remains unexpended at the close of business 19
1588	1588	on June 30, 2023, from an appropriation heretofore made for such 20
1589	1589	purpose in Article 69, Section 470 of Public Act 102 -0698, as 21
1590	1590	amended is reappropriated from the General Revenue Fund to the 22 HB2701 -61- OMB103 00027 DXI 45027 b
1591	1591
1592	1592	Department of Human Services for a grant to Youth Guidance for 1
1593	1593	all costs associated with the Becoming a Man Program. 2
1594	1594
1595	1595	Section 425. The sum of $2,129,324 or so much thereof as 3
1596	1596	may be necessary and remains unexpended at the close of business 4
1597	1597	on June 30, 2023, from an appropriation heretofore made for such 5
1598	1598	purpose in Article 69, Section 475 of Public Act 102 -0698, as 6
1599	1599	amended is reappropriated from the General Revenue Fund to the 7
1600	1600	Department of Human Services for a grant to Youth Guidance for 8
1601	1601	all costs associated with the Working on Womanhood Program. 9
1602	1602
1603	1603	Section 430. The sum of $300,000 or so much thereof as may 10
1604	1604	be necessary and remains unexpended at the close of business on 11
1605	1605	June 30, 2023, from an appropriation heretofore made for such 12
1606	1606	purpose in Article 69, Section 490 of Public Act 102 -0698, as 13
1607	1607	amended is reappropriated from the General Revenue Fund to the 14
1608	1608	Department of Human Services for a grant to Oral Health Forum 15
1609	1609	for all costs associated with oral health programs. 16
1610	1610
1611	1611	Section 435. The sum of $50,000, or so much thereof as may 17
1612	1612	be necessary and remains unexpended at the close of business on 18
1613	1613	June 30, 2023, from an appropria tion heretofore made for such 19
1614	1614	purpose in Article 69, Section 207 of Public Act 102 -0698, as 20
1615	1615	amended is reappropriated from the General Revenue Fund to the 21
1616	1616	Department of Human Services for a grant to Peoria County for 22 HB2701 -62- OMB103 00027 DXI 45027 b
1617	1617
1618	1618	costs associated with residential safet y improvements. 1
1619	1619
1620	1620	Section 440. The sum of $1,000,000, or so much thereof as 2
1621	1621	may be necessary and remains unexpended at the close of business 3
1622	1622	on June 30, 2023, from an appropriation heretofore made for such 4
1623	1623	purpose in Article 69, Section 560 of Public Act 102-0698, as 5
1624	1624	amended is reappropriated from the General Revenue Fund to the 6
1625	1625	Department of Human Services for a grant to Chicago Recovering 7
1626	1626	Communities Coalition for costs associated with the South Side 8
1627	1627	Heroin/Opioid Task Force including, but not limited to , 9
1628	1628	operations and preventative educational programs. 10
1629	1629
1630	1630	Section 445. The sum of $100,000, or so much thereof as may 11
1631	1631	be necessary and remains unexpended at the close of business on 12
1632	1632	June 30, 2023, from an appropriation heretofore made for such 13
1633	1633	purpose in Article 69, Section 565 of Public Act 102 -0698, as 14
1634	1634	amended is reappropriated from the General Revenue Fund to the 15
1635	1635	Department of Human Services for a grant to the Oak Park River 16
1636	1636	Forest Infant Welfare Society for costs associated with operating 17
1637	1637	expenses. 18
1638	1638
1639	1639	Section 450. The sum of $100,000, or so much thereof as may 19
1640	1640	be necessary and remains unexpended at the close of business on 20
1641	1641	June 30, 2023, from an appropriation heretofore made for such 21
1642	1642	purpose in Article 69, Section 570 of Public Act 102 -0698, as 22 HB2701 -63- OMB103 00027 DXI 45027 b
1643	1643
1644	1644	amended is reappropriated from the General Revenue Fund to the 1
1645	1645	Department of Human Services for a grant to the Greater St. John 2
1646	1646	Baptist Church for costs associated with operating expenses. 3
1647	1647
1648	1648	Section 455. The sum of $100,000, or so much thereof as may 4
1649	1649	be necessary and remains unexpended at the close of business on 5
1650	1650	June 30, 2023, from an appropriation heretofore made for such 6
1651	1651	purpose in Article 69, Section 575 of Public Act 102 -0698, as 7
1652	1652	amended is reappropriated from the General Revenue Fund to the 8
1653	1653	Department of Hum an Services for a grant to the Wonder Works 9
1654	1654	Children’s Museum for costs associated with operating expenses. 10
1655	1655
1656	1656	Section 460. The sum of $100,000, or so much thereof as may 11
1657	1657	be necessary and remains unexpended at the close of business on 12
1658	1658	June 30, 2023, from an appropriation heretofore made for such 13
1659	1659	purpose in Article 69, Section 580 of Public Act 102 -0698, as 14
1660	1660	amended is reappropriated from the General Revenue Fund to the 15
1661	1661	Department of Human Services for a grant to the Prevention 16
1662	1662	Partnership Inc. for costs ass ociated with operating expenses. 17
1663	1663
1664	1664	Section 465. The sum of $200,000, or so much thereof as may 18
1665	1665	be necessary and remains unexpended at the close of business on 19
1666	1666	June 30, 2023, from an appropriation heretofore made for such 20
1667	1667	purpose in Article 69, Section 59 0 of Public Act 102 -0698, as 21
1668	1668	amended is reappropriated from the General Revenue Fund to the 22 HB2701 -64- OMB103 00027 DXI 45027 b
1669	1669
1670	1670	Department of Human Services for a grant to the Joliet United 1
1671	1671	Cerebral Palsy Center for costs associated with operating 2
1672	1672	expenses. 3
1673	1673
1674	1674	Section 470. The sum of $125,000, or so much thereof as may 4
1675	1675	be necessary and remains unexpended at the close of business on 5
1676	1676	June 30, 2023, from an appropriation heretofore made for such 6
1677	1677	purpose in Article 69, Section 595 of Public Act 102 -0698, as 7
1678	1678	amended is reappropriated from the General Revenue Fund to the 8
1679	1679	Department of Human Services for a grant to the Chicago Center 9
1680	1680	for Torah and Chesed for costs associated with operating 10
1681	1681	expenses. 11
1682	1682
1683	1683	Section 475. The sum of $10,000,000, or so much thereof 12
1684	1684	as may be necessary and remains unexpended at the close of 13
1685	1685	business on June 30, 2023, from an appropriation made heretofore 14
1686	1686	made for such purpose in Article 69, Section 81 of Public Act 15
1687	1687	102-0698, is reappropriated from the General Revenue Fund to the 16
1688	1688	Department of Human Services for costs associated with first 17
1689	1689	responder wellness programs in the City of Chicago. 18
1690	1690
1691	1691	Section 480. The sum of $620,000, or so much thereof as may 19
1692	1692	be necessary and remains unexpended at the close of business on 20
1693	1693	June 30, 2023, from an appropri ation heretofore made for such 21
1694	1694	purpose in Article 69, Section 155 of Public Act 102 -0698, as 22 HB2701 -65- OMB103 00027 DXI 45027 b
1695	1695
1696	1696	amended is reappropriated from the General Revenue Fund to the 1
1697	1697	Department of Human Services for a grant to West Austin 2
1698	1698	Development Center for all costs associated with childcare, 3
1699	1699	education, and development programs. 4
1700	1700
1701	1701	Section 485. The sum of $210,434, or so much thereof as may 5
1702	1702	be necessary and remains unexpended at the close of business on 6
1703	1703	June 30, 2023, from an appropriation heretofore made for such 7
1704	1704	purpose in Article 69, Section 155 of Public Act 102 -0698, as 8
1705	1705	amended is reappropriated from the General Revenue Fund to the 9
1706	1706	Department of Human Services for a grant to Touched by an Angel 10
1707	1707	Community Enrichment Center NFP for all costs associated with 11
1708	1708	developing and operating programs for single parents. 12
1709	1709
1710	1710	Section 490. The sum of $113,194, or so much thereof as may 13
1711	1711	be necessary and remains unexpended at the close of business on 14
1712	1712	June 30, 2023, from an appropriation heretofore made for such 15
1713	1713	purpose in Article 69, Section 155 of Public Act 102 -0698, as 16
1714	1714	amended is reappropriated from the General Revenue Fund to the 17
1715	1715	Department of Human Services for a grant to The Answer, Inc., 18
1716	1716	for all costs associated with program services for families 19
1717	1717	living with autism and developmental di sabilities. 20
1718	1718
1719	1719	Section 495. The sum of $99,727, or so much thereof as may 21
1720	1720	be necessary and remains unexpended at the close of business on 22 HB2701 -66- OMB103 00027 DXI 45027 b
1721	1721
1722	1722	June 30, 2023, from an appropriation heretofore made for such 1
1723	1723	purpose in Article 69, Section 155 of Public Act 102 -0698, as 2
1724	1724	amended is reappropriated from the General Revenue Fund to the 3
1725	1725	Department of Human Services for a grant to Black Girls Break 4
1726	1726	Bread for all costs associated with organization programs and 5
1727	1727	services. 6
1728	1728
1729	1729	Section 500. The sum of $590,648, or so much th ereof as may 7
1730	1730	be necessary and remains unexpended at the close of business on 8
1731	1731	June 30, 2023, from an appropriation heretofore made for such 9
1732	1732	purpose in Article 69, Section 155 of Public Act 102 -0698, as 10
1733	1733	amended is reappropriated from the General Revenue Fund to the 11
1734	1734	Department of Human Services for a grant to Prevention 12
1735	1735	Partnership, Inc., for all costs associated with organization 13
1736	1736	programs and services. 14
1737	1737
1738	1738	Section 505. The sum of $1,000,000, or so much thereof may 15
1739	1739	be necessary, is and remains unexpended at th e close of business 16
1740	1740	on June 30, 2023, from an appropriation made heretofore made for 17
1741	1741	such purpose in Article 69, Section 91 of Public Act 102 -0698, 18
1742	1742	is reappropriated from the General Revenue Fund to the Department 19
1743	1743	of Human Services for a grant to Special C hildren’s Charities 20
1744	1744	for costs associated with operating expenses. 21
1745	1745
1746	1746	Section 510. The sum of $1,400,000, or so much thereof as 22 HB2701 -67- OMB103 00027 DXI 45027 b
1747	1747
1748	1748	may be necessary and remains unexpended at the close of business 1
1749	1749	on June 30, 2023, from an appropriation heretofore made for such 2
1750	1750	purpose in Article 69, Section 600 of Public Act 102 -0698, as 3
1751	1751	amended is reappropriated from the General Revenue Fund to the 4
1752	1752	Department of Human Services for a grant to the Illinois Health 5
1753	1753	Practice Alliance for costs associated with operating expenses. 6
1754	1754
1755	1755	Section 515. The sum of $12,500,000, or so much thereof as 7
1756	1756	may be necessary and remains unexpended at the close of business 8
1757	1757	on June 30, 2023, from an appropriation heretofore made for such 9
1758	1758	purpose in Article 69, Section 605 of Public Act 102 -0698, as 10
1759	1759	amended is reappropriated from the General Revenue Fund to the 11
1760	1760	Department of Human Services for grants and administrative 12
1761	1761	expenses associated with payments to organizations providing 13
1762	1762	community-based services for persons with developmental 14
1763	1763	disabilities and for intermediate care facilities for the 15
1764	1764	developmentally disabled and alternative community programs for 16
1765	1765	16 worker recruitment and retention, including but not limited 17
1766	1766	to a bonuses, for front -line personnel, including, but not 18
1767	1767	limited to, direct support person s, aides, front -line 19
1768	1768	supervisors, qualified intellectual disabilities professionals, 20
1769	1769	nurses, and non-administrative support staff. 21
1770	1770
1771	1771	Section 520. The sum of $100,000,000, or so much thereof 22
1772	1772	as may be necessary, is appropriated from the Illinois Affordabl e 23 HB2701 -68- OMB103 00027 DXI 45027 b
1773	1773
1774	1774	Housing Trust Fund to the Department of Human Services for grants 1
1775	1775	(down payment assistance, rental subsidies, security deposit 2
1776	1776	subsidies, technical assistance, outreach, building an 3
1777	1777	organization's capacity to develop affordable housing projects 4
1778	1778	and other related purposes), mortgages, loans, or for the purpose 5
1779	1779	of securing bonds pursuant to the Illinois Affordable Housing 6
1780	1780	Act, administered by the Illinois Housing Development Authority. 7
1781	1781
1782	1782	Section 525. The sum of $1,500,000, or so much thereof as 8
1783	1783	may be necessary, is appropriated from the Foreclosure Prevention 9
1784	1784	Program Fund to the Department of Human Services for 10
1785	1785	administration by the Illinois Housing Development Authority, 11
1786	1786	for grants and administrative expenses pursuant to the 12
1787	1787	Foreclosure Prevention Program. 13
1788	1788
1789	1789	Section 530. The sum of $1,000,000, or so much thereof as 14
1790	1790	may be necessary, is appropriated from the Foreclosure Prevention 15
1791	1791	Program Graduated Fund to the Department of Human Services for 16
1792	1792	administration by the Illinois Housing Development Authority, 17
1793	1793	for grants and administrative expenses pursuant to the 18
1794	1794	Foreclosure Prevention Program. 19
1795	1795
1796	1796	Section 535. The sum of $2,500,000, or so much thereof as 20
1797	1797	may be necessary, is appropriated from the Abandoned Residential 21
1798	1798	Property Municipality Relief Fund to the Departme nt of Human 22 HB2701 -69- OMB103 00027 DXI 45027 b
1799	1799
1800	1800	Services for administration by the Illinois Housing Development 1
1801	1801	Authority, for grants and administrative expenses pursuant to 2
1802	1802	the Abandoned Residential Property Municipality Relief Program. 3
1803	1803
1804	1804	Section 540. The sum of $1,750,000, or so much ther eof as 4
1805	1805	may be necessary, is appropriated from the Rental Housing Support 5
1806	1806	Program Fund to the Department of Human Services for 6
1807	1807	administration by the Illinois Housing Development Authority, 7
1808	1808	for administration of the Rental Housing Support Program. 8
1809	1809
1810	1810	Section 545. The sum of $25,000,000, or so much thereof as 9
1811	1811	may be necessary, is appropriated from the Rental Housing Support 10
1812	1812	Program Fund to the Department of Human Services for 11
1813	1813	administration by the Illinois Housing Development Authority, 12
1814	1814	for rental assistance to the Rental Housing Support Program. 13
1815	1815
1816	1816	Section 550. The sum of $10,000,000, or so much thereof as 14
1817	1817	may be necessary, is appropriated from the Illinois Affordable 15
1818	1818	Housing Trust Fund to the Department of Human Services for 16
1819	1819	administration by the Illinois H ousing Development Authority, 17
1820	1820	for administration of the Illinois Affordable Housing Act. 18
1821	1821
1822	1822	Section 555. The sum of $177,204,811, or so much thereof 19
1823	1823	as may be necessary, is appropriated from the Illinois Affordable 20
1824	1824	Housing Trust Fund to the Department of Human Services for the 21 HB2701 -70- OMB103 00027 DXI 45027 b
1825	1825
1826	1826	Illinois Housing Development Authority for the Homeowners 1
1827	1827	Assistance Program authorized by Section 3206 of the American 2
1828	1828	Rescue Plan Act of 2021 and any associated federal guidance, to 3
1829	1829	fund the permitted purposes of the program inclu ding grants for 4
1830	1830	mortgage payments, homeowner’s insurance, and utility 5
1831	1831	assistance, and associated administrative costs. 6
1832	1832
1833	1833	Section 560. The sum of $227,827,308, or so much thereof 7
1834	1834	as may be necessary, is appropriated from the Illinois Affordable 8
1835	1835	Housing Trust Fund to the Department of Human Services for the 9
1836	1836	Illinois Housing Development Authority for the Emergency Rental 10
1837	1837	Assistance Program authorized by Section 3201 of the American 11
1838	1838	Rescue Plan Act of 2021 and any associated federal guidance, to 12
1839	1839	fund the permitted purposes of the program including grants for 13
1840	1840	emergency rental assistance and associated administrative costs. 14
1841	1841
1842	1842	ARTICLE 2 15
1843	1843
1844	1844	Section 5. The sum of $228,270,674, or so much thereof as 16
1845	1845	may be necessary and remains unexpended at the close of business 17
1846	1846	on June 30, 2023, from an appropriation heretofore made for such 18
1847	1847	purpose in Article 138, Section 140 of Public Act 102 -0698, as 19
1848	1848	amended, is reappropriated from the State Coronavirus Urgent 20
1849	1849	Remediation Emergency Fund to the Department of Human Services 21
1850	1850	for grants and administrative expenses associated with the 22 HB2701 -71- OMB103 00027 DXI 45027 b
1851	1851
1852	1852	Reimagine Public Safety Act. 1
1853	1853
1854	1854	Section 10. The sum of $7,410,716, or so much thereof as 2
1855	1855	may be necessary and remains unexpended at the close of business 3
1856	1856	on June 30, 2023, from appropriations heretofore made for such 4
1857	1857	purpose in Article 138, Section 155 of Public Act 102 -0698 is 5
1858	1858	reappropriated from the State Coronavirus Urgent Remediation 6
1859	1859	Emergency Fund to the Department of Human Services for grants 7
1860	1860	and administrative expenses associated with mental healt h, 8
1861	1861	behavioral health, substance abuse and other services for 9
1862	1862	purposes allowed by Section 9901 of the American Rescue Plan Act 10
1863	1863	of 2021 and any associated federal guidance. 11
1864	1864
1865	1865	Section 15. The sum of $4,978,105, or so much thereof as 12
1866	1866	may be necessary and rem ains unexpended at the close of business 13
1867	1867	on June 30, 2023, from appropriations heretofore made for such 14
1868	1868	purpose in Article 138, Section 160 of Public Act 102 -0698 is 15
1869	1869	reappropriated from the State Coronavirus Urgent Remediation 16
1870	1870	Emergency Fund to the Departm ent of Human Services for grants 17
1871	1871	and administrative expenses associated with mental health 18
1872	1872	services to first responders for purposes allowed by Section 19
1873	1873	9901 of the American Rescue Plan Act of 2021 and any associated 20
1874	1874	federal guidance. 21
1875	1875
1876	1876	Section 20. The sum of $5,000,000, or so much thereof as 22 HB2701 -72- OMB103 00027 DXI 45027 b
1877	1877
1878	1878	may be necessary and remains unexpended at the close of business 1
1879	1879	on June 30, 2023, from appropriations heretofore made for such 2
1880	1880	purpose in Article 138, Section 165 of Public Act 102 -0698 is 3
1881	1881	reappropriated from the State Coronavirus Urgent Remediation 4
1882	1882	Emergency Fund to the Department of Human Services for grants 5
1883	1883	and administrative expenses associated with suicide prevention 6
1884	1884	for purposes allowed by Section 9901 of the American Rescue Plan 7
1885	1885	Act of 2021 and any associated federal guidance. 8
1886	1886
1887	1887	Section 25. The sum of $10,000,000, or so much thereof as 9
1888	1888	may be necessary and remains unexpended at the close of business 10
1889	1889	on June 30, 2023, from appropriations heretofore made for such 11
1890	1890	purpose in Article 138, Sectio n 170 of Public Act 102 -0698 is 12
1891	1891	reappropriated from the State Coronavirus Urgent Remediation 13
1892	1892	Emergency Fund to the Department of Human Services for grants 14
1893	1893	and administrative expenses of the Housing is Recovery Pilot 15
1894	1894	Program, for purposes permitted by Secti on 9901 of the American 16
1895	1895	Rescue Plan Act of 2021 and related federal guidance. 17
1896	1896
1897	1897	Section 30. The sum of $5,129,442, or so much thereof as 18
1898	1898	may be necessary and remains unexpended at the close of business 19
1899	1899	on June 30, 2023, from appropriations heretofore mad e for such 20
1900	1900	purpose in Article 138, Section 175 of Public Act 102 -0698 is 21
1901	1901	reappropriated from the State Coronavirus Urgent Remediation 22
1902	1902	Emergency Fund to the Department of Human Services for grants 23 HB2701 -73- OMB103 00027 DXI 45027 b
1903	1903
1904	1904	and administrative expenses associated with Teen Reach After -1
1905	1905	School Programs for purposes allowed by Section 9901 of the 2
1906	1906	American Rescue Plan Act of 2021 and any associated federal 3
1907	1907	guidance. 4
1908	1908
1909	1909	Section 35. The sum of $53,798,078, or so much thereof as 5
1910	1910	may be necessary and remains unexpended at the close of busines s 6
1911	1911	on June 30, 2023, from appropriations heretofore made for such 7
1912	1912	purpose in Article 138, Section 180 of Public Act 102 -0698 is 8
1913	1913	reappropriated from the State Coronavirus Urgent Remediation 9
1914	1914	Emergency Fund to the Department of Human Services for grants to 10
1915	1915	community providers and local governments for youth employment 11
1916	1916	programs for purposes allowed by Section 9901 of the American 12
1917	1917	Rescue Plan Act of 2021 and any associated federal guidance. 13
1918	1918
1919	1919	Section 40. The sum of $22,364,958, or so much thereof as 14
1920	1920	may be necessary and remains unexpended at the close of business 15
1921	1921	on June 30, 2023, from appropriations heretofore made for such 16
1922	1922	purpose in Article 138, Section 185 of Public Act 102 -0698 is 17
1923	1923	reappropriated from the State Coronavirus Urgent Remediation 18
1924	1924	Emergency Fund to the Department of Human Services for grants 19
1925	1925	and administrative expenses associated with Supportive Housing 20
1926	1926	services for purposes allowed by Section 9901 of the American 21
1927	1927	Rescue Plan Act of 2021 and any associated federal guidance. 22
1928	1928	HB2701 -74- OMB103 00027 DXI 45027 b
1929	1929
1930	1930	Section 45. The sum of $727,151, or so much thereof as may 1
1931	1931	be necessary and remains unexpended at the close of business on 2
1932	1932	June 30, 2023, from appropriations heretofore made for such 3
1933	1933	purpose in Article 138, Section 190 of Public Act 102 -0698 is 4
1934	1934	reappropriated from the State C oronavirus Urgent Remediation 5
1935	1935	Emergency Fund to the Department of Human Services for grants 6
1936	1936	and administrative expenses associated with Homeless Youth 7
1937	1937	Services for purposes allowed by Section 9901 of the American 8
1938	1938	Rescue Plan Act of 2021 and any associated federal guidance. 9
1939	1939
1940	1940	Section 50. The sum of $8,575,000, or so much thereof as 10
1941	1941	may be necessary and remains unexpended at the close of business 11
1942	1942	on June 30, 2023, from appropriations heretofore made for such 12
1943	1943	purpose in Article 138, Section 200 of Public Act 102-0698 is 13
1944	1944	reappropriated from the State Coronavirus Urgent Remediation 14
1945	1945	Emergency Fund to the Department of Human Services for a grant 15
1946	1946	to United Power for purposes allowed by Section 9901 of the 16
1947	1947	American Rescue Plan Act of 2021 and any associated federal 17
1948	1948	guidance. 18
1949	1949
1950	1950	Section 55. The sum of $81,624, or so much thereof as may 19
1951	1951	be necessary and remains unexpended at the close of business on 20
1952	1952	June 30, 2023, from an appropriation heretofore made for such 21
1953	1953	purpose in Article 138, Section 201 of Public Act 102 -0698, as 22
1954	1954	amended, is reappropriated from the State Coronavirus Urgent 23 HB2701 -75- OMB103 00027 DXI 45027 b
1955	1955
1956	1956	Remediation Emergency Fund to the Department of Human Services 1
1957	1957	for a grant to the East Bluff Community Center for operational 2
1958	1958	expenses for purposes permitted by Section 9901 of the American 3
1959	1959	Rescue Plan Act of 2021 and related federal guidance. 4
1960	1960
1961	1961	Section 60. The sum of $60,740, or so much thereof as may 5
1962	1962	be necessary and remains unexpended at the close of business on 6
1963	1963	June 30, 2023, from an appropriation heretofore made for such 7
1964	1964	purpose in Article 138, Section 202 of Public Act 102 -0698, as 8
1965	1965	amended, is reappropriated from the State Coronavirus Urgent 9
1966	1966	Remediation Emergency Fund to the Department of Human Services 10
1967	1967	for a grant to the South Side Mission for operational expenses 11
1968	1968	for purposes permitte d by Section 9901 of the American Rescue 12
1969	1969	Plan Act of 2021 and related federal guidance. 13
1970	1970
1971	1971	Section 65. The sum of $133,892, or so much thereof as may 14
1972	1972	be necessary and remains unexpended at the close of business on 15
1973	1973	June 30, 2023, from an appropriation heret ofore made for such 16
1974	1974	purpose in Article 138, Section 203 of Public Act 102 -0698, as 17
1975	1975	amended, is reappropriated from the State Coronavirus Urgent 18
1976	1976	Remediation Emergency Fund to the Department of Human Services 19
1977	1977	for a grant to the Center for Prevention of Abuse for operational 20
1978	1978	expenses for purposes permitted by Section 9901 of the American 21
1979	1979	Rescue Plan Act of 2021 and related federal guidance. 22
1980	1980	HB2701 -76- OMB103 00027 DXI 45027 b
1981	1981
1982	1982	Section 70. The sum of $76,776, or so much thereof as may 1
1983	1983	be necessary and remains unexpended at the close of business on 2
1984	1984	June 30, 2023, from an appropriation heretofore made for such 3
1985	1985	purpose in Article 138, Section 204 of Public Act 102 -0698, as 4
1986	1986	amended, is reappropriated from the State Coronavirus Urgent 5
1987	1987	Remediation Emergency Fund to the Department of Human Services 6
1988	1988	a grant to the Peoria County Tenth Judicial Circuit Court 7
1989	1989	Visitation Center for operational expenses for purposes 8
1990	1990	permitted by Section 9901 of the American Rescue Plan Act of 9
1991	1991	2021 and related federal guidance. 10
1992	1992
1993	1993	Section 75. The sum of $321, or so much there of as may be 11
1994	1994	necessary and remains unexpended at the close of business on 12
1995	1995	June 30, 2023, from appropriations heretofore made for such 13
1996	1996	purpose in Article 138, Section 205 of Public Act 102 -0698 is 14
1997	1997	reappropriated from the State Coronavirus Urgent Remediation 15
1998	1998	Emergency Fund to the Department of Human Services for a grant 16
1999	1999	to Youth Guidance for all costs associated with Becoming a Man 17
2000	2000	Program, for purposes permitted by Section 9901 of the American 18
2001	2001	Rescue Plan Act of 2021 and related federal guidance. 19
2002	2002
2003	2003	Section 80. The sum of $75,000, or so much thereof as may 20
2004	2004	be necessary and remains unexpended at the close of business on 21
2005	2005	June 30, 2023, from an appropriation heretofore made for such 22
2006	2006	purpose in Article 138, Section 206 of Public Act 102 -0698, as 23 HB2701 -77- OMB103 00027 DXI 45027 b
2007	2007
2008	2008	amended, is reap propriated from the State Coronavirus Urgent 1
2009	2009	Remediation Emergency Fund to the Department of Human Services 2
2010	2010	a grant to Peoria County for residential safety improvements for 3
2011	2011	purposes permitted by Section 9901 of the American Rescue Plan 4
2012	2012	Act of 2021 and rela ted federal guidance. 5
2013	2013
2014	2014	Section 85. The sum of $3,894, or so much thereof as may 6
2015	2015	be necessary and remains unexpended at the close of business on 7
2016	2016	June 30, 2023, from appropriations heretofore made for such 8
2017	2017	purpose in Article 138, Section 210 of Public Act 102-0698 is 9
2018	2018	reappropriated from the State Coronavirus Urgent Remediation 10
2019	2019	Emergency Fund to the Department of Human Services for a grant 11
2020	2020	to Working on Womanhood, for purposes permitted by Section 9901 12
2021	2021	of the American Rescue Plan Act of 2021 and r elated federal 13
2022	2022	guidance. 14
2023	2023
2024	2024	Section 90. The sum of $1,000,000, or so much thereof as 15
2025	2025	may be necessary and remains unexpended at the close of business 16
2026	2026	on June 30, 2023, from appropriations heretofore made for such 17
2027	2027	purpose in Article 138, Section 215 of Pub lic Act 102-0698 is 18
2028	2028	reappropriated from the State Coronavirus Urgent Remediation 19
2029	2029	Emergency Fund to the Department of Human Services for grants 20
2030	2030	and administrative expenses associated with Special Olympics 21
2031	2031	Illinois, for purposes permitted by Section 9901 of the American 22
2032	2032	Rescue Plan Act of 2021 and related federal guidance. 23 HB2701 -78- OMB103 00027 DXI 45027 b
2033	2033
2034	2034
2035	2035	Section 95. The sum of $10,956,665, or so much thereof as 1
2036	2036	may be necessary and remains unexpended at the close of business 2
2037	2037	on June 30, 2023, from appropriations heretofore made for such 3
2038	2038	purpose in Article 138, Section 220 of Public Act 102 -0698 as 4
2039	2039	amended, is reappropriated from the State Coronavirus Urgent 5
2040	2040	Remediation Emergency Fund to the Department of Human Services 6
2041	2041	for grants and administration expenses associated with Parents 7
2042	2042	Too Soon/Maternal and Child Home Visiting Program and Healthy 8
2043	2043	Families, for purposes permitted by Section 9901 of the American 9
2044	2044	Rescue Plan Act of 2021 and related federal guidance. 10
2045	2045
2046	2046	Section 100. The sum of $1,783,760, or so much thereof as 11
2047	2047	may be necessary and remains unexpended at the close of business 12
2048	2048	on June 30, 2023, from appropriations heretofore made for such 13
2049	2049	purpose in Article 138, Section 225 of Public Act 102 -0698 is 14
2050	2050	reappropriated from the State Coronavirus Urgent Remediation 15
2051	2051	Emergency Fund to the De partment of Human Services for a grant 16
2052	2052	to the United African Organization Welcoming Centers, for 17
2053	2053	purposes permitted by Section 9901 of the American Rescue Plan 18
2054	2054	Act of 2021 and related federal guidance. 19
2055	2055
2056	2056	Section 105. The sum of $3,065,123, or so much the reof as 20
2057	2057	may be necessary and remains unexpended at the close of business 21
2058	2058	on June 30, 2023, from appropriations heretofore made for such 22 HB2701 -79- OMB103 00027 DXI 45027 b
2059	2059
2060	2060	purpose in Article 138, Section 230 of Public Act 102 -0698 is 1
2061	2061	reappropriated from the State Coronavirus Urgent Remediati on 2
2062	2062	Emergency Fund to the Department of Human Services for grants 3
2063	2063	and administrative expenses associated with legal assistance to 4
2064	2064	migrant persons, for purposes permitted by Section 9901 of the 5
2065	2065	American Rescue Plan Act of 2021 and related federal guidance. 6
2066	2066
2067	2067	Section 110. The sum of $747, or so much thereof as may 7
2068	2068	be necessary and remains unexpended at the close of business on 8
2069	2069	June 30, 2023, from appropriations heretofore made for such 9
2070	2070	purpose in Article 138, Section 235 of Public Act 102 -0698 is 10
2071	2071	reappropriated from the State Coronavirus Urgent Remediation 11
2072	2072	Emergency Fund to the Department of Human Services for grants 12
2073	2073	and administrative expenses associated with refugee case 13
2074	2074	management, for purposes permitted by Section 9901 of the 14
2075	2075	American Rescue Plan Act of 2 021 and related federal guidance. 15
2076	2076
2077	2077	Section 115. The sum of $20,996, or so much thereof as may 16
2078	2078	be necessary and remains unexpended at the close of business on 17
2079	2079	June 30, 2023, from appropriations heretofore made for such 18
2080	2080	purpose in Article 138, Section 260 of Public Act 102 -0698 is 19
2081	2081	reappropriated from the State Coronavirus Urgent Remediation 20
2082	2082	Emergency Fund to the Department of Human Services for a grant 21
2083	2083	to Living To Serve to fund health disparity initiatives, for 22
2084	2084	purposes permitted by Section 9901 of the Am erican Rescue Plan 23 HB2701 -80- OMB103 00027 DXI 45027 b
2085	2085
2086	2086	Act of 2021 and related federal guidance. 1
2087	2087
2088	2088	Section 120. The sum of $3,883,996, or so much thereof as 2
2089	2089	may be necessary and remains unexpended at the close of business 3
2090	2090	on June 30, 2023, from appropriations heretofore made for such 4
2091	2091	purpose in Article 138, Section 270 of Public Act 102 -0698 is 5
2092	2092	reappropriated from the State Coronavirus Urgent Remediation 6
2093	2093	Emergency Fund to the Department of Human Services for a grant 7
2094	2094	to the welcoming centers, for purposes permitted by Section 9901 8
2095	2095	of the American Rescue Plan Act of 2021 and related federal 9
2096	2096	guidance. 10
2097	2097
2098	2098	Section 125. The sum of $1,595,568, or so much thereof as 11
2099	2099	may be necessary and remains unexpended at the close of business 12
2100	2100	on June 30, 2023, from appropriations heretofore made for such 13
2101	2101	purpose in Article 138, Section 275 of Public Act 102 -0698 is 14
2102	2102	reappropriated from the State Coronavirus Urgent Remediation 15
2103	2103	Emergency Fund to the Department of Human Services for grants 16
2104	2104	and administrative expenses associated with Supportive Housing 17
2105	2105	Services, for purposes permitted by Section 9901 of the American 18
2106	2106	Rescue Plan Act of 2021 and related federal guidance. 19
2107	2107
2108	2108	Section 130. The sum of $8,537,018, or so much thereof as 20
2109	2109	may be necessary and remains unexpended at the close of business 21
2110	2110	on June 30, 2023, from a ppropriations heretofore made for such 22 HB2701 -81- OMB103 00027 DXI 45027 b
2111	2111
2112	2112	purpose in Article 138, Section 280 of Public Act 102 -0698 is 1
2113	2113	reappropriated from the State Coronavirus Urgent Remediation 2
2114	2114	Emergency Fund to the Department of Human Services for a grant 3
2115	2115	to Illinois Special Olympics, f or purposes permitted by Section 4
2116	2116	9901 of the American Rescue Plan Act of 2021 and related federal 5
2117	2117	guidance. 6
2118	2118
2119	2119	Section 135. The sum of $9,503,673, or so much thereof as 7
2120	2120	may be necessary and remains unexpended at the close of business 8
2121	2121	on June 30, 2023, fro m appropriations heretofore made for such 9
2122	2122	purpose in Article 138, Section 285 of Public Act 102 -0698 is 10
2123	2123	reappropriated from the State Coronavirus Urgent Remediation 11
2124	2124	Emergency Fund to the Department of Human Services for a grant 12
2125	2125	to Illinois Special Children ’s Charities/Chicago Special 13
2126	2126	Olympics, for purposes permitted by Section 9901 of the American 14
2127	2127	Rescue Plan Act of 2021 and related federal guidance. 15
2128	2128
2129	2129	Section 140. The sum of $40,000,000, or so much thereof as 16
2130	2130	may be necessary and remains unexpended at the close of business 17
2131	2131	on June 30, 2023, from an appropriation heretofore made for such 18
2132	2132	purpose in Article 138, Section 515 of Public Act 102 -0698, as 19
2133	2133	amended, is reappropriated from the State Coronavirus Urgent 20
2134	2134	Remediation Emergency Fund to the Department of Human Services 21
2135	2135	for the Illinois Housing Development Authority for the purpose 22
2136	2136	of making grants, forgivable loans, or loans, and administrative 23
2137	2137	expenses to support the acquisition, and/or development of 24 HB2701 -82- OMB103 00027 DXI 45027 b
2138	2138
2139	2139	permanent supportive housing units and/or beds in non -1
2140	2140	congregate and congregate settings for purposes allowed by 2
2141	2141	Section 9901 of the American Rescue Plan Act of 2021 and any 3
2142	2142	associated federal guidance. 4
2143	2143
2144	2144	Section 145. The sum of $20,000,000, or so much thereof as 5
2145	2145	may be necessary and remains unexpended at the close of business 6
2146	2146	on June 30, 2023, from an appropriation heretofore made for such 7
2147	2147	purpose in Article 138, Section 520 of Public Act 102 -0698, as 8
2148	2148	amended, is reappropriated from the State Coronavirus Urgent 9
2149	2149	Remediation Emergency Fund to the Department of Human Services 10
2150	2150	for administration by the Illinois Housing Development Authority 11
2151	2151	for grants, forgivable loans, loans and administrative expenses 12
2152	2152	associated with the Authority’s Opening Doors Program, for 13
2153	2153	purposes allowed by Section 9901 of the American Rescue Plan Act 14
2154	2154	of 2021 and any associated federal guidance. 15
2155	2155
2156	2156	Section 150. The sum of $1,038,370, or so much thereof as 16
2157	2157	may be necessary and remains u nexpended at the close of business 17
2158	2158	on June 30, 2023, from an appropriation heretofore made for such 18
2159	2159	purpose in Article 138, Section 530 of Public Act 102 -0698, as 19
2160	2160	amended, is reappropriated from the State Coronavirus Urgent 20
2161	2161	Remediation Emergency Fund to th e Department of Human Services 21
2162	2162	to make grants to agencies funded by the Emergency and 22
2163	2163	Transitional Housing Program for the purpose of employee 23 HB2701 -83- OMB103 00027 DXI 45027 b
2164	2164
2165	2165	recruitment and retention, including, but not limited to bonuses 1
2166	2166	for current staff. 2
2167	2167
2168	2168	Section 155. The sum of $1 ,100,000, or so much thereof as 3
2169	2169	may be necessary and remains unexpended at the close of business 4
2170	2170	on June 30, 2023, from an appropriation heretofore made for such 5
2171	2171	purpose in Article 138, Section 535 of Public Act 102 -0698, as 6
2172	2172	amended, is reappropriated from the State Coronavirus Urgent 7
2173	2173	Remediation Emergency Fund to the Department of Human Services 8
2174	2174	to make grants to agencies funded by the Homelessness Prevention 9
2175	2175	Program for the purpose of employee recruitment and retention, 10
2176	2176	including, but not limited to bonus es for current staff. 11
2177	2177
2178	2178	Section 160. The sum of $840,310, or so much thereof as may 12
2179	2179	be necessary and remains unexpended at the close of business on 13
2180	2180	June 30, 2023, from an appropriation heretofore made for such 14
2181	2181	purpose in Article 138, Section 540 of Public Act 102-0698, as 15
2182	2182	amended, is reappropriated from the State Coronavirus Urgent 16
2183	2183	Remediation Emergency Fund to the Department of Human Services 17
2184	2184	to make grants to agencies funded by the Homeless Youth Program 18
2185	2185	for the purpose of employee recruitment and retent ion, including, 19
2186	2186	but not limited to bonuses for current staff. 20
2187	2187
2188	2188	Section 165. The sum of $2,271,380, or so much thereof as 21
2189	2189	may be necessary and remains unexpended at the close of business 22 HB2701 -84- OMB103 00027 DXI 45027 b
2190	2190
2191	2191	on June 30, 2023, from an appropriation heretofore made for such 1
2192	2192	purpose in Article 138, Section 545 of Public Act 102 -0698, as 2
2193	2193	amended, is reappropriated from the State Coronavirus Urgent 3
2194	2194	Remediation Emergency Fund to the Department of Human Services 4
2195	2195	to make grants to agencies funded by the Supportive MI Housing 5
2196	2196	(Division of Mental Health) for the purpose of employee 6
2197	2197	recruitment and retention, including, but not limited to bonuses 7
2198	2198	for current staff. 8
2199	2199
2200	2200	Section 170. The sum of $1,987,260 or so much thereof as 9
2201	2201	may be necessary and remains unexpended at the close of business 10
2202	2202	on June 30, 2023, from an appropriation heretofore made for such 11
2203	2203	purpose in Article 138, Section 550 of Public Act 102 -0698, as 12
2204	2204	amended, is reappropriated from the State Coronavirus Urgent 13
2205	2205	Remediation Emergency Fund to the Department of Human Services 14
2206	2206	to make grants to agencies funded by the Supportive Housing 15
2207	2207	Services (Bureau of Homeless Services) for the purpose of 16
2208	2208	employee recruitment and retention, including, but not limited 17
2209	2209	to bonuses for current staff. 18
2210	2210
2211	2211	Section 175. The sum of $1,000,000, or so much thereof as 19
2212	2212	may be necessary and remains unexpended at the close of business 20
2213	2213	on June 30, 2023, from an appropriation heretofore made for such 21
2214	2214	purpose in Article 138, Section 555 of Public Act 102 -0698, as 22
2215	2215	amended, is reappropriated from the State Coronavir us Urgent 23 HB2701 -85- OMB103 00027 DXI 45027 b
2216	2216
2217	2217	Remediation Emergency Fund to the Department of Human Services 1
2218	2218	for administration by the Illinois Housing Development Authority 2
2219	2219	for purposes allowed by Section 9901 of the American Rescue Plan 3
2220	2220	Act of 2021 and any associated federal guidance for t he ordinary 4
2221	2221	and contingent expenses of Carter Temple Community Development 5
2222	2222	Corporation. 6
2223	2223
2224	2224	Section 180. The sum of $1,049,747, or so much thereof as 7
2225	2225	may be necessary, is appropriated from the State Coronavirus 8
2226	2226	Urgent Remediation Emergency Fund to the Depar tment of Human 9
2227	2227	Services for the Illinois Housing Development Authority for 10
2228	2228	grants and administrative expenses associate with COVID -19 11
2229	2229	Affordable Housing Grant Program for purposes allowed by Section 12
2230	2230	9901 of the American Rescue Plan Act of 2021 and any asso ciated 13
2231	2231	federal guidance. 14
2232	2232
2233	2233	Section 185. The sum of $15,000,000, or so much thereof as 15
2234	2234	may be necessary, is appropriated from the State Coronavirus 16
2235	2235	Urgent Remediation Emergency Fund to the Department of Human 17
2236	2236	Services for the Illinois Housing Development A uthority for 18
2237	2237	grants, forgivable loans and administrative expenses associated 19
2238	2238	with affordable housing developments eligible for federal Low 20
2239	2239	Income Housing Tax Credits and/or the COVID -19 Affordable 21
2240	2240	Housing Grant Program for purposes allowed by Section 9901 of 22
2241	2241	the American Rescue Plan Act of 2021 and any associated federal 23 HB2701 -86- OMB103 00027 DXI 45027 b
2242	2242
2243	2243	guidance. 1
2244	2244
2245	2245	Section 99. Effective date. This Act takes effect July 1, 2
2246	2246	2023. 3