Illinois 2023-2024 Regular Session

Illinois House Bill HB5725 Compare Versions

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

Old	New	Differences
1	1	HB5725
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	HB5725
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.
17	17
18	18
19	19	OMB103 00403 JPT 45403 b
20	20
21	21
22	22
23	23
24	24	HB5725 OMB103 00403 JPT 45403 b
25	25
26	26	AN ACT concerning appropriations. 1
27	27
28	28	Be it enacted by the People of the State of Illinois, represented 2
29	29	in the General Assembly: 3
30	30
31	31	ARTICLE 1 4
32	32
33	33	Section 1. “AN ACT making appropriations”, Public Act 10 3-5
34	34	0006, approved June 7, 2023, is amended by changing Section 15 6
35	35	of Article 38 as follows: 7
36	36
37	37	(P.A. 103-0006, Article 38, Section 15) 8
38	38	Sec. 15. The sum of $850,000 $500,000, or so much thereof 9
39	39	as may be necessary, is appropriated to the Office of the 10
40	40	Governor from the Governor’s Administrative Fund for the 11
41	41	discharge of duties of the office. 12
42	42
43	43	ARTICLE 2 13
44	44
45	45	Section 1. “AN ACT making appropriations”, Public Act 10 3-14
46	46	0006, approved June 7, 2023, is amended by changing Section 20 15
47	47	of Article 40 as follows: 16
48	48
49	49	(P.A. 103-0006, Article 40, Section 20) 17
50	50	Sec. 20. The following named amounts, or so much thereof 18 HB5725 -2- OMB103 00403 JPT 45403 b
51	51
52	52	as may be necessary, are appropriated for the ordinary and 1
53	53	contingent expenses for the Illinois Department on Aging: 2
54	54	DIVISION OF COMMUNITY CARE SERVICES 3
55	55	Payable from the General Revenue Fund: 4
56	56	For Personal Services ............................... 722,000 5
57	57	For State Contributions to Social Security ...........55,200 6
58	58	For Contractual Services ............................ 315,000 7
59	59	For Community Care Services Travel ...................65,300 8
60	60	Total $1,157,500 9
61	61	DISTRIBUTIVE ITEMS 10
62	62	OPERATIONS 11
63	63	Payable from the General Revenue Fund: 12
64	64	For the Administrative and 13
65	65	Programmatic Expenses of 14
66	66	Program Development and Training ...................400,000 15
67	67	Payable from the Services for Older Americans Fund: 16
68	68	For the Administrative and 17
69	69	Programmatic Expenses of Community 18
70	70	Care Program Governmental 19
71	71	Discretionary Projects ........................... 2,000,000 20
72	72	DISTRIBUTIVE ITEMS 21
73	73	GRANTS 22
74	74	Payable from the General Revenue Fund: 23
75	75	For the administrative and 24
76	76	programmatic expenses including 25 HB5725 -3- OMB103 00403 JPT 45403 b
77	77
78	78	grants and fee for service associated 1
79	79	with the purchases of services 2
80	80	covered by the Community Care 3
81	81	Program including 4
82	82	prior years costs ..................487,498,300 432,925,000 5
83	83	Payable from the Commitment to Human Services Fund: 6
84	84	For grants, programmatic and 7
85	85	administrative expenses associated 8
86	86	with comprehensive case coordination 9
87	87	including prior years costs ........112,268,400 108,800,000 10
88	88	For the administrative and programmatic 11
89	89	expenses including grants and fee 12
90	90	for service associated with the 13
91	91	purchases of services covered by the 14
92	92	Community Care Program including 15
93	93	prior years costs 750,000,000 16
94	94
95	95	ARTICLE 3 17
96	96
97	97	Section 1. “AN ACT making appropriations”, Public Act 10 3-18
98	98	0006, approved June 7, 2023, is amended by adding Section 40 19
99	99	of Article 42 as follows: 20
100	100
101	101	(P.A. 103-0006, Article 42, Section 40 new) 21
102	102	Sec. 40. The sum of $5,500,000, or so much thereof as may 22 HB5725 -4- OMB103 00403 JPT 45403 b
103	103
104	104	be necessary, is appropriated from t he General Revenue Fund to 1
105	105	the Department of Central Management Services for deposit into 2
106	106	the State Garage Revolving Fund. 3
107	107
108	108	Section 5. “AN ACT making appropriations”, Public Act 10 3-4
109	109	0006, approved June 7, 2023, is amended by changing Section 5 5
110	110	of Article 43 as follows: 6
111	111
112	112	(P.A. 103-0006, Article 43, Section 5) 7
113	113	Sec. 5. The sum of $2,019,598,300 $1,836,757,500, or so 8
114	114	much thereof as may be necessary, is appropriated from the 9
115	115	General Revenue Fund to the Department of Central Management 10
116	116	Services for Group Insurance. 11
117	117
118	118	ARTICLE 4 12
119	119
120	120	Section 1. “AN ACT making appropriations”, Public Act 10 3-13
121	121	0006, approved June 7, 2023, is amended by changing Section s 1 14
122	122	and 30 of Article 44 as follows: 15
123	123
124	124	(P.A. 103-0006, Article 44, Section 1) 16
125	125	Sec. 1. The following named amounts, or so much thereof 17
126	126	as may be necessary, respectively, for the objects and purposes 18
127	127	hereinafter named, are appropriated to the Department of 19
128	128	Children and Family Services: 20 HB5725 -5- OMB103 00403 JPT 45403 b
129	129
130	130	ENTIRE AGENCY 1
131	131	PAYABLE FROM GENERAL REVENUE FUND 2
132	132	For Personal Services ...............322,654,000 308,658,100 3
133	133	For State Contributions to 4
134	134	Social Security ...................... 24,683,200 23,612,500 5
135	135	For Contractual Services ......................... 43,913,500 6
136	136	For Travel ................................ ........7,818,600 7
137	137	For Commodities ................................ .....630,000 8
138	138	For Printing ................................ ........387,400 9
139	139	For Equipment ................................ .....4,023,900 10
140	140	For Electronic Data P rocessing ...................66,919,000 11
141	141	For Telecommunications ............................ 7,561,500 12
142	142	For Operation of Automotive Equipment ...............318,500 13
143	143	Total $478,909,600 463,843,000 14
144	144
145	145	(P.A. 103-0006, Article 44, Section 30) 15
146	146	Sec. 30. The following named amounts, or so much thereof 16
147	147	as may be necessary, respectively, are appropriated to the 17
148	148	Department of Children and Family Services for payments for 18
149	149	care of children served by the Department of Children and Family 19
150	150	Services: 20
151	151	GRANTS-IN-AID 21
152	152	REGIONAL OFFICES 22
153	153	PAYABLE FROM GENERAL REVENUE FUND 23
154	154	For Foster Homes and Specialized 24 HB5725 -6- OMB103 00403 JPT 45403 b
155	155
156	156	Foster Care and Prevention, 1
157	157	including prior years’ year costs ..............399,257,200 2
158	158	For Counseling and Auxiliary Services ............15,184,100 3
159	159	For Institution and Group Home Care and 4
160	160	Prevention, including prior years’ year costs ..215,172,600 5
161	161	For Services Associated with the Foster 6
162	162	Care Initiative ................................ ..6,139,900 7
163	163	For Purchase of Adoption and 8
164	164	Guardianship Services, including prior 9
165	165	years’ costs ................................ ...153,274,000 10
166	166	For Cash Assistance and Housing 11
167	167	Locator Service to Families in the 12
168	168	Class Defined in the Norman Consent Order ........3,313,700 13
169	169	For Youth in Transition Program ...................2,708,600 14
170	170	For Assisting in the Development 15
171	171	of Children's Advocacy Centers ...................1,998,600 16
172	172	For Family Preservat ion Services .................37,912,600 17
173	173	For Court Appointed Special Advocates .............2,000,000 18
174	174	Total $836,961,300 19
175	175	PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 20
176	176	For Foster Homes and Specialized 21
177	177	Foster Care and Prevention, 22
178	178	including prior years’ year costs ..241,479,400 226,615,900 23
179	179	For Cash Assistance and Housing Locator 24
180	180	Services to Families in the 25 HB5725 -7- OMB103 00403 JPT 45403 b
181	181
182	182	Class Defined in the Norman 1
183	183	Consent Order ................................ ....6,071,300 2
184	184	For Counseling and Auxiliary Services ............19,269,100 3
185	185	For Institution and Group Home Care and 4
186	186	Prevention, including prior years’ year costs ...71,475,100 5
187	187	For Assisting in the development 6
188	188	of Children's Advocacy Centers ...................5,290,600 7
189	189	For Psychological Assessments 8
190	190	Including Operations and 9
191	191	Administrative Expenses .......................... 3,100,400 10
192	192	For Children's Person al and 11
193	193	Physical Maintenance ............................. 3,971,800 12
194	194	For Services Associated with the Foster 13
195	195	Care Initiative ................................ ..1,705,600 14
196	196	For Purchase of Adoption and 15
197	197	Guardianship Services, including prior 16
198	198	years’ costs ................................ ....48,104,700 17
199	199	For Family Preservation Services .................44,125,300 18
200	200	For Family Centered Services Initiative ..........17,198,400 19
201	201	For Court Appointed Special Advocates .............4,674,400 20
202	202	Total $466,466,100 $451,602,600 21
203	203
204	204	ARTICLE 5 22
205	205
206	206	Section 1. “AN ACT making appropriations”, Public Act 103 -23 HB5725 -8- OMB103 00403 JPT 45403 b
207	207
208	208	0006, approved June 7, 2023, is amended by adding Section 187 1
209	209	of Article 123 as follows: 2
210	210
211	211	(P.A. 103-0006, Article 123, Section 187 new) 3
212	212	Sec. 187. The sum of $1,000,000, or so much thereof as may 4
213	213	be necessary, is appropriated from the State Coronavirus Urgent 5
214	214	Remediation Emergency Fund to the Department of Commerce and 6
215	215	Economic Opportunity for administration by the Illinois Housing 7
216	216	Development Authority for ordinary and contingent expenses of 8
217	217	Carter Temple Community Development Corporation, including but 9
218	218	not limited to, for purposes allowed by Section 9901 of the 10
219	219	American Rescue Plan Act of 2021 and any associated federal 11
220	220	guidance, including prior years’ costs. 12
221	221
222	222	ARTICLE 6 13
223	223
224	224	Section 1. “AN ACT making appropriations”, Public Act 103 -14
225	225	0006, approved June 7, 2023, is amended by changing Section s 5 15
226	226	and 180 and by adding Section 210 of Article 47 as follows: 16
227	227
228	228	(P.A. 103-0006, Article 47, Section 5) 17
229	229	Section 5. The following named sums, or so much thereof 18
230	230	as may be necessary, respectively, for the objects and purposes 19
231	231	hereinafter named, are appropriated to meet the ordinary and 20
232	232	contingent expenses of the Department of Natural Resources: 21 HB5725 -9- OMB103 00403 JPT 45403 b
233	233
234	234	GENERAL OFFICE 1
235	235	Payable from the General Revenue Fund: 2
236	236	For ordinary and contingent expenses, including 3
237	237	payment of revolving fund bills ..................7,000,000 4
238	238	For expenses of the General Office ................6,178,800 5
239	239	For expenses associated with moving the 6
240	240	Monument with Standing Beast sculpture 7
241	241	from the James R. Thompson Center ................1,000,000 8
242	242	Payable from the State Boating Act Fund: 9
243	243	For Personal Services ................................ ....0 10
244	244	For State Contributions to State 11
245	245	Employees' Retirement System ............................ 0 12
246	246	For State Contributions to 13
247	247	Social Security ................................ .........0 14
248	248	For Group Insurance ................................ ......0 15
249	249	For Contractual Services ............................ 70,000 16
250	250	Payable from the State Parks Fund: 17
251	251	For Contractual Services ............................ 70,500 18
252	252	Payable from the Wildlife and Fish Fund: 19
253	253	For Personal Services ............................ 1,101,100 20
254	254	For State Contributions to State 21
255	255	Employees' Retirement System ...................... 583,600 22
256	256	For State Contributions to 23
257	257	Social Security ................................ ....84,300 24
258	258	For Group Insurance ................................ 390,900 25 HB5725 -10- OMB103 00403 JPT 45403 b
259	259
260	260	For Contractual Services ........................... 762,800 1
261	261	For Travel ................................ ...........5,000 2
262	262	For Equipment ................................ ........1,000 3
263	263	For expenses of the 4
264	264	General Office ................................ ...2,821,900 5
265	265	Payable from the Plugging and Restoration Fund: 6
266	266	For Contractual Services ................................ .0 7
267	267	Payable from the Underground Resource s 8
268	268	Conservation Enforcement Fund: 9
269	269	For Contractual Services ................................ .0 10
270	270	For Ordinary and Contingent Expenses ................400,000 11
271	271	Payable from the Natural Areas Acquisition Fund: 12
272	272	For Ordinary and Contingent Expenses .................65,000 13
273	273	Payable from the Illinois Historic Sites Fund: 14
274	274	For expenses of the General Office, including 15
275	275	prior year costs ................................ ...300,000 16
276	276	Payable from the Federal Surface Mining Control and 17
277	277	Reclamation Fund: 18
278	278	For ordinary and contingent expenses for the 19
279	279	support of the Land Reclamation program ............341,900 20
280	280	Payable from Park and Conservation Fund: 21
281	281	For Contractual Services ............................ 587,900 22
282	282	For expenses of the Park and 23
283	283	Conservation Program ............................. 2,200,000 24
284	284	Payable from the DNR Federal Projects Fund: 25 HB5725 -11- OMB103 00403 JPT 45403 b
285	285
286	286	For ordinary expenses of the General Office, 1
287	287	Including prior year co sts ......................... 500,000 2
288	288	Payable from the Illinois Forestry Development Fund: 3
289	289	For expenses of the General Office, 4
290	290	including prior year costs ......................... 100,000 5
291	291	Payable from the Abandoned Mined Lands Reclamation 6
292	292	Council Federal Trust Fund: 7
293	293	For Personal Services ................................ 57,000 8
294	294	For State Contributions to State 9
295	295	Employees' Retirement System ........................ 30,200 10
296	296	For State Contributions to 11
297	297	Social Security ................................ ......4,400 12
298	298	For Group Insurance ................................ ..20,300 13
299	299	For Contractual Services ................................ ..0 14
300	300	For ordinary and contingent expenses for 15
301	301	the support of the Abandoned M ined Lands 16
302	302	program. ................................ ...........409,700 17
303	303	Total $25,086,300 $24,086,300 18
304	304
305	305	(P.A. 103-0006, Article 47, Section 180) 19
306	306	Sec. 180. The following named sums, or so much thereof as 20
307	307	may be necessary, for the objects and purposes hereinafter 21
308	308	named, are appropriated to meet the ordinary and contingent 22
309	309	expenses of the Department of Natural Resources: 23
310	310	OFFICE OF WATER RESOURCES 24 HB5725 -12- OMB103 00403 JPT 45403 b
311	311
312	312	Payable form the General Revenue Fund: 1
313	313	For equipment: ................................ .....640,000 2
314	314	For Community Water Infrastructure Planning .......1,235,000 3
315	315	For non-federal cost sharing 4
316	316	participation with the U.S. Army Corps 5
317	317	of Engineers, including costs associated 6
318	318	with operating, water supply, and maintenance 7
319	319	contracts or agreements, including 8
320	320	prior years’ year costs ...............3,100,000 $1,500,000 9
321	321	For expenses related to water supply planning 10
322	322	initiatives with the 11
323	323	Prairie Research Institute , including 12
324	324	prior years’ costs ............................... 1,356,500 13
325	325	For expenses of the Office of 14
326	326	Water Resources ................................ ..3,932,200 15
327	327	Payable from the State Boating Act Fund: 16
328	328	For Personal Services ............................... 425,200 17
329	329	For State Contributions to State 18
330	330	Employees' Retirement System ....................... 225,400 19
331	331	For State Contributions to 20
332	332	Social Security ................................ .....32,600 21
333	333	For Group Insurance ................................ .151,000 22
334	334	For expenses of the Boat Grant Match ................130,000 23
335	335	For Repairs and Modifica tions to Facilities ..........53,900 24
336	336	Payable from the Wildlife and Fish Fund: 25 HB5725 -13- OMB103 00403 JPT 45403 b
337	337
338	338	For payment of the Department’s 1
339	339	share of operation and maintenance 2
340	340	of statewide stream gauging network, 3
341	341	water data storage and retrieval 4
342	342	system, in cooperation with the U.S. 5
343	343	Geological Survey ................................ ..550,000 6
344	344	Payable from the Capital Development Fund: 7
345	345	For Personal Services ............................... 816,200 8
346	346	For State Contributions to State 9
347	347	Employees’ Retirement System ...................... 432,600 10
348	348	For State Contributions to Social Security ...........62,500 11
349	349	For Group Insurance ................................ .289,800 12
350	350	Payable from the National Flood Insurance 13
351	351	Program Fund: 14
352	352	For execution of state assistance 15
353	353	programs to improve the administration 16
354	354	of the National Flood Insurance 17
355	355	Program (NFIP) and National Dam 18
356	356	Safety Program as approved by 19
357	357	the Federal Emergency Management Agency (FEMA) 20
358	358	(82 Stat. 572) ................................ ...1,000,000 21
359	359	Payable from the DNR Federal Projects Fund: 22
360	360	For expenses of Water Resources Planning, 23
361	361	Resource Management Programs and 24
362	362	Project Implementation ............................. 100,000 25 HB5725 -14- OMB103 00403 JPT 45403 b
363	363
364	364	For FEMA Mapping Grant ................................ ....0 1
365	365	Total $14,532,900 $11,576,400 2
366	366
367	367	(P.A. 103-0006, Article 47, Section 210 new) 3
368	368	Sec. 210. The sum of $13,875,000, or so much thereof as may 4
369	369	be necessary, is appropriated from the DNR Federal Projects 5
370	370	Fund to the Department of Natural Resources for expenses and 6
371	371	grants connected with the Urban and Community Forestry Program 7
372	372	as authorized by Section 23003 of the Inflation Reduction Act 8
373	373	(IRA) of 2022. 9
374	374
375	375	ARTICLE 7 10
376	376
377	377	Section 1. “AN ACT making appropriations”, Public Ac t 103-11
378	378	0006, approved June 7, 2023, is amended by changing Section s 1 12
379	379	and 30 and by adding Section 3 of Article 50 as follows: 13
380	380
381	381	(P.A. 103-0006, Article 50, Section 1) 14
382	382	Sec. 1. The following named sums, or so much thereof as 15
383	383	may be necessary, respective ly, for the objects and purposes 16
384	384	hereinafter named, are appropriated from the General Revenue 17
385	385	Fund to meet the ordinary and contingent expenses of the 18
386	386	following divisions of the Department of Corrections for the 19
387	387	fiscal year ending June 30, 2024: 20
388	388	FOR OPERATIONS 21 HB5725 -15- OMB103 00403 JPT 45403 b
389	389
390	390	GENERAL OFFICE 1
391	391	For Personal Services ............................ 28,270,000 2
392	392	For State Contributions to 3
393	393	Social Security ................................ ..2,162,700 4
394	394	For Contractual Services ..............40,000,000 15,000,000 5
395	395	For Travel ................................ ...........65,000 6
396	396	For Commodities ................................ ......95,000 7
397	397	For Printing ................................ .........40,000 8
398	398	For Equipment ........................... 3,385,000 1,305,000 9
399	399	For Electronic Data Processing ...................43,500,000 10
400	400	For Telecommunications Services ...................1,631,500 11
401	401	For Operation of Auto Equipment ..................... 235,000 12
402	402	For Tort Claims ................................ ..12,500,000 13
403	403	For Refunds ................................ ...........5,000 14
404	404	Total $131,889,200 104,809,200 15
405	405
406	406	(P.A. 103-0006, Article 50, Section 3 new) 16
407	407	Sec. 3. The sum of $17,600,000, or so much thereof as may 17
408	408	be necessary, is appropriated from the General Revenue Fund to 18
409	409	the Department of Corrections for deposit into the Department 19
410	410	of Corrections Reimbursement and Education Fund for To rt 20
411	411	Claims. 21
412	412
413	413	(P.A. 103-0006, Article 50, Section 30) 22
414	414	Sec. 30. The following named sums, or so much thereof as 23 HB5725 -16- OMB103 00403 JPT 45403 b
415	415
416	416	may be necessary, respectively, for the objects and purposes 1
417	417	hereinafter named, are appropriated from the General Revenue 2
418	418	Fund to meet the ord inary and contingent expenses of the 3
419	419	Department of Corrections: 4
420	420	EDUCATION SERVICES 5
421	421	For Personal Services ............................ 16,450,000 6
422	422	For Student, Member and Inmate 7
423	423	Compensation ................................ .............0 8
424	424	For State Contributions to Social Security .......1,258,500 9
425	425	For Contractual Services ......................... 10,000,000 10
426	426	For Travel ................................ ............1,000 11
427	427	For Commodities ................................ .....100,000 12
428	428	For Printing ................................ .........32,000 13
429	429	For Equipment ................................ .......200,000 14
430	430	For Telecommunications Services ........................... 0 15
431	431	For Operation of Auto Equipment ....................... 3,000 16
432	432	For expenses related to construction 17
433	433	vocational training programs , and 18
434	434	for deposit into the Department of Corrections 19
435	435	Reimbursement and Education Fund ..................2,000,000 20
436	436	Total $30,044,500 21
437	437
438	438	PAROLE 22
439	439	For Personal Services .............................. 44,700,000 23
440	440	For State Contributions to 24 HB5725 -17- OMB103 00403 JPT 45403 b
441	441
442	442	Social Security ................................ ..3,419,600 1
443	443	For Contractual Services .......................... 9,030,000 2
444	444	For Travel ................................ ..........140,000 3
445	445	For Travel and Allowances for Committed, 4
446	446	Paroled and Discharged Prisoners .................... 27,300 5
447	447	For Commodities ................................ ......31,000 6
448	448	For Printing ................................ ..........3,000 7
449	449	For Equipment ................................ ........50,000 8
450	450	For Telecommunications Services ...................5,615,000 9
451	451	For Operation of Auto Equipment ...................1,400,000 10
452	452	Total $64,415,900 11
453	453
454	454	RE-ENTRY SERVICES 12
455	455	For Personal Services ............................ 11,000,000 13
456	456	For Student, Member and Inmate 14
457	457	Compensation ................................ ........35,000 15
458	458	For State Contributions to 16
459	459	Social Security ................................ ....841,500 17
460	460	For Contractual Services ......................... 18,900,000 18
461	461	For Travel ................................ ............5,000 19
462	462	For Travel and Allowances for Committed, 20
463	463	Paroled and Discharged Prisoners ......................... 0 21
464	464	For Commodities ................................ ......20,000 22
465	465	For Printing ................................ ..........3,000 23
466	466	For Equipment ................................ ........50,000 24 HB5725 -18- OMB103 00403 JPT 45403 b
467	467
468	468	For Telecommunications Services ...................... 70,000 1
469	469	For Operation of Auto Equipment ...................... 35,000 2
470	470	Total $30,924,500 3
471	471
472	472	FIELD SERVICES 4
473	473	For Personal Services ............................. 9,900,000 5
474	474	For State Contributions to 6
475	475	Social Security ................................ ....757,400 7
476	476	For Contractual Services ......................... 65,900,000 8
477	477	For Travel ................................ ...........50,000 9
478	478	For Commodities ................................ ...1,434,000 10
479	479	For Printing ................................ ..........5,000 11
480	480	For Equipment ................................ .......100,000 12
481	481	For Telecommunications Services ...................1,200,000 13
482	482	For Operation of Auto Equipment ..................... 290,000 14
483	483	Total $79,636,400 15
484	484
485	485	ARTICLE 8 16
486	486
487	487	Section 1. “AN ACT making appropriations”, Public Act 10 3-17
488	488	0006, approved June 7, 2023, is amended by changing Section 45 18
489	489	and by adding Section 60 of Article 53 as follows: 19
490	490
491	491	(P.A. 103-0006, Article 53, Section 45) 20
492	492	Sec. 45. The amount of $75,000,000, or so much thereof as 21 HB5725 -19- OMB103 00403 JPT 45403 b
493	493
494	494	may be necessary, is appropriated from the Title III Social 1
495	495	Security and Employment General Revenue Fund to the Department 2
496	496	of Employment Security for the return of federal funds to the 3
497	497	Federal Emergency Management Agency in accordance with 44 4
498	498	C.F.R. § 206.120(f). 5
499	499
500	500	(P.A. 103-0006, Article 53, Section 60, new ) 6
501	501	Sec. 60. The amount of $75,000,000, or so much thereof as 7
502	502	may be necessary, is appropriated from the General Revenue Fund 8
503	503	to the Department of Employment Security for deposit into the 9
504	504	Title III Social Security and Employment Fund . 10
505	505
506	506	ARTICLE 9 11
507	507
508	508	Section 1. “AN ACT making appropriations”, Public Act 10 3-12
509	509	0006, approved June 7, 2023, is amended by changing Se ctions 13
510	510	140 and 155 and by adding Sections 160 and 165 of Article 54 14
511	511	as follows: 15
512	512
513	513	(P.A. 103-0006, Article 54, Section 140) 16
514	514	Sec. 140. The amount of $0 $6,250,000, or so much thereof 17
515	515	as may be necessary, is appropriated from the General Revenue 18
516	516	Fund to the Department of Financial and Professional Regulation 19
517	517	for the implementation and administration of a new licensing 20
518	518	system. 21 HB5725 -20- OMB103 00403 JPT 45403 b
519	519
520	520
521	521	(P.A. 103-0006, Article 54, Section 1 55) 1
522	522	Sec. 155. The sum of $0 $10,000,000, or so much thereof as 2
523	523	may be necessary and remains unexpended at the close of business 3
524	524	on June 30, 2023, from an appropriation heretofore made for 4
525	525	such purpose in Article 66, Section 145 of Public Act 102 -0698, 5
526	526	as amended is reappropriated from the General Revenue Fund to 6
527	527	the Department of Financial and Professional Regulation for the 7
528	528	implementation and administration of a new licensing system. 8
529	529
530	530	(P.A. 103-0006, Article 54, Section 160 new) 9
531	531	Sec. 160. The amount of $16,250,000, or so much thereof 10
532	532	as may be necessary, is appropriated from the General Revenue 11
533	533	Fund to the Department of Financial and Professional Regulation 12
534	534	for deposit into the Professions Licensure Fund . 13
535	535
536	536	(P.A. 103-0006, Article 54, Section 16 5 new) 14
537	537	Sec. 165. The amount of $16,250,000, or so much thereof 15
538	538	as may be necessary, is appropriated from the Professions 16
539	539	Licensure Fund to the Department of Financial and Professional 17
540	540	Regulation for the implementation and administration of a new 18
541	541	licensing system. 19
542	542
543	543	ARTICLE 10 20
544	544	HB5725 -21- OMB103 00403 JPT 45403 b
545	545
546	546	Section 1. “AN ACT making appropriations”, Public Act 10 3-1
547	547	0006, approved June 7, 2023, is amended by changing Section s 2
548	548	1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1095, 1150, 1155 of 3
549	549	Article 56 as follows: 4
550	550
551	551	(P.A. 103-0006, Article 56, Section 1) 5
552	552	Sec. 1. The sum of $916,207,200 $815,207,200, or so much 6
553	553	thereof as may be necessary, is appropriated from the General 7
554	554	Revenue Fund to the Department of Human Services for ordinary 8
555	555	and contingent expenses of the department, perman ent 9
556	556	improvements and for student, member or inmate compensation 10
557	557	expenses of the department for the fiscal year ending June 30, 11
558	558	2024. 12
559	559
560	560	(P.A. 103-0006, Article 56, Section 2) 13
561	561	Sec. 2. The amount of $10,834,900 $10,334,900, or so much 14
562	562	thereof as may be ne cessary, is appropriated from the General 15
563	563	Revenue Fund to the Department of Human Services for ordinary 16
564	564	and contingent expenses associated with the Office of the 17
565	565	Inspector General. 18
566	566
567	567	(P.A. 103-0006, Article 56, Section 15) 19
568	568	Section 15. The following nam ed amounts, or so much thereof 20
569	569	as may be necessary, respectively, for the objects and purposes 21
570	570	hereinafter named, are appropriated to the Department of Human 22 HB5725 -22- OMB103 00403 JPT 45403 b
571	571
572	572	Services for income assistance and related distributive 1
573	573	purposes, including such Federal funds as are made available 2
574	574	by the Federal Government for the following purposes: 3
575	575	DISTRIBUTIVE ITEMS 4
576	576	GRANTS-IN-AID 5
577	577	Payable from General Revenue Fund: 6
578	578	For Aid to Aged, Blind or Disabled 7
579	579	under Article III ............................... 31,504,700 8
580	580	For Temporary Assistance for Needy 9
581	581	Families under Article IV and other 10
582	582	social services including Emergency 11
583	583	Assistance for families with 12
584	584	Dependent Children .................245,000,000 185,000,000 13
585	585	For Refugees ................................ ......1,126,700 14
586	586	For Funeral and Burial Expenses under 15
587	587	Articles III, IV, and V, including 16
588	588	prior year costs ................................ .5,000,000 17
589	589	For grants and administrative expenses 18
590	590	associated with Child Care Services, including 19
591	591	prior year costs .................. 610,599,000 580,599,000 20
592	592	For grants and administrative expenses 21
593	593	associated with Refugee Social Services ............204,000 22
594	594	For grants and administrative expenses 23
595	595	associated with Immigrant Integration 24
596	596	Services and for other Immigrant Services 25 HB5725 -23- OMB103 00403 JPT 45403 b
597	597
598	598	pursuant to 305 ILCS 5/12 -4.34 ..................38,000,000 1
599	599	For grants and administrative expenses 2
600	600	associated with the Illinois 3
601	601	Welcoming Centers .................... 60,000,000 25,000,000 4
602	602	Payable from the DHS State Projects Fund 5
603	603	For grants and administrative expenses 6
604	604	Associated with the Illinois 7
605	605	Welcoming Centers ............................... 80,000,000 8
606	606	Total ......................... $1,071,434,400 $971,434,400 9
607	607
608	608	(P.A. 103-0006, Article 56, Section 60) 10
609	609	Sec. 60. The following named amount, or so much thereof 11
610	610	as may be necessary, is appropriated to the Department of Human 12
611	611	Services: 13
612	612	HOME SERVICES PROGRAM 14
613	613	GRANTS-IN-AID 15
614	614	For grants and administrative expenses 16
615	615	associated with the Home Services Program, 17
616	616	pursuant to 20 ILCS 2405/3, including 18
617	617	prior year costs: 19
618	618	Payable from the General Revenue 20
619	619	Fund ................................ 895,572,400 824,572,400 21
620	620	Payable from the Home Services Medicaid 22
621	621	Trust Fund ................................ .....256,000,000 23
622	622	HB5725 -24- OMB103 00403 JPT 45403 b
623	623
624	624	The Department, with the consent in writing from the 1
625	625	Governor, may reappor tion General Revenue Funds in Section 60 2
626	626	“For Home Services Program Grants -in-Aid” to Section 80 “For 3
627	627	Mental Health Grants and Program Support Grants -in-Aid and 4
628	628	Purchased Care” and Section 90 “For Developmental Disabilities 5
629	629	Grants and Program Support Grant s-in-Aid and Purchased Care” 6
630	630	as a result of transferring clients to the appropriate 7
631	631	community-based service system. 8
632	632
633	633	(P.A. 103-0006, Article 56, Section 70) 9
634	634	Sec. 70. The sum of $316,387,900 $306,887,900, or so much 10
635	635	thereof as may be necessary, is appr opriated from the General 11
636	636	Revenue Fund to the Department of Human Services for expenses 12
637	637	associated with the operation of State Operated Mental Health 13
638	638	Facilities or the costs associated with services for the 14
639	639	transition of State Operated Mental Health Facili ties residents 15
640	640	to alternative community settings. 16
641	641
642	642	(P.A. 103-0006, Article 56, Section 85) 17
643	643	Sec. 85. The sum of $413,961,000 $373,961,000, or so much 18
644	644	thereof as may be necessary, is appropriated from the General 19
645	645	Revenue Fund to the Department of Human Services for expenses 20
646	646	associated with the operation of State Operated Developmental 21
647	647	Centers or the costs associated with services for the 22
648	648	transition of State Operated Developmental Center residents to 23 HB5725 -25- OMB103 00403 JPT 45403 b
649	649
650	650	alternative community settings. 1
651	651
652	652	(P.A. 103-0006, Article 56, Section 655) 2
653	653	Sec. 655. The sum of $250,000 or so much thereof as may be 3
654	654	necessary, is appropriated from the General Revenue Fund to the 4
655	655	Department of Human Services for a grant to the Reflections 5
656	656	Foundation for its Polished Pebbles Girls Mentoring Program . 6
657	657
658	658	(P.A. 103-0006, Article 56, Section 675) 7
659	659	Sec. 675. The sum of $63,774,500 $64,024,500, or so much 8
660	660	thereof as may be necessary is appropriated from the General 9
661	661	Revenue Fund to the Department of Human Services for grants and 10
662	662	administrative services associated with violence prevention 11
663	663	programs, youth employment programs, and operational expenses 12
664	664	to the following named entities, in the approximate amounts 13
665	665	below: 14
666	666	Northern Will County Special 15
667	667	Recreation Association ............................. $250,000 16
668	668	4KidsSake Food Pantry .............................. $250,000 17
669	669	After the Peanut ................................ ...$250,000 18
670	670	A Safe Place ................................ .......$250,000 19
671	671	Lake County Haven ................................ ..$250,000 20
672	672	NICASA ................................ .............$500,000 21
673	673	Little Friends ................................ .....$250,000 22
674	674	Western DuPage Special Recreation Association ......$250,000 23 HB5725 -26- OMB103 00403 JPT 45403 b
675	675
676	676	SEASPAR ................................ ............$250,000 1
677	677	DuPage Pads ................................ ........$250,000 2
678	678	Bridge Communities Inc. ............................ $250,000 3
679	679	DuPage Care Center Foundation ...................... $250,000 4
680	680	DuPage Health Coalition ............................ $250,000 5
681	681	Nourishing Hope ................................ ....$500,000 6
682	682	Common Pantry ................................ ......$500,000 7
683	683	James B. Moran Center for Youth Advocacy ...........$250,000 8
684	684	Impact Behavioral Health Partners ..................$250,000 9
685	685	NorthShore Senior Center .......................... $250,000 10
686	686	Youth Services of Glenview/Northbrook ..............$250,000 11
687	687	Connections for the Homeless ....................... $300,000 12
688	688	Journeys The Road Home ............................. $250,000 13
689	689	Northwest Compass Inc. ............................. $250,000 14
690	690	Northwest Suburban Special Recreation Association ..$250,000 15
691	691	Serenity House ................................ .....$500,000 16
692	692	Ada S McKinley Community Services ................$3,200,000 17
693	693	Northern Illinois Recovery Community 18
694	694	Organization Lake County ........................... $450,000 19
695	695	Omni Youth Services ................................ $250,000 20
696	696	A Second Step to a Brighter Future .................$200,000 21
697	697	Clove Alliance ................................ .....$250,000 22
698	698	South Suburban PADS ................................ $250,000 23
699	699	Phoenix Community Development Services .............$250,000 24
700	700	Metropolitan Family Services 25 HB5725 -27- OMB103 00403 JPT 45403 b
701	701
702	702	for a grant to WeGo Together For Kids ..............$250,000 1
703	703	Casa Michoacan West Chicago ........................ $300,000 2
704	704	Family Focus Aurora ................................ $250,000 3
705	705	Community Organizing Family Issues (COFI) ..........$250,000 4
706	706	Open Door Health Center of Illinois Clinic .........$250,000 5
707	707	Family Service Association of Greater Elgin Area ...$350,000 6
708	708	Partners for Our Communities ....................... $300,000 7
709	709	Centro de Informacion ............................. $300,000 8
710	710	Pads of Elgin ................................ .....$250,000 9
711	711	WINGS (Domestic Violence) .......................... $300,000 10
712	712	Pilsen Wellness Center ............................. $250,000 11
713	713	Enlace Chicago ................................ .....$300,000 12
714	714	Rincon Family Services ........................... $1,000,000 13
715	715	Metropolitan Family Services ...................... $300,000 14
716	716	Puerto Rican Cultural Center ..................... $1,000,000 15
717	717	Brighton Park Neighborhood Council .................$300,000 16
718	718	PODER ................................ .............$250,000 17
719	719	Southwest Organizing Project ....................... $250,000 18
720	720	El Valor Cicero Children and Family Center .........$250,000 19
721	721	Oral Health Forum ................................ ..$250,000 20
722	722	National Museum of Puerto Rican Art 21
723	723	and Culture of Chicago ............................. $500,000 22
724	724	Prevention First ................................ ...$600,000 23
725	725	Grace and Peace Church Community Center ............$250,000 24
726	726	Alternative Schools Network 25 HB5725 -28- OMB103 00403 JPT 45403 b
727	727
728	728	for its Critical Health Network Program ..........$1,000,000 1
729	729	Family Focus Chicago ............................... $250,000 2
730	730	Habilitative Systems, Inc ........................ $1,000,000 3
731	731	West Cook County Youth Club ........................ $250,000 4
732	732	Austin People Action Center ........................ $250,000 5
733	733	Answer, INC ................................ ........$250,000 6
734	734	Curt's Café ................................ ........$250,000 7
735	735	North Suburban Legal Aid Clinic .................... $500,000 8
736	736	Josselyn Center ................................ ....$500,000 9
737	737	Kennedy Forum ................................ ......$300,000 10
738	738	Human Services Loan Repayment ..................... $250,000 11
739	739	Love, Unity & Values (LUV) Institute ...............$250,000 12
740	740	Hyde Park Neighborhood Club ........................ $250,000 13
741	741	South Shore Chamber ................................ $250,000 14
742	742	Centro De Trabajadores Unidos ...................... $250,000 15
743	743	Brighton Park Neighborhood Council 16
744	744	for a grant to Good Kids Mad City ..................$250,000 17
745	745	Hyde Park Union Church for its 18
746	746	Hyde Park-Kentwood Hunger Programs .................$250,000 19
747	747	St. Sabina ................................ .........$300,000 20
748	748	Eyes on the Future ................................ .$250,000 21
749	749	Chicago Therapy Collective ......................... $250,000 22
750	750	Care For Real ................................ ......$250,000 23
751	751	Cornerstone Community Outreach ..................... $250,000 24
752	752	Erie Foster Avenue Health Center 25 HB5725 -29- OMB103 00403 JPT 45403 b
753	753
754	754	Family Health Center ............................... $250,000 1
755	755	Community Counseling Centers of Chicago ............$250,000 2
756	756	Sarah's Circle ................................ .....$250,000 3
757	757	Rosecrance ................................ .........$250,000 4
758	758	Rockford Boys and Girls Club ...................... $250,000 5
759	759	YMCA of Rock River Valley .......................... $250,000 6
760	760	Springfield Project ................................ $250,000 7
761	761	Dollhouse Project ................................ ..$250,000 8
762	762	SkyWalker Outreach Services ........................ $250,000 9
763	763	Decatur Transitional Housing ....................... $250,000 10
764	764	Route History Institute ............................ $500,000 11
765	765	One In A Million ................................ ...$250,000 12
766	766	Will Grundy Medical Center ......................... $250,000 13
767	767	Will County Habitat for Humanity ...................$250,000 14
768	768	Suicide Prevention Services of America -Batavia II ..$250,000 15
769	769	West DuPage Special Recreation Association .........$250,000 16
770	770	Fox Valley Special Recreation Association ..........$250,000 17
771	771	Prairie State Legal Services ....................... $250,000 18
772	772	YMCA of Metropolitan Chicago for its Rauner Family 19
773	773	YMCA Branch ................................ .......$500,000 20
774	774	Mujeres Latinas en Accion .......................... $500,000 21
775	775	Urban League of Metropolitan St. Louis 22
776	776	Urban League, Workforce Development ..............$1,000,000 23
777	777	Wilco Career and Technical Training ................$250,000 24
778	778	Chicago North Shore Convention & Visitors Bureau ...$300,000 25 HB5725 -30- OMB103 00403 JPT 45403 b
779	779
780	780	Youth Job Center (Evanston) ........................ $250,000 1
781	781	Youthbuild Quad Cities ............................. $250,000 2
782	782	Regional Office of Education #2 6 ...................$300,000 3
783	783	The Community Works, Inc. .......................... $250,000 4
784	784	Employee Connections, Inc. ......................... $250,000 5
785	785	Governor's State University ........................ $250,000 6
786	786	Kankakee Community College ......................... $250,000 7
787	787	Healthy Hood Chicago ............................... $250,000 8
788	788	Youth Cross Road Inc ............................... $250,000 9
789	789	Alternative School Network ....................... $1,000,000 10
790	790	Bright Star Community Outreach ..................... $250,000 11
791	791	Kenwood Oakland Community Center ...................$250,000 12
792	792	Decatur Boys & Girls Club .......................... $250,000 13
793	793	J Morris Enterprises ............................... $250,000 14
794	794	Springfield Urban League ........................... $250,000 15
795	795	Family Cares Mission ............................. $1,250,000 16
796	796	United Way of Greater 17
797	797	St. Louis Illinois Division ...................... $1,000,000 18
798	798	Arthur Johnson Foundation .......................... $250,000 19
799	799	Plainfield YMCA ................................ ....$250,000 20
800	800	Guardian Angel Community Services ..................$500,000 21
801	801	Family Resources, Inc. ............................. $450,000 22
802	802	Western Illinois Regional Council & Community 23
803	803	Action Agency ................................ ......$250,000 24
804	804	Institute for Positive Living .................... $1,000,000 25 HB5725 -31- OMB103 00403 JPT 45403 b
805	805
806	806	Guitars over Guns ................................ ..$400,000 1
807	807	Antmound Foundation ................................ $250,000 2
808	808	Black Abolition Movement for the Mind ..............$250,000 3
809	809	Legacy Reentry Foundation .......................... $250,000 4
810	810	Boys and Girls Club of Elgin ..................... $1,000,000 5
811	811	New Life Centers ................................ .$1,000,000 6
812	812	Latinos Progresando ............................... $250,000 7
813	813	Pilsen Neighbors Community Council .................$250,000 8
814	814	Laureus Sport for Good Foundation USA ..............$500,000 9
815	815	Corazon Community Services ........................ $250,000 10
816	816	Increase The Peace ................................ $250,000 11
817	817	Mothers on a Mission 28 ............................ $250,000 12
818	818	Target Area Development ............................ $250,000 13
819	819	Greater Rock Development Corp ...................... $250,000 14
820	820	Broader Urban Involvement & 15
821	821	Leadership Development ............................. $592,000 16
822	822	Chicago Survivors ................................ $2,000,000 17
823	823	Chaney Youth Club Restoring The Seed Developing 18
824	824	Our Youth ................................ ..........$250,000 19
825	825	Harvey Small Fry Inc ............................... $250,000 20
826	826	CEO Superheroes ................................ ....$250,000 21
827	827	Acclivus Inc ................................ .......$500,000 22
828	828	After The Game Inc ................................ .$500,000 23
829	829	Team String I am Not Forgotten ..................... $250,000 24
830	830	True Value Boys and Girls Club ..................... $250,000 25 HB5725 -32- OMB103 00403 JPT 45403 b
831	831
832	832	Miracle Center ................................ .....$250,000 1
833	833	Communities United ................................ .$250,000 2
834	834	Marie Wilkinson Food Pantry ........................ $250,000 3
835	835	Wayne/Winfield Area Youth Family services (Ways) ...$250,000 4
836	836	Union League Boys and Girls Club of Chicago ........$250,000 5
837	837	Stepping Stones Treatment Center ...................$250,000 6
838	838	Holsten Human Capital Development Riverwalk Homes ..$250,000 7
839	839	Big Brother Big Sisters of Metropolitan Chicago ....$500,000 8
840	840	Lyden Family Services .............................. $250,000 9
841	841	Polish American Association ........................ $250,000 10
842	842	Segundo Ruiz Belvis ................................ $500,000 11
843	843	Good News Partners ................................ .$250,000 12
844	844	Uptown People's Music School ....................... $250,000 13
845	845	Lincoln Park Presbyterian Church ...................$250,000 14
846	846	Pediatric Developmental Center at 15
847	847	Advocate illinois Masonic .......................... $250,000 16
848	848	Champs Mentoring ................................ ...$250,000 17
849	849	100 Black Men ................................ ......$100,000 18
850	850	Roseland Youth Peace Center NFP .................... $500,000 19
851	851	Endeleo Institute ................................ ..$500,000 20
852	852	Habilitative Systems Inc ........................... $250,000 21
853	853	Black Men United ................................ ...$400,000 22
854	854	West Cook County Youth Club ........................ $250,000 23
855	855	Austin People Action Center ...................... $1,000,000 24
856	856	The Answer Inc ................................ .....$400,000 25 HB5725 -33- OMB103 00403 JPT 45403 b
857	857
858	858	Northside Community Resources ...................... $500,000 1
859	859	Life Christian Center Life Shack ...................$250,000 2
860	860	Casa Michoacan of Elgin ............................ $150,000 3
861	861	Boys and Girls Club of Dundee County ...............$150,000 4
862	862	Food for Greater Elgin ............................. $150,000 5
863	863	Target Area Development Cooperation ................$250,000 6
864	864	ART Inc Peoria ................................ ....$300,000 7
865	865
866	866	(P.A. 103-0006, Article 56, Section 885) 8
867	867	Sec. 885. The sum of $215,000, or so much of that amount 9
868	868	as may be necessary, is appropriated from the General Revenue 10
869	869	Fund to the Department of Human Services for a grant to the 11
870	870	Route History Institute Illinois Route 66 Heritage Project for 12
871	871	operating expenses. 13
872	872
873	873	(P.A. 103-0006, Article 56, Section 1030) 14
874	874	Sec. 1030. The sum of $400,000 or so much of that amount 15
875	875	as may be necessary, is appropriated from the General Revenue 16
876	876	Fund to the Department of Human Services for a grant to the 17
877	877	Peoria Friendship House for operating expenses. 18
878	878
879	879	(P.A. 103-0006, Article 56, Section 1095) 19
880	880	Sec. 1095. The sum of $1,000,000 $500,000 or so much of 20
881	881	that amount as may be necessary, is appropriated from the 21
882	882	General Revenue Fund to the Department of Human Services for a 22 HB5725 -34- OMB103 00403 JPT 45403 b
883	883
884	884	grant to Monument of Faith After School Program for operating 1
885	885	expenses. 2
886	886
887	887	(P.A. 103-0006, Article 56, Section 1150) 3
888	888	Section 1150. The sum of $250,000 or so much of that amount 4
889	889	as may be necessary, is appropriated from the General Revenue 5
890	890	Fund to the Department of H uman Services for a grant to AGB 6
891	891	Institute AGP for operating expenses. 7
892	892
893	893	(P.A. 103-0006, Article 56, Section 1155) 8
894	894	Sec. 1155. The sum of $0 $500,000 or so much of that amount 9
895	895	as may be necessary, is appropriated from the General Revenue 10
896	896	Fund to the Department of Human Services for a grant to Monument 11
897	897	Mental Health for operating expenses. 12
898	898
899	899	Section 2. “AN ACT making appropriations”, Public Act 10 3-13
900	900	0006, approved June 7, 2023, is amended by changing Section 370 14
901	901	of Article 123 as follows: 15
902	902
903	903	(P.A. 103-0006, Article 123, Section 370) 16
904	904	Sec. 370. The sum of $0 $1,000,000, or so much thereof as 17
905	905	may be necessary, is appropriated from the State Coronavirus 18
906	906	Urgent Remediation Emergency Fund to the Department of Human 19
907	907	Services for administration by the Illinois Housing Development 20
908	908	Authority for ordinary and contingent expenses of Carter Temple 21 HB5725 -35- OMB103 00403 JPT 45403 b
909	909
910	910	Community Development Corporation, including but not limited 1
911	911	to, for purposes allowed by Section 9901 of the American Rescue 2
912	912	Plan Act of 2021 and any associated federal guidance, including 3
913	913	prior years’ costs. 4
914	914
915	915	ARTICLE 11 5
916	916
917	917	Section 1. “AN ACT making appropriations”, Public Act 10 3-6
918	918	0006, approved June 7, 2023, is amended by adding Section 30 7
919	919	of Article 58 as follows: 8
920	920
921	921	(P.A. 103-0006, Article 58, Section 30 new) 9
922	922	Sec. 30. The sum of $100,000,000, or so much thereof as 10
923	923	may be necessary, is appropriated from the General Revenue Fund 11
924	924	to the Department of Innovation and Technology for deposit into 12
925	925	the Technology Management Revolving Fund for the purpose of 13
926	926	paying interest. 14
927	927
928	928
929	929	ARTICLE 12 15
930	930
931	931	Section 1. “AN ACT making appropriations”, Public Act 10 3-16
932	932	0006, approved June 7, 2023, is amended by chang ing Section 5 17
933	933	of Article 59 as follows: 18
934	934	HB5725 -36- OMB103 00403 JPT 45403 b
935	935
936	936	(P.A. 103-0006, Article 59, Section 5) 1
937	937	Sec. 5. The following named sums, or so much thereof as 2
938	938	may be necessary, respectively, for the objects and purposes 3
939	939	hereinafter named, are appropriated to meet the ordin ary and 4
940	940	contingent expenses of the Department of Labor: 5
941	941	OPERATIONS 6
942	942	ALL DIVISIONS 7
943	943	Payable from General Revenue Fund: 8
944	944	For Personal Services ..................7,140,700 6,829,700 9
945	945	For State Contributions to 10
946	946	Social Security ........................... 546,300 522,500 11
947	947	For Contractual Services ........................... 291,400 12
948	948	For Travel ................................ ...34,100 22,100 13
949	949	For Commodities ................................ ......9,500 14
950	950	For Printing ................................ ........10,000 15
951	951	For Equipment ................................ .........5,600 16
952	952	For Electronic Data Processing .........1,140,000 1,000,000 17
953	953	For Telecommunications Services ...............70,000 60,000 18
954	954	For Operation of Auto Equipment ...............12,500 10,000 19
955	955	Total $9,260,100 $8,760,800 20
956	956
957	957	ARTICLE 13 21
958	958
959	959	Section 1. “AN ACT making appropriations”, Public Act 10 3-22
960	960	0006, approved June 7, 2023, is amended by changing Section s 23 HB5725 -37- OMB103 00403 JPT 45403 b
961	961
962	962	10 and 100 and by adding Section 97 of Article 62 as follows: 1
963	963
964	964	(P.A. 103-0006, Article 62, Section 10) 2
965	965	Sec. 10. The amount of $2,257,000,000 $1,827,000,000, or 3
966	966	so much thereof as may be necessary, is appropriated to the 4
967	967	Department of Healthcare and Family Services from the General 5
968	968	Revenue Fund for deposit into the Healthcare Provider Relief 6
969	969	Fund. 7
970	970
971	971	(P.A. 103-0006, Article 62, Section 97, new) 8
972	972	Sec. 97. The amount of $60,000,000, or so much thereof as 9
973	973	may be necessary, is appropriated to the Department of 10
974	974	Healthcare and Family Services from the General Revenue Fund 11
975	975	for deposit into the Medical Special Purposes Trust Fund. 12
976	976
977	977	(P.A. 103-0006, Article 62, Section 100) 13
978	978	Sec. 100. The amount of $60,000,000, or so much thereof 14
979	979	as may be necessary, is appropriated to the Department of 15
980	980	Healthcare and Family Services from the Medical Special 16
981	981	Purposes Trust Fund General Revenue Fund for a demonstration 17
982	982	project for preventive health . 18
983	983
984	984	ARTICLE 14 19
985	985
986	986	Section 1. “AN ACT making appropriations”, Public Act 10 3-20 HB5725 -38- OMB103 00403 JPT 45403 b
987	987
988	988	0006, approved June 7, 2023, is amended by changing Section 5 1
989	989	of Article 71 as follows: 2
990	990
991	991	(P.A. 103-0006, Article 71, Section 5) 3
992	992	Sec. 5. The amount of $2,950,000 $2,650,000, or so much 4
993	993	thereof as may be necessary, is appropriated from the General 5
994	994	Revenue Fund to the Governor’s Office of Management and Budget 6
995	995	to meet its operational expenses for the fiscal year ending 7
996	996	June 30, 2024. 8
997	997
998	998	ARTICLE 15 9
999	999
1000	1000	Section 1. “AN ACT making appropriations”, Public Act 10 3-10
1001	1001	0006, approved June 7, 2023, is amended by changing Section 1 11
1002	1002	of Article 74 as follows: 12
1003	1003
1004	1004	(P.A. 103-0006, Article 74, Section 1) 13
1005	1005	Sec. 1. The following named amounts, or so much thereof 14
1006	1006	as may be necessary, respectively, for the objects and purposes 15
1007	1007	hereinafter named, are appropriated to the Capital Development 16
1008	1008	Board: 17
1009	1009	GENERAL OFFICE 18
1010	1010	Payable from Capital Development Fund: 19
1011	1011	For Personal Services ............................. 7,750,000 20
1012	1012	For State Contributio ns to State 21 HB5725 -39- OMB103 00403 JPT 45403 b
1013	1013
1014	1014	Employees' Retirement System ..................... 4,127,500 1
1015	1015	For State Contributions to 2
1016	1016	Social Security ................................ ...592,900 3
1017	1017	For Group Insurance ............................... 2,072,000 4
1018	1018	Total $14,542,400 5
1019	1019	Payable from Capital Development Board Revolving Fund: 6
1020	1020	For Personal Services ............................. 8,718,800 7
1021	1021	For State Contributions to State 8
1022	1022	Employees’ Retirement System ..................... 4,620,900 9
1023	1023	For State Contributions to 10
1024	1024	Social Security ................................ ....667,000 11
1025	1025	For Group Insurance ............................... 2,331,000 12
1026	1026	For Contractual Services .......................... 3,000,000 13
1027	1027	For Travel ................................ ..200,000 150,000 14
1028	1028	For Commodities ................................ ......25,000 15
1029	1029	For Printing ................................ .........10,000 16
1030	1030	For Equipment ................................ ........10,000 17
1031	1031	For Electronic Data Processing ..............475,000 425,000 18
1032	1032	For Telecommunications Services ..................... 230,000 19
1033	1033	For Operation of Auto Equipment ...................... 20,000 20
1034	1034	For Job Related Outreach ............................ 200,000 21
1035	1035	For Facilities Conditions Assessments 22
1036	1036	and Analysis ................................ ....2,500,000 23
1037	1037	For Project Management Tracking ...................2,500,000 24
1038	1038	For Operational Expenses ................1,400,000 1,000,000 25 HB5725 -40- OMB103 00403 JPT 45403 b
1039	1039
1040	1040	Total $26,907,700 $26,407,700 1
1041	1041	Payable from the School Infrastructure Fund: 2
1042	1042	For operational purposes relating to 3
1043	1043	the School Infrastructure Program ..................600,000 4
1044	1044
1045	1045	ARTICLE 16 5
1046	1046
1047	1047	Section 1. “AN ACT making appropriations”, Public Act 10 3-6
1048	1048	0006, approved June 7, 2023, is amended by changing Section 1 7
1049	1049	of Article 75 as follows: 8
1050	1050
1051	1051	(P.A. 103-0006, Article 75, Section 1) 9
1052	1052	Sec. 1. The sum of $605,000 $570,000, or so much thereof 10
1053	1053	as may be necessary, is appropriated from the General Revenue 11
1054	1054	Fund to the Civil Service Commission to meet its operational 12
1055	1055	expenses for the fiscal year ending June 30, 2024. 13
1056	1056
1057	1057	ARTICLE 17 14
1058	1058
1059	1059	Section 1. “AN ACT making appropriations”, Public Act 10 3-15
1060	1060	0006, approved June 7, 2023, is amended by changing Section 10 16
1061	1061	of Article 77 as follows: 17
1062	1062
1063	1063	(P.A. 103-0006, Article 77, Section 10) 18
1064	1064	Sec. 10. The sum of $2,000,000 $600,000, or so much thereof 19 HB5725 -41- OMB103 00403 JPT 45403 b
1065	1065
1066	1066	as may be necessary, is appr opriated from the Illinois 1
1067	1067	Underground Utility Facilities Damage Prevention Fund to the 2
1068	1068	Illinois Commerce Commission for a grant to the Statewide One -3
1069	1069	call Notice System, as required in the Illinois Underground 4
1070	1070	Utility Facilities Damage Prevention Act. 5
1071	1071
1072	1072	ARTICLE 18 6
1073	1073
1074	1074	Section 1. “AN ACT making appropriations”, Public Act 10 3-7
1075	1075	0006, approved June 7, 2023, is amended by changing Section 1 8
1076	1076	of Article 82 as follows: 9
1077	1077
1078	1078	(P.A. 103-0006, Article 82, Section 1) 10
1079	1079	Sec. 1. The sum of $13,600,000 $13,450,000, or so much 11
1080	1080	thereof as may be necessary, is appropriated from the General 12
1081	1081	Revenue Fund to the Guardianship and Advocacy Commission for 13
1082	1082	operational expenses of the fiscal year ending June 30, 2024. 14
1083	1083
1084	1084	ARTICLE 19 15
1085	1085
1086	1086	Section 1. “AN ACT making appropriations”, Public Act 1 03-16
1087	1087	0006, approved June 7, 2023, is amended by adding Section 15 17
1088	1088	of Article 88 as follows: 18
1089	1089
1090	1090	(P.A. 103-0006, Article 88, Section 15 new) 19 HB5725 -42- OMB103 00403 JPT 45403 b
1091	1091
1092	1092	Sec. 15. The sum of $ 100,000, or so much thereof as may be 1
1093	1093	necessary, is appropriated from the General Revenue Fund to the 2
1094	1094	Illinois Council on Developmental Disabilities for operational 3
1095	1095	expenses. 4
1096	1096
1097	1097	ARTICLE 20 5
1098	1098
1099	1099	Section 1. “AN ACT making appropriations”, Public Act 10 3-6
1100	1100	0006, approved June 7, 2023, is amended by changing Section 15 7
1101	1101	of Article 96 as follows: 8
1102	1102
1103	1103	(P.A. 103-0006, Article 96, Section 15) 9
1104	1104	Sec. 15. The amount of $3,000,000, or so much thereof as 10
1105	1105	may be necessary, is appropriated from the General Revenue Fund 11
1106	1106	to the Prisoner Review Board for costs associated with 12
1107	1107	providing legal counsel and operati onal expenses, and for 13
1108	1108	deposit into the Technology Management Revolving Fund . 14
1109	1109
1110	1110	ARTICLE 21 15
1111	1111
1112	1112	Section 1. “AN ACT making appropriations”, Public Act 10 3-16
1113	1113	0006, approved June 7, 2023, is amended by adding Sections 11 17
1114	1114	and 220 of Article 99 as follows: 18
1115	1115
1116	1116	(P.A. 103-0006, Article 99, Section 11 new) 19 HB5725 -43- OMB103 00403 JPT 45403 b
1117	1117
1118	1118	Sec. 11. The amount of $1,005,900, or so much thereof as 1
1119	1119	may be necessary, is appropriated from the Education Assistance 2
1120	1120	Fund to the Illinois State Board of Education for 3
1121	1121	Transportation-Regular/Vocational Common School Transportation 4
1122	1122	Reimbursement, Section 29-5 of the School Code, including prior 5
1123	1123	years’ costs. 6
1124	1124
1125	1125	(P.A. 103-0006, Article 99, Section 220 new) 7
1126	1126	Sec. 220. The amount of $2,000,000, or so much thereof as 8
1127	1127	may be necessary, is appropriated from the General Revenue Fund 9
1128	1128	to the Illinois State Board of Education for all costs 10
1129	1129	associated with the Summer Electronic Benefit Transfer Program 11
1130	1130	for Children, including administrative costs. 12
1131	1131
1132	1132	ARTICLE 22 13
1133	1133
1134	1134	Section 1. “AN ACT making appropriations”, Public Act 10 3-14
1135	1135	0006, approved June 7, 2023, is amended by changing Section 75 15
1136	1136	and by adding Section 85 of Article 103 as follows: 16
1137	1137
1138	1138	(P.A. 103-0006, Article 103, Section 7 5) 17
1139	1139	Sec. 75. The amount of $1,500,000, or so much thereof as 18
1140	1140	may be necessary, is appropriated from the General Revenue Fund 19
1141	1141	to the Illinois Emergency Management Agency (now the Illinois 20
1142	1142	Emergency Management Agency and Office of Homeland Security) 21 HB5725 -44- OMB103 00403 JPT 45403 b
1143	1143
1144	1144	for deposit into the IEMA State Projects Fund for the purposes 1
1145	1145	of conducting a Mississippi Water Commission South West 2
1146	1146	Illinois Levee Systems Study. 3
1147	1147
1148	1148	(P.A. 103-0006, Article 103, Section 85, new ) 4
1149	1149	Sec. 85. The sum of $10,00 0,000, or so much thereof as may 5
1150	1150	be necessary, is appropriated from the Federal Aid Disaster 6
1151	1151	Fund to the Illinois Emergency Management Agency (now the 7
1152	1152	Illinois Emergency Management Agency and Office of Homeland 8
1153	1153	Security) to be expended under the terms and conditions 9
1154	1154	associated with federal contracts and grant funds received, 10
1155	1155	including applicable administrative costs and prior years ’ 11
1156	1156	costs. 12
1157	1157
1158	1158	ARTICLE 23 13
1159	1159
1160	1160	Section 1. “AN ACT making appropriations”, Public Act 10 3-14
1161	1161	0006, approved June 7, 2023, is amended by changing Section 1 15
1162	1162	of Article 108 as follows: 16
1163	1163
1164	1164	(P.A. 103-0006, Article 108, Section 1) 17
1165	1165	Sec. 1. The following named amounts, or so much thereof 18
1166	1166	as may be necessary, respectively, are appropriated for the 19
1167	1167	ordinary and contingent expenses of the Office of the State 20
1168	1168	Fire Marshal, as follows: 21 HB5725 -45- OMB103 00403 JPT 45403 b
1169	1169
1170	1170	GENERAL OFFICE 1
1171	1171	Payable from the Fire Prevention Fund: 2
1172	1172	For Personal Services ............................ 13,652,500 3
1173	1173	For State Contributions to the State 4
1174	1174	Employees' Retirement System ..................... 7,012,000 5
1175	1175	For State Contributions to Social Security ..........931,700 6
1176	1176	For Group Insurance ............................... 3,666,500 7
1177	1177	For Contractual Services .......................... 1,200,000 8
1178	1178	For Travel ................................ ..........110,000 9
1179	1179	For Commodities ................................ .....141,000 10
1180	1180	For Printing ................................ .........32,000 11
1181	1181	For Equipment ................................ .......308,000 12
1182	1182	For Electronic Data Processing ..........4,110,700 2,910,700 13
1183	1183	For Telecommunications .............................. 265,000 14
1184	1184	For Operation of Auto Equipment ..................... 310,000 15
1185	1185	For Refunds ................................ ...........5,000 16
1186	1186	Total $31,744,400 30,544,400 17
1187	1187	Payable from the Underground Storage Tank Fund: 18
1188	1188	For Personal Services ............................. 2,461,600 19
1189	1189	For State Contributions to the State 20
1190	1190	Employees' Retirement System ..................... 1,304,400 21
1191	1191	For State Contributions to Social Security ..........188,300 22
1192	1192	For Group Insurance ................................ .693,900 23
1193	1193	For Contractual Services ............................ 231,800 24
1194	1194	For Travel ................................ ............8,300 25 HB5725 -46- OMB103 00403 JPT 45403 b
1195	1195
1196	1196	For Commodities ................................ .......9,000 1
1197	1197	For Printing ................................ ..........3,500 2
1198	1198	For Equipment ................................ ........10,000 3
1199	1199	For Electronic Data Processing ....................... 10,500 4
1200	1200	For Telecommunications ............................... 19,000 5
1201	1201	For Operation of Auto Equipment ...................... 70,000 6
1202	1202	For Refunds ................................ ...........4,000 7
1203	1203	Total ................................ ..........$5,014,300 8
1204	1204
1205	1205	ARTICLE 24 9
1206	1206
1207	1207	Section 1. “AN ACT making appropriations”, Public Act 10 3-10
1208	1208	0006, approved June 7, 2023, is amended by changing Section 65 11
1209	1209	of Article 119 as follows: 12
1210	1210
1211	1211	(P.A. 103-0006, Article 119, Section 65) 13
1212	1212	Sec. 65. The following named amounts, or so much of those 14
1213	1213	amounts as may be necessary, for the objects and purposes named, 15
1214	1214	are appropriated to the Illinois Community College Board for 16
1215	1215	adult education and literacy activities: 17
1216	1216	From the General Revenue Fund: 18
1217	1217	For payment of costs associated 19
1218	1218	with education and educational -related 20
1219	1219	services for adult education 21
1220	1220	and literacy activities ......................... 23,783,600 22 HB5725 -47- OMB103 00403 JPT 45403 b
1221	1221
1222	1222	For payment of costs associated 1
1223	1223	with education and educational -related 2
1224	1224	services to local eligible providers 3
1225	1225	for performance-based awards .................... 11,798,500 4
1226	1226	From the ICCB Adult Education Fund: 5
1227	1227	For payment of costs associated with 6
1228	1228	education and educational -related 7
1229	1229	services to local eligible providers 8
1230	1230	and to Support Leadership Activities, 9
1231	1231	as Defined by U.S.D.O.E. 10
1232	1232	for adult education and literacy 11
1233	1233	as provided by the United States 12
1234	1234	Department of Education ..............27,400,000 26,800,000 13
1235	1235
1236	1236	ARTICLE 25 14
1237	1237
1238	1238	Section 1. “AN ACT making appropriations”, Public Act 10 3-15
1239	1239	0006, approved June 7, 2023, is amended by adding Section 165 16
1240	1240	of Article 120 as follows: 17
1241	1241
1242	1242	(P.A. 103-0006, Article 120, Section 165, new) 18
1243	1243	Sec. 165. The sum of $250,000, or so much as may be 19
1244	1244	necessary, is appropriat ed from the General Revenue Fund to the 20
1245	1245	Illinois Student Assistance Commission for expenses related to 21
1246	1246	the Human Services Loan Repayment program . 22 HB5725 -48- OMB103 00403 JPT 45403 b
1247	1247
1248	1248
1249	1249	ARTICLE 999 1
1250	1250
1251	1251	Section 99. Effective date. This Act takes effect 2
1252	1252	immediately. 3