HB5725
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB5725
Introduced , by Rep. Jehan Gordon -Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses.
OMB103 00403 JPT 45403 b
HB5725 OMB103 00403 JPT 45403 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 1. “AN ACT making appropriations”, Public Act 10 3-5
0006, approved June 7, 2023, is amended by changing Section 15 6
of Article 38 as follows: 7
(P.A. 103-0006, Article 38, Section 15) 8
Sec. 15. The sum of $850,000 $500,000, or so much thereof 9
as may be necessary, is appropriated to the Office of the 10
Governor from the Governor’s Administrative Fund for the 11
discharge of duties of the office. 12
ARTICLE 2 13
Section 1. “AN ACT making appropriations”, Public Act 10 3-14
0006, approved June 7, 2023, is amended by changing Section 20 15
of Article 40 as follows: 16
(P.A. 103-0006, Article 40, Section 20) 17
Sec. 20. The following named amounts, or so much thereof 18 HB5725 -2- OMB103 00403 JPT 45403 b
as may be necessary, are appropriated for the ordinary and 1
contingent expenses for the Illinois Department on Aging: 2
DIVISION OF COMMUNITY CARE SERVICES 3
Payable from the General Revenue Fund: 4
For Personal Services ............................... 722,000 5
For State Contributions to Social Security ...........55,200 6
For Contractual Services ............................ 315,000 7
For Community Care Services Travel ...................65,300 8
Total $1,157,500 9
DISTRIBUTIVE ITEMS 10
OPERATIONS 11
Payable from the General Revenue Fund: 12
For the Administrative and 13
Programmatic Expenses of 14
Program Development and Training ...................400,000 15
Payable from the Services for Older Americans Fund: 16
For the Administrative and 17
Programmatic Expenses of Community 18
Care Program Governmental 19
Discretionary Projects ........................... 2,000,000 20
DISTRIBUTIVE ITEMS 21
GRANTS 22
Payable from the General Revenue Fund: 23
For the administrative and 24
programmatic expenses including 25 HB5725 -3- OMB103 00403 JPT 45403 b
grants and fee for service associated 1
with the purchases of services 2
covered by the Community Care 3
Program including 4
prior years costs ..................487,498,300 432,925,000 5
Payable from the Commitment to Human Services Fund: 6
For grants, programmatic and 7
administrative expenses associated 8
with comprehensive case coordination 9
including prior years costs ........112,268,400 108,800,000 10
For the administrative and programmatic 11
expenses including grants and fee 12
for service associated with the 13
purchases of services covered by the 14
Community Care Program including 15
prior years costs 750,000,000 16
ARTICLE 3 17
Section 1. “AN ACT making appropriations”, Public Act 10 3-18
0006, approved June 7, 2023, is amended by adding Section 40 19
of Article 42 as follows: 20
(P.A. 103-0006, Article 42, Section 40 new) 21
Sec. 40. The sum of $5,500,000, or so much thereof as may 22 HB5725 -4- OMB103 00403 JPT 45403 b
be necessary, is appropriated from t he General Revenue Fund to 1
the Department of Central Management Services for deposit into 2
the State Garage Revolving Fund. 3
Section 5. “AN ACT making appropriations”, Public Act 10 3-4
0006, approved June 7, 2023, is amended by changing Section 5 5
of Article 43 as follows: 6
(P.A. 103-0006, Article 43, Section 5) 7
Sec. 5. The sum of $2,019,598,300 $1,836,757,500, or so 8
much thereof as may be necessary, is appropriated from the 9
General Revenue Fund to the Department of Central Management 10
Services for Group Insurance. 11
ARTICLE 4 12
Section 1. “AN ACT making appropriations”, Public Act 10 3-13
0006, approved June 7, 2023, is amended by changing Section s 1 14
and 30 of Article 44 as follows: 15
(P.A. 103-0006, Article 44, Section 1) 16
Sec. 1. The following named amounts, or so much thereof 17
as may be necessary, respectively, for the objects and purposes 18
hereinafter named, are appropriated to the Department of 19
Children and Family Services: 20 HB5725 -5- OMB103 00403 JPT 45403 b
ENTIRE AGENCY 1
PAYABLE FROM GENERAL REVENUE FUND 2
For Personal Services ...............322,654,000 308,658,100 3
For State Contributions to 4
Social Security ...................... 24,683,200 23,612,500 5
For Contractual Services ......................... 43,913,500 6
For Travel ................................ ........7,818,600 7
For Commodities ................................ .....630,000 8
For Printing ................................ ........387,400 9
For Equipment ................................ .....4,023,900 10
For Electronic Data P rocessing ...................66,919,000 11
For Telecommunications ............................ 7,561,500 12
For Operation of Automotive Equipment ...............318,500 13
Total $478,909,600 463,843,000 14
(P.A. 103-0006, Article 44, Section 30) 15
Sec. 30. The following named amounts, or so much thereof 16
as may be necessary, respectively, are appropriated to the 17
Department of Children and Family Services for payments for 18
care of children served by the Department of Children and Family 19
Services: 20
GRANTS-IN-AID 21
REGIONAL OFFICES 22
PAYABLE FROM GENERAL REVENUE FUND 23
For Foster Homes and Specialized 24 HB5725 -6- OMB103 00403 JPT 45403 b
Foster Care and Prevention, 1
including prior years’ year costs ..............399,257,200 2
For Counseling and Auxiliary Services ............15,184,100 3
For Institution and Group Home Care and 4
Prevention, including prior years’ year costs ..215,172,600 5
For Services Associated with the Foster 6
Care Initiative ................................ ..6,139,900 7
For Purchase of Adoption and 8
Guardianship Services, including prior 9
years’ costs ................................ ...153,274,000 10
For Cash Assistance and Housing 11
Locator Service to Families in the 12
Class Defined in the Norman Consent Order ........3,313,700 13
For Youth in Transition Program ...................2,708,600 14
For Assisting in the Development 15
of Children's Advocacy Centers ...................1,998,600 16
For Family Preservat ion Services .................37,912,600 17
For Court Appointed Special Advocates .............2,000,000 18
Total $836,961,300 19
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 20
For Foster Homes and Specialized 21
Foster Care and Prevention, 22
including prior years’ year costs ..241,479,400 226,615,900 23
For Cash Assistance and Housing Locator 24
Services to Families in the 25 HB5725 -7- OMB103 00403 JPT 45403 b
Class Defined in the Norman 1
Consent Order ................................ ....6,071,300 2
For Counseling and Auxiliary Services ............19,269,100 3
For Institution and Group Home Care and 4
Prevention, including prior years’ year costs ...71,475,100 5
For Assisting in the development 6
of Children's Advocacy Centers ...................5,290,600 7
For Psychological Assessments 8
Including Operations and 9
Administrative Expenses .......................... 3,100,400 10
For Children's Person al and 11
Physical Maintenance ............................. 3,971,800 12
For Services Associated with the Foster 13
Care Initiative ................................ ..1,705,600 14
For Purchase of Adoption and 15
Guardianship Services, including prior 16
years’ costs ................................ ....48,104,700 17
For Family Preservation Services .................44,125,300 18
For Family Centered Services Initiative ..........17,198,400 19
For Court Appointed Special Advocates .............4,674,400 20
Total $466,466,100 $451,602,600 21
ARTICLE 5 22
Section 1. “AN ACT making appropriations”, Public Act 103 -23 HB5725 -8- OMB103 00403 JPT 45403 b
0006, approved June 7, 2023, is amended by adding Section 187 1
of Article 123 as follows: 2
(P.A. 103-0006, Article 123, Section 187 new) 3
Sec. 187. The sum of $1,000,000, or so much thereof as may 4
be necessary, is appropriated from the State Coronavirus Urgent 5
Remediation Emergency Fund to the Department of Commerce and 6
Economic Opportunity for administration by the Illinois Housing 7
Development Authority for ordinary and contingent expenses of 8
Carter Temple Community Development Corporation, including but 9
not limited to, for purposes allowed by Section 9901 of the 10
American Rescue Plan Act of 2021 and any associated federal 11
guidance, including prior years’ costs. 12
ARTICLE 6 13
Section 1. “AN ACT making appropriations”, Public Act 103 -14
0006, approved June 7, 2023, is amended by changing Section s 5 15
and 180 and by adding Section 210 of Article 47 as follows: 16
(P.A. 103-0006, Article 47, Section 5) 17
Section 5. The following named sums, or so much thereof 18
as may be necessary, respectively, for the objects and purposes 19
hereinafter named, are appropriated to meet the ordinary and 20
contingent expenses of the Department of Natural Resources: 21 HB5725 -9- OMB103 00403 JPT 45403 b
GENERAL OFFICE 1
Payable from the General Revenue Fund: 2
For ordinary and contingent expenses, including 3
payment of revolving fund bills ..................7,000,000 4
For expenses of the General Office ................6,178,800 5
For expenses associated with moving the 6
Monument with Standing Beast sculpture 7
from the James R. Thompson Center ................1,000,000 8
Payable from the State Boating Act Fund: 9
For Personal Services ................................ ....0 10
For State Contributions to State 11
Employees' Retirement System ............................ 0 12
For State Contributions to 13
Social Security ................................ .........0 14
For Group Insurance ................................ ......0 15
For Contractual Services ............................ 70,000 16
Payable from the State Parks Fund: 17
For Contractual Services ............................ 70,500 18
Payable from the Wildlife and Fish Fund: 19
For Personal Services ............................ 1,101,100 20
For State Contributions to State 21
Employees' Retirement System ...................... 583,600 22
For State Contributions to 23
Social Security ................................ ....84,300 24
For Group Insurance ................................ 390,900 25 HB5725 -10- OMB103 00403 JPT 45403 b
For Contractual Services ........................... 762,800 1
For Travel ................................ ...........5,000 2
For Equipment ................................ ........1,000 3
For expenses of the 4
General Office ................................ ...2,821,900 5
Payable from the Plugging and Restoration Fund: 6
For Contractual Services ................................ .0 7
Payable from the Underground Resource s 8
Conservation Enforcement Fund: 9
For Contractual Services ................................ .0 10
For Ordinary and Contingent Expenses ................400,000 11
Payable from the Natural Areas Acquisition Fund: 12
For Ordinary and Contingent Expenses .................65,000 13
Payable from the Illinois Historic Sites Fund: 14
For expenses of the General Office, including 15
prior year costs ................................ ...300,000 16
Payable from the Federal Surface Mining Control and 17
Reclamation Fund: 18
For ordinary and contingent expenses for the 19
support of the Land Reclamation program ............341,900 20
Payable from Park and Conservation Fund: 21
For Contractual Services ............................ 587,900 22
For expenses of the Park and 23
Conservation Program ............................. 2,200,000 24
Payable from the DNR Federal Projects Fund: 25 HB5725 -11- OMB103 00403 JPT 45403 b
For ordinary expenses of the General Office, 1
Including prior year co sts ......................... 500,000 2
Payable from the Illinois Forestry Development Fund: 3
For expenses of the General Office, 4
including prior year costs ......................... 100,000 5
Payable from the Abandoned Mined Lands Reclamation 6
Council Federal Trust Fund: 7
For Personal Services ................................ 57,000 8
For State Contributions to State 9
Employees' Retirement System ........................ 30,200 10
For State Contributions to 11
Social Security ................................ ......4,400 12
For Group Insurance ................................ ..20,300 13
For Contractual Services ................................ ..0 14
For ordinary and contingent expenses for 15
the support of the Abandoned M ined Lands 16
program. ................................ ...........409,700 17
Total $25,086,300 $24,086,300 18
(P.A. 103-0006, Article 47, Section 180) 19
Sec. 180. The following named sums, or so much thereof as 20
may be necessary, for the objects and purposes hereinafter 21
named, are appropriated to meet the ordinary and contingent 22
expenses of the Department of Natural Resources: 23
OFFICE OF WATER RESOURCES 24 HB5725 -12- OMB103 00403 JPT 45403 b
Payable form the General Revenue Fund: 1
For equipment: ................................ .....640,000 2
For Community Water Infrastructure Planning .......1,235,000 3
For non-federal cost sharing 4
participation with the U.S. Army Corps 5
of Engineers, including costs associated 6
with operating, water supply, and maintenance 7
contracts or agreements, including 8
prior years’ year costs ...............3,100,000 $1,500,000 9
For expenses related to water supply planning 10
initiatives with the 11
Prairie Research Institute , including 12
prior years’ costs ............................... 1,356,500 13
For expenses of the Office of 14
Water Resources ................................ ..3,932,200 15
Payable from the State Boating Act Fund: 16
For Personal Services ............................... 425,200 17
For State Contributions to State 18
Employees' Retirement System ....................... 225,400 19
For State Contributions to 20
Social Security ................................ .....32,600 21
For Group Insurance ................................ .151,000 22
For expenses of the Boat Grant Match ................130,000 23
For Repairs and Modifica tions to Facilities ..........53,900 24
Payable from the Wildlife and Fish Fund: 25 HB5725 -13- OMB103 00403 JPT 45403 b
For payment of the Department’s 1
share of operation and maintenance 2
of statewide stream gauging network, 3
water data storage and retrieval 4
system, in cooperation with the U.S. 5
Geological Survey ................................ ..550,000 6
Payable from the Capital Development Fund: 7
For Personal Services ............................... 816,200 8
For State Contributions to State 9
Employees’ Retirement System ...................... 432,600 10
For State Contributions to Social Security ...........62,500 11
For Group Insurance ................................ .289,800 12
Payable from the National Flood Insurance 13
Program Fund: 14
For execution of state assistance 15
programs to improve the administration 16
of the National Flood Insurance 17
Program (NFIP) and National Dam 18
Safety Program as approved by 19
the Federal Emergency Management Agency (FEMA) 20
(82 Stat. 572) ................................ ...1,000,000 21
Payable from the DNR Federal Projects Fund: 22
For expenses of Water Resources Planning, 23
Resource Management Programs and 24
Project Implementation ............................. 100,000 25 HB5725 -14- OMB103 00403 JPT 45403 b
For FEMA Mapping Grant ................................ ....0 1
Total $14,532,900 $11,576,400 2
(P.A. 103-0006, Article 47, Section 210 new) 3
Sec. 210. The sum of $13,875,000, or so much thereof as may 4
be necessary, is appropriated from the DNR Federal Projects 5
Fund to the Department of Natural Resources for expenses and 6
grants connected with the Urban and Community Forestry Program 7
as authorized by Section 23003 of the Inflation Reduction Act 8
(IRA) of 2022. 9
ARTICLE 7 10
Section 1. “AN ACT making appropriations”, Public Ac t 103-11
0006, approved June 7, 2023, is amended by changing Section s 1 12
and 30 and by adding Section 3 of Article 50 as follows: 13
(P.A. 103-0006, Article 50, Section 1) 14
Sec. 1. The following named sums, or so much thereof as 15
may be necessary, respective ly, for the objects and purposes 16
hereinafter named, are appropriated from the General Revenue 17
Fund to meet the ordinary and contingent expenses of the 18
following divisions of the Department of Corrections for the 19
fiscal year ending June 30, 2024: 20
FOR OPERATIONS 21 HB5725 -15- OMB103 00403 JPT 45403 b
GENERAL OFFICE 1
For Personal Services ............................ 28,270,000 2
For State Contributions to 3
Social Security ................................ ..2,162,700 4
For Contractual Services ..............40,000,000 15,000,000 5
For Travel ................................ ...........65,000 6
For Commodities ................................ ......95,000 7
For Printing ................................ .........40,000 8
For Equipment ........................... 3,385,000 1,305,000 9
For Electronic Data Processing ...................43,500,000 10
For Telecommunications Services ...................1,631,500 11
For Operation of Auto Equipment ..................... 235,000 12
For Tort Claims ................................ ..12,500,000 13
For Refunds ................................ ...........5,000 14
Total $131,889,200 104,809,200 15
(P.A. 103-0006, Article 50, Section 3 new) 16
Sec. 3. The sum of $17,600,000, or so much thereof as may 17
be necessary, is appropriated from the General Revenue Fund to 18
the Department of Corrections for deposit into the Department 19
of Corrections Reimbursement and Education Fund for To rt 20
Claims. 21
(P.A. 103-0006, Article 50, Section 30) 22
Sec. 30. The following named sums, or so much thereof as 23 HB5725 -16- OMB103 00403 JPT 45403 b
may be necessary, respectively, for the objects and purposes 1
hereinafter named, are appropriated from the General Revenue 2
Fund to meet the ord inary and contingent expenses of the 3
Department of Corrections: 4
EDUCATION SERVICES 5
For Personal Services ............................ 16,450,000 6
For Student, Member and Inmate 7
Compensation ................................ .............0 8
For State Contributions to Social Security .......1,258,500 9
For Contractual Services ......................... 10,000,000 10
For Travel ................................ ............1,000 11
For Commodities ................................ .....100,000 12
For Printing ................................ .........32,000 13
For Equipment ................................ .......200,000 14
For Telecommunications Services ........................... 0 15
For Operation of Auto Equipment ....................... 3,000 16
For expenses related to construction 17
vocational training programs , and 18
for deposit into the Department of Corrections 19
Reimbursement and Education Fund ..................2,000,000 20
Total $30,044,500 21
PAROLE 22
For Personal Services .............................. 44,700,000 23
For State Contributions to 24 HB5725 -17- OMB103 00403 JPT 45403 b
Social Security ................................ ..3,419,600 1
For Contractual Services .......................... 9,030,000 2
For Travel ................................ ..........140,000 3
For Travel and Allowances for Committed, 4
Paroled and Discharged Prisoners .................... 27,300 5
For Commodities ................................ ......31,000 6
For Printing ................................ ..........3,000 7
For Equipment ................................ ........50,000 8
For Telecommunications Services ...................5,615,000 9
For Operation of Auto Equipment ...................1,400,000 10
Total $64,415,900 11
RE-ENTRY SERVICES 12
For Personal Services ............................ 11,000,000 13
For Student, Member and Inmate 14
Compensation ................................ ........35,000 15
For State Contributions to 16
Social Security ................................ ....841,500 17
For Contractual Services ......................... 18,900,000 18
For Travel ................................ ............5,000 19
For Travel and Allowances for Committed, 20
Paroled and Discharged Prisoners ......................... 0 21
For Commodities ................................ ......20,000 22
For Printing ................................ ..........3,000 23
For Equipment ................................ ........50,000 24 HB5725 -18- OMB103 00403 JPT 45403 b
For Telecommunications Services ...................... 70,000 1
For Operation of Auto Equipment ...................... 35,000 2
Total $30,924,500 3
FIELD SERVICES 4
For Personal Services ............................. 9,900,000 5
For State Contributions to 6
Social Security ................................ ....757,400 7
For Contractual Services ......................... 65,900,000 8
For Travel ................................ ...........50,000 9
For Commodities ................................ ...1,434,000 10
For Printing ................................ ..........5,000 11
For Equipment ................................ .......100,000 12
For Telecommunications Services ...................1,200,000 13
For Operation of Auto Equipment ..................... 290,000 14
Total $79,636,400 15
ARTICLE 8 16
Section 1. “AN ACT making appropriations”, Public Act 10 3-17
0006, approved June 7, 2023, is amended by changing Section 45 18
and by adding Section 60 of Article 53 as follows: 19
(P.A. 103-0006, Article 53, Section 45) 20
Sec. 45. The amount of $75,000,000, or so much thereof as 21 HB5725 -19- OMB103 00403 JPT 45403 b
may be necessary, is appropriated from the Title III Social 1
Security and Employment General Revenue Fund to the Department 2
of Employment Security for the return of federal funds to the 3
Federal Emergency Management Agency in accordance with 44 4
C.F.R. § 206.120(f). 5
(P.A. 103-0006, Article 53, Section 60, new ) 6
Sec. 60. The amount of $75,000,000, or so much thereof as 7
may be necessary, is appropriated from the General Revenue Fund 8
to the Department of Employment Security for deposit into the 9
Title III Social Security and Employment Fund . 10
ARTICLE 9 11
Section 1. “AN ACT making appropriations”, Public Act 10 3-12
0006, approved June 7, 2023, is amended by changing Se ctions 13
140 and 155 and by adding Sections 160 and 165 of Article 54 14
as follows: 15
(P.A. 103-0006, Article 54, Section 140) 16
Sec. 140. The amount of $0 $6,250,000, or so much thereof 17
as may be necessary, is appropriated from the General Revenue 18
Fund to the Department of Financial and Professional Regulation 19
for the implementation and administration of a new licensing 20
system. 21 HB5725 -20- OMB103 00403 JPT 45403 b
(P.A. 103-0006, Article 54, Section 1 55) 1
Sec. 155. The sum of $0 $10,000,000, or so much thereof as 2
may be necessary and remains unexpended at the close of business 3
on June 30, 2023, from an appropriation heretofore made for 4
such purpose in Article 66, Section 145 of Public Act 102 -0698, 5
as amended is reappropriated from the General Revenue Fund to 6
the Department of Financial and Professional Regulation for the 7
implementation and administration of a new licensing system. 8
(P.A. 103-0006, Article 54, Section 160 new) 9
Sec. 160. The amount of $16,250,000, or so much thereof 10
as may be necessary, is appropriated from the General Revenue 11
Fund to the Department of Financial and Professional Regulation 12
for deposit into the Professions Licensure Fund . 13
(P.A. 103-0006, Article 54, Section 16 5 new) 14
Sec. 165. The amount of $16,250,000, or so much thereof 15
as may be necessary, is appropriated from the Professions 16
Licensure Fund to the Department of Financial and Professional 17
Regulation for the implementation and administration of a new 18
licensing system. 19
ARTICLE 10 20
HB5725 -21- OMB103 00403 JPT 45403 b
Section 1. “AN ACT making appropriations”, Public Act 10 3-1
0006, approved June 7, 2023, is amended by changing Section s 2
1, 2, 15, 60, 70, 85, 655, 675, 885, 1030, 1095, 1150, 1155 of 3
Article 56 as follows: 4
(P.A. 103-0006, Article 56, Section 1) 5
Sec. 1. The sum of $916,207,200 $815,207,200, or so much 6
thereof as may be necessary, is appropriated from the General 7
Revenue Fund to the Department of Human Services for ordinary 8
and contingent expenses of the department, perman ent 9
improvements and for student, member or inmate compensation 10
expenses of the department for the fiscal year ending June 30, 11
2024. 12
(P.A. 103-0006, Article 56, Section 2) 13
Sec. 2. The amount of $10,834,900 $10,334,900, or so much 14
thereof as may be ne cessary, is appropriated from the General 15
Revenue Fund to the Department of Human Services for ordinary 16
and contingent expenses associated with the Office of the 17
Inspector General. 18
(P.A. 103-0006, Article 56, Section 15) 19
Section 15. The following nam ed amounts, or so much thereof 20
as may be necessary, respectively, for the objects and purposes 21
hereinafter named, are appropriated to the Department of Human 22 HB5725 -22- OMB103 00403 JPT 45403 b
Services for income assistance and related distributive 1
purposes, including such Federal funds as are made available 2
by the Federal Government for the following purposes: 3
DISTRIBUTIVE ITEMS 4
GRANTS-IN-AID 5
Payable from General Revenue Fund: 6
For Aid to Aged, Blind or Disabled 7
under Article III ............................... 31,504,700 8
For Temporary Assistance for Needy 9
Families under Article IV and other 10
social services including Emergency 11
Assistance for families with 12
Dependent Children .................245,000,000 185,000,000 13
For Refugees ................................ ......1,126,700 14
For Funeral and Burial Expenses under 15
Articles III, IV, and V, including 16
prior year costs ................................ .5,000,000 17
For grants and administrative expenses 18
associated with Child Care Services, including 19
prior year costs .................. 610,599,000 580,599,000 20
For grants and administrative expenses 21
associated with Refugee Social Services ............204,000 22
For grants and administrative expenses 23
associated with Immigrant Integration 24
Services and for other Immigrant Services 25 HB5725 -23- OMB103 00403 JPT 45403 b
pursuant to 305 ILCS 5/12 -4.34 ..................38,000,000 1
For grants and administrative expenses 2
associated with the Illinois 3
Welcoming Centers .................... 60,000,000 25,000,000 4
Payable from the DHS State Projects Fund 5
For grants and administrative expenses 6
Associated with the Illinois 7
Welcoming Centers ............................... 80,000,000 8
Total ......................... $1,071,434,400 $971,434,400 9
(P.A. 103-0006, Article 56, Section 60) 10
Sec. 60. The following named amount, or so much thereof 11
as may be necessary, is appropriated to the Department of Human 12
Services: 13
HOME SERVICES PROGRAM 14
GRANTS-IN-AID 15
For grants and administrative expenses 16
associated with the Home Services Program, 17
pursuant to 20 ILCS 2405/3, including 18
prior year costs: 19
Payable from the General Revenue 20
Fund ................................ 895,572,400 824,572,400 21
Payable from the Home Services Medicaid 22
Trust Fund ................................ .....256,000,000 23
HB5725 -24- OMB103 00403 JPT 45403 b
The Department, with the consent in writing from the 1
Governor, may reappor tion General Revenue Funds in Section 60 2
“For Home Services Program Grants -in-Aid” to Section 80 “For 3
Mental Health Grants and Program Support Grants -in-Aid and 4
Purchased Care” and Section 90 “For Developmental Disabilities 5
Grants and Program Support Grant s-in-Aid and Purchased Care” 6
as a result of transferring clients to the appropriate 7
community-based service system. 8
(P.A. 103-0006, Article 56, Section 70) 9
Sec. 70. The sum of $316,387,900 $306,887,900, or so much 10
thereof as may be necessary, is appr opriated from the General 11
Revenue Fund to the Department of Human Services for expenses 12
associated with the operation of State Operated Mental Health 13
Facilities or the costs associated with services for the 14
transition of State Operated Mental Health Facili ties residents 15
to alternative community settings. 16
(P.A. 103-0006, Article 56, Section 85) 17
Sec. 85. The sum of $413,961,000 $373,961,000, or so much 18
thereof as may be necessary, is appropriated from the General 19
Revenue Fund to the Department of Human Services for expenses 20
associated with the operation of State Operated Developmental 21
Centers or the costs associated with services for the 22
transition of State Operated Developmental Center residents to 23 HB5725 -25- OMB103 00403 JPT 45403 b
alternative community settings. 1
(P.A. 103-0006, Article 56, Section 655) 2
Sec. 655. The sum of $250,000 or so much thereof as may be 3
necessary, is appropriated from the General Revenue Fund to the 4
Department of Human Services for a grant to the Reflections 5
Foundation for its Polished Pebbles Girls Mentoring Program . 6
(P.A. 103-0006, Article 56, Section 675) 7
Sec. 675. The sum of $63,774,500 $64,024,500, or so much 8
thereof as may be necessary is appropriated from the General 9
Revenue Fund to the Department of Human Services for grants and 10
administrative services associated with violence prevention 11
programs, youth employment programs, and operational expenses 12
to the following named entities, in the approximate amounts 13
below: 14
Northern Will County Special 15
Recreation Association ............................. $250,000 16
4KidsSake Food Pantry .............................. $250,000 17
After the Peanut ................................ ...$250,000 18
A Safe Place ................................ .......$250,000 19
Lake County Haven ................................ ..$250,000 20
NICASA ................................ .............$500,000 21
Little Friends ................................ .....$250,000 22
Western DuPage Special Recreation Association ......$250,000 23 HB5725 -26- OMB103 00403 JPT 45403 b
SEASPAR ................................ ............$250,000 1
DuPage Pads ................................ ........$250,000 2
Bridge Communities Inc. ............................ $250,000 3
DuPage Care Center Foundation ...................... $250,000 4
DuPage Health Coalition ............................ $250,000 5
Nourishing Hope ................................ ....$500,000 6
Common Pantry ................................ ......$500,000 7
James B. Moran Center for Youth Advocacy ...........$250,000 8
Impact Behavioral Health Partners ..................$250,000 9
NorthShore Senior Center .......................... $250,000 10
Youth Services of Glenview/Northbrook ..............$250,000 11
Connections for the Homeless ....................... $300,000 12
Journeys The Road Home ............................. $250,000 13
Northwest Compass Inc. ............................. $250,000 14
Northwest Suburban Special Recreation Association ..$250,000 15
Serenity House ................................ .....$500,000 16
Ada S McKinley Community Services ................$3,200,000 17
Northern Illinois Recovery Community 18
Organization Lake County ........................... $450,000 19
Omni Youth Services ................................ $250,000 20
A Second Step to a Brighter Future .................$200,000 21
Clove Alliance ................................ .....$250,000 22
South Suburban PADS ................................ $250,000 23
Phoenix Community Development Services .............$250,000 24
Metropolitan Family Services 25 HB5725 -27- OMB103 00403 JPT 45403 b
for a grant to WeGo Together For Kids ..............$250,000 1
Casa Michoacan West Chicago ........................ $300,000 2
Family Focus Aurora ................................ $250,000 3
Community Organizing Family Issues (COFI) ..........$250,000 4
Open Door Health Center of Illinois Clinic .........$250,000 5
Family Service Association of Greater Elgin Area ...$350,000 6
Partners for Our Communities ....................... $300,000 7
Centro de Informacion ............................. $300,000 8
Pads of Elgin ................................ .....$250,000 9
WINGS (Domestic Violence) .......................... $300,000 10
Pilsen Wellness Center ............................. $250,000 11
Enlace Chicago ................................ .....$300,000 12
Rincon Family Services ........................... $1,000,000 13
Metropolitan Family Services ...................... $300,000 14
Puerto Rican Cultural Center ..................... $1,000,000 15
Brighton Park Neighborhood Council .................$300,000 16
PODER ................................ .............$250,000 17
Southwest Organizing Project ....................... $250,000 18
El Valor Cicero Children and Family Center .........$250,000 19
Oral Health Forum ................................ ..$250,000 20
National Museum of Puerto Rican Art 21
and Culture of Chicago ............................. $500,000 22
Prevention First ................................ ...$600,000 23
Grace and Peace Church Community Center ............$250,000 24
Alternative Schools Network 25 HB5725 -28- OMB103 00403 JPT 45403 b
for its Critical Health Network Program ..........$1,000,000 1
Family Focus Chicago ............................... $250,000 2
Habilitative Systems, Inc ........................ $1,000,000 3
West Cook County Youth Club ........................ $250,000 4
Austin People Action Center ........................ $250,000 5
Answer, INC ................................ ........$250,000 6
Curt's Café ................................ ........$250,000 7
North Suburban Legal Aid Clinic .................... $500,000 8
Josselyn Center ................................ ....$500,000 9
Kennedy Forum ................................ ......$300,000 10
Human Services Loan Repayment ..................... $250,000 11
Love, Unity & Values (LUV) Institute ...............$250,000 12
Hyde Park Neighborhood Club ........................ $250,000 13
South Shore Chamber ................................ $250,000 14
Centro De Trabajadores Unidos ...................... $250,000 15
Brighton Park Neighborhood Council 16
for a grant to Good Kids Mad City ..................$250,000 17
Hyde Park Union Church for its 18
Hyde Park-Kentwood Hunger Programs .................$250,000 19
St. Sabina ................................ .........$300,000 20
Eyes on the Future ................................ .$250,000 21
Chicago Therapy Collective ......................... $250,000 22
Care For Real ................................ ......$250,000 23
Cornerstone Community Outreach ..................... $250,000 24
Erie Foster Avenue Health Center 25 HB5725 -29- OMB103 00403 JPT 45403 b
Family Health Center ............................... $250,000 1
Community Counseling Centers of Chicago ............$250,000 2
Sarah's Circle ................................ .....$250,000 3
Rosecrance ................................ .........$250,000 4
Rockford Boys and Girls Club ...................... $250,000 5
YMCA of Rock River Valley .......................... $250,000 6
Springfield Project ................................ $250,000 7
Dollhouse Project ................................ ..$250,000 8
SkyWalker Outreach Services ........................ $250,000 9
Decatur Transitional Housing ....................... $250,000 10
Route History Institute ............................ $500,000 11
One In A Million ................................ ...$250,000 12
Will Grundy Medical Center ......................... $250,000 13
Will County Habitat for Humanity ...................$250,000 14
Suicide Prevention Services of America -Batavia II ..$250,000 15
West DuPage Special Recreation Association .........$250,000 16
Fox Valley Special Recreation Association ..........$250,000 17
Prairie State Legal Services ....................... $250,000 18
YMCA of Metropolitan Chicago for its Rauner Family 19
YMCA Branch ................................ .......$500,000 20
Mujeres Latinas en Accion .......................... $500,000 21
Urban League of Metropolitan St. Louis 22
Urban League, Workforce Development ..............$1,000,000 23
Wilco Career and Technical Training ................$250,000 24
Chicago North Shore Convention & Visitors Bureau ...$300,000 25 HB5725 -30- OMB103 00403 JPT 45403 b
Youth Job Center (Evanston) ........................ $250,000 1
Youthbuild Quad Cities ............................. $250,000 2
Regional Office of Education #2 6 ...................$300,000 3
The Community Works, Inc. .......................... $250,000 4
Employee Connections, Inc. ......................... $250,000 5
Governor's State University ........................ $250,000 6
Kankakee Community College ......................... $250,000 7
Healthy Hood Chicago ............................... $250,000 8
Youth Cross Road Inc ............................... $250,000 9
Alternative School Network ....................... $1,000,000 10
Bright Star Community Outreach ..................... $250,000 11
Kenwood Oakland Community Center ...................$250,000 12
Decatur Boys & Girls Club .......................... $250,000 13
J Morris Enterprises ............................... $250,000 14
Springfield Urban League ........................... $250,000 15
Family Cares Mission ............................. $1,250,000 16
United Way of Greater 17
St. Louis Illinois Division ...................... $1,000,000 18
Arthur Johnson Foundation .......................... $250,000 19
Plainfield YMCA ................................ ....$250,000 20
Guardian Angel Community Services ..................$500,000 21
Family Resources, Inc. ............................. $450,000 22
Western Illinois Regional Council & Community 23
Action Agency ................................ ......$250,000 24
Institute for Positive Living .................... $1,000,000 25 HB5725 -31- OMB103 00403 JPT 45403 b
Guitars over Guns ................................ ..$400,000 1
Antmound Foundation ................................ $250,000 2
Black Abolition Movement for the Mind ..............$250,000 3
Legacy Reentry Foundation .......................... $250,000 4
Boys and Girls Club of Elgin ..................... $1,000,000 5
New Life Centers ................................ .$1,000,000 6
Latinos Progresando ............................... $250,000 7
Pilsen Neighbors Community Council .................$250,000 8
Laureus Sport for Good Foundation USA ..............$500,000 9
Corazon Community Services ........................ $250,000 10
Increase The Peace ................................ $250,000 11
Mothers on a Mission 28 ............................ $250,000 12
Target Area Development ............................ $250,000 13
Greater Rock Development Corp ...................... $250,000 14
Broader Urban Involvement & 15
Leadership Development ............................. $592,000 16
Chicago Survivors ................................ $2,000,000 17
Chaney Youth Club Restoring The Seed Developing 18
Our Youth ................................ ..........$250,000 19
Harvey Small Fry Inc ............................... $250,000 20
CEO Superheroes ................................ ....$250,000 21
Acclivus Inc ................................ .......$500,000 22
After The Game Inc ................................ .$500,000 23
Team String I am Not Forgotten ..................... $250,000 24
True Value Boys and Girls Club ..................... $250,000 25 HB5725 -32- OMB103 00403 JPT 45403 b
Miracle Center ................................ .....$250,000 1
Communities United ................................ .$250,000 2
Marie Wilkinson Food Pantry ........................ $250,000 3
Wayne/Winfield Area Youth Family services (Ways) ...$250,000 4
Union League Boys and Girls Club of Chicago ........$250,000 5
Stepping Stones Treatment Center ...................$250,000 6
Holsten Human Capital Development Riverwalk Homes ..$250,000 7
Big Brother Big Sisters of Metropolitan Chicago ....$500,000 8
Lyden Family Services .............................. $250,000 9
Polish American Association ........................ $250,000 10
Segundo Ruiz Belvis ................................ $500,000 11
Good News Partners ................................ .$250,000 12
Uptown People's Music School ....................... $250,000 13
Lincoln Park Presbyterian Church ...................$250,000 14
Pediatric Developmental Center at 15
Advocate illinois Masonic .......................... $250,000 16
Champs Mentoring ................................ ...$250,000 17
100 Black Men ................................ ......$100,000 18
Roseland Youth Peace Center NFP .................... $500,000 19
Endeleo Institute ................................ ..$500,000 20
Habilitative Systems Inc ........................... $250,000 21
Black Men United ................................ ...$400,000 22
West Cook County Youth Club ........................ $250,000 23
Austin People Action Center ...................... $1,000,000 24
The Answer Inc ................................ .....$400,000 25 HB5725 -33- OMB103 00403 JPT 45403 b
Northside Community Resources ...................... $500,000 1
Life Christian Center Life Shack ...................$250,000 2
Casa Michoacan of Elgin ............................ $150,000 3
Boys and Girls Club of Dundee County ...............$150,000 4
Food for Greater Elgin ............................. $150,000 5
Target Area Development Cooperation ................$250,000 6
ART Inc Peoria ................................ ....$300,000 7
(P.A. 103-0006, Article 56, Section 885) 8
Sec. 885. The sum of $215,000, or so much of that amount 9
as may be necessary, is appropriated from the General Revenue 10
Fund to the Department of Human Services for a grant to the 11
Route History Institute Illinois Route 66 Heritage Project for 12
operating expenses. 13
(P.A. 103-0006, Article 56, Section 1030) 14
Sec. 1030. The sum of $400,000 or so much of that amount 15
as may be necessary, is appropriated from the General Revenue 16
Fund to the Department of Human Services for a grant to the 17
Peoria Friendship House for operating expenses. 18
(P.A. 103-0006, Article 56, Section 1095) 19
Sec. 1095. The sum of $1,000,000 $500,000 or so much of 20
that amount as may be necessary, is appropriated from the 21
General Revenue Fund to the Department of Human Services for a 22 HB5725 -34- OMB103 00403 JPT 45403 b
grant to Monument of Faith After School Program for operating 1
expenses. 2
(P.A. 103-0006, Article 56, Section 1150) 3
Section 1150. The sum of $250,000 or so much of that amount 4
as may be necessary, is appropriated from the General Revenue 5
Fund to the Department of H uman Services for a grant to AGB 6
Institute AGP for operating expenses. 7
(P.A. 103-0006, Article 56, Section 1155) 8
Sec. 1155. The sum of $0 $500,000 or so much of that amount 9
as may be necessary, is appropriated from the General Revenue 10
Fund to the Department of Human Services for a grant to Monument 11
Mental Health for operating expenses. 12
Section 2. “AN ACT making appropriations”, Public Act 10 3-13
0006, approved June 7, 2023, is amended by changing Section 370 14
of Article 123 as follows: 15
(P.A. 103-0006, Article 123, Section 370) 16
Sec. 370. The sum of $0 $1,000,000, or so much thereof as 17
may be necessary, is appropriated from the State Coronavirus 18
Urgent Remediation Emergency Fund to the Department of Human 19
Services for administration by the Illinois Housing Development 20
Authority for ordinary and contingent expenses of Carter Temple 21 HB5725 -35- OMB103 00403 JPT 45403 b
Community Development Corporation, including but not limited 1
to, for purposes allowed by Section 9901 of the American Rescue 2
Plan Act of 2021 and any associated federal guidance, including 3
prior years’ costs. 4
ARTICLE 11 5
Section 1. “AN ACT making appropriations”, Public Act 10 3-6
0006, approved June 7, 2023, is amended by adding Section 30 7
of Article 58 as follows: 8
(P.A. 103-0006, Article 58, Section 30 new) 9
Sec. 30. The sum of $100,000,000, or so much thereof as 10
may be necessary, is appropriated from the General Revenue Fund 11
to the Department of Innovation and Technology for deposit into 12
the Technology Management Revolving Fund for the purpose of 13
paying interest. 14
ARTICLE 12 15
Section 1. “AN ACT making appropriations”, Public Act 10 3-16
0006, approved June 7, 2023, is amended by chang ing Section 5 17
of Article 59 as follows: 18
HB5725 -36- OMB103 00403 JPT 45403 b
(P.A. 103-0006, Article 59, Section 5) 1
Sec. 5. The following named sums, or so much thereof as 2
may be necessary, respectively, for the objects and purposes 3
hereinafter named, are appropriated to meet the ordin ary and 4
contingent expenses of the Department of Labor: 5
OPERATIONS 6
ALL DIVISIONS 7
Payable from General Revenue Fund: 8
For Personal Services ..................7,140,700 6,829,700 9
For State Contributions to 10
Social Security ........................... 546,300 522,500 11
For Contractual Services ........................... 291,400 12
For Travel ................................ ...34,100 22,100 13
For Commodities ................................ ......9,500 14
For Printing ................................ ........10,000 15
For Equipment ................................ .........5,600 16
For Electronic Data Processing .........1,140,000 1,000,000 17
For Telecommunications Services ...............70,000 60,000 18
For Operation of Auto Equipment ...............12,500 10,000 19
Total $9,260,100 $8,760,800 20
ARTICLE 13 21
Section 1. “AN ACT making appropriations”, Public Act 10 3-22
0006, approved June 7, 2023, is amended by changing Section s 23 HB5725 -37- OMB103 00403 JPT 45403 b
10 and 100 and by adding Section 97 of Article 62 as follows: 1
(P.A. 103-0006, Article 62, Section 10) 2
Sec. 10. The amount of $2,257,000,000 $1,827,000,000, or 3
so much thereof as may be necessary, is appropriated to the 4
Department of Healthcare and Family Services from the General 5
Revenue Fund for deposit into the Healthcare Provider Relief 6
Fund. 7
(P.A. 103-0006, Article 62, Section 97, new) 8
Sec. 97. The amount of $60,000,000, or so much thereof as 9
may be necessary, is appropriated to the Department of 10
Healthcare and Family Services from the General Revenue Fund 11
for deposit into the Medical Special Purposes Trust Fund. 12
(P.A. 103-0006, Article 62, Section 100) 13
Sec. 100. The amount of $60,000,000, or so much thereof 14
as may be necessary, is appropriated to the Department of 15
Healthcare and Family Services from the Medical Special 16
Purposes Trust Fund General Revenue Fund for a demonstration 17
project for preventive health . 18
ARTICLE 14 19
Section 1. “AN ACT making appropriations”, Public Act 10 3-20 HB5725 -38- OMB103 00403 JPT 45403 b
0006, approved June 7, 2023, is amended by changing Section 5 1
of Article 71 as follows: 2
(P.A. 103-0006, Article 71, Section 5) 3
Sec. 5. The amount of $2,950,000 $2,650,000, or so much 4
thereof as may be necessary, is appropriated from the General 5
Revenue Fund to the Governor’s Office of Management and Budget 6
to meet its operational expenses for the fiscal year ending 7
June 30, 2024. 8
ARTICLE 15 9
Section 1. “AN ACT making appropriations”, Public Act 10 3-10
0006, approved June 7, 2023, is amended by changing Section 1 11
of Article 74 as follows: 12
(P.A. 103-0006, Article 74, Section 1) 13
Sec. 1. The following named amounts, or so much thereof 14
as may be necessary, respectively, for the objects and purposes 15
hereinafter named, are appropriated to the Capital Development 16
Board: 17
GENERAL OFFICE 18
Payable from Capital Development Fund: 19
For Personal Services ............................. 7,750,000 20
For State Contributio ns to State 21 HB5725 -39- OMB103 00403 JPT 45403 b
Employees' Retirement System ..................... 4,127,500 1
For State Contributions to 2
Social Security ................................ ...592,900 3
For Group Insurance ............................... 2,072,000 4
Total $14,542,400 5
Payable from Capital Development Board Revolving Fund: 6
For Personal Services ............................. 8,718,800 7
For State Contributions to State 8
Employees’ Retirement System ..................... 4,620,900 9
For State Contributions to 10
Social Security ................................ ....667,000 11
For Group Insurance ............................... 2,331,000 12
For Contractual Services .......................... 3,000,000 13
For Travel ................................ ..200,000 150,000 14
For Commodities ................................ ......25,000 15
For Printing ................................ .........10,000 16
For Equipment ................................ ........10,000 17
For Electronic Data Processing ..............475,000 425,000 18
For Telecommunications Services ..................... 230,000 19
For Operation of Auto Equipment ...................... 20,000 20
For Job Related Outreach ............................ 200,000 21
For Facilities Conditions Assessments 22
and Analysis ................................ ....2,500,000 23
For Project Management Tracking ...................2,500,000 24
For Operational Expenses ................1,400,000 1,000,000 25 HB5725 -40- OMB103 00403 JPT 45403 b
Total $26,907,700 $26,407,700 1
Payable from the School Infrastructure Fund: 2
For operational purposes relating to 3
the School Infrastructure Program ..................600,000 4
ARTICLE 16 5
Section 1. “AN ACT making appropriations”, Public Act 10 3-6
0006, approved June 7, 2023, is amended by changing Section 1 7
of Article 75 as follows: 8
(P.A. 103-0006, Article 75, Section 1) 9
Sec. 1. The sum of $605,000 $570,000, or so much thereof 10
as may be necessary, is appropriated from the General Revenue 11
Fund to the Civil Service Commission to meet its operational 12
expenses for the fiscal year ending June 30, 2024. 13
ARTICLE 17 14
Section 1. “AN ACT making appropriations”, Public Act 10 3-15
0006, approved June 7, 2023, is amended by changing Section 10 16
of Article 77 as follows: 17
(P.A. 103-0006, Article 77, Section 10) 18
Sec. 10. The sum of $2,000,000 $600,000, or so much thereof 19 HB5725 -41- OMB103 00403 JPT 45403 b
as may be necessary, is appr opriated from the Illinois 1
Underground Utility Facilities Damage Prevention Fund to the 2
Illinois Commerce Commission for a grant to the Statewide One -3
call Notice System, as required in the Illinois Underground 4
Utility Facilities Damage Prevention Act. 5
ARTICLE 18 6
Section 1. “AN ACT making appropriations”, Public Act 10 3-7
0006, approved June 7, 2023, is amended by changing Section 1 8
of Article 82 as follows: 9
(P.A. 103-0006, Article 82, Section 1) 10
Sec. 1. The sum of $13,600,000 $13,450,000, or so much 11
thereof as may be necessary, is appropriated from the General 12
Revenue Fund to the Guardianship and Advocacy Commission for 13
operational expenses of the fiscal year ending June 30, 2024. 14
ARTICLE 19 15
Section 1. “AN ACT making appropriations”, Public Act 1 03-16
0006, approved June 7, 2023, is amended by adding Section 15 17
of Article 88 as follows: 18
(P.A. 103-0006, Article 88, Section 15 new) 19 HB5725 -42- OMB103 00403 JPT 45403 b
Sec. 15. The sum of $ 100,000, or so much thereof as may be 1
necessary, is appropriated from the General Revenue Fund to the 2
Illinois Council on Developmental Disabilities for operational 3
expenses. 4
ARTICLE 20 5
Section 1. “AN ACT making appropriations”, Public Act 10 3-6
0006, approved June 7, 2023, is amended by changing Section 15 7
of Article 96 as follows: 8
(P.A. 103-0006, Article 96, Section 15) 9
Sec. 15. The amount of $3,000,000, or so much thereof as 10
may be necessary, is appropriated from the General Revenue Fund 11
to the Prisoner Review Board for costs associated with 12
providing legal counsel and operati onal expenses, and for 13
deposit into the Technology Management Revolving Fund . 14
ARTICLE 21 15
Section 1. “AN ACT making appropriations”, Public Act 10 3-16
0006, approved June 7, 2023, is amended by adding Sections 11 17
and 220 of Article 99 as follows: 18
(P.A. 103-0006, Article 99, Section 11 new) 19 HB5725 -43- OMB103 00403 JPT 45403 b
Sec. 11. The amount of $1,005,900, or so much thereof as 1
may be necessary, is appropriated from the Education Assistance 2
Fund to the Illinois State Board of Education for 3
Transportation-Regular/Vocational Common School Transportation 4
Reimbursement, Section 29-5 of the School Code, including prior 5
years’ costs. 6
(P.A. 103-0006, Article 99, Section 220 new) 7
Sec. 220. The amount of $2,000,000, or so much thereof as 8
may be necessary, is appropriated from the General Revenue Fund 9
to the Illinois State Board of Education for all costs 10
associated with the Summer Electronic Benefit Transfer Program 11
for Children, including administrative costs. 12
ARTICLE 22 13
Section 1. “AN ACT making appropriations”, Public Act 10 3-14
0006, approved June 7, 2023, is amended by changing Section 75 15
and by adding Section 85 of Article 103 as follows: 16
(P.A. 103-0006, Article 103, Section 7 5) 17
Sec. 75. The amount of $1,500,000, or so much thereof as 18
may be necessary, is appropriated from the General Revenue Fund 19
to the Illinois Emergency Management Agency (now the Illinois 20
Emergency Management Agency and Office of Homeland Security) 21 HB5725 -44- OMB103 00403 JPT 45403 b
for deposit into the IEMA State Projects Fund for the purposes 1
of conducting a Mississippi Water Commission South West 2
Illinois Levee Systems Study. 3
(P.A. 103-0006, Article 103, Section 85, new ) 4
Sec. 85. The sum of $10,00 0,000, or so much thereof as may 5
be necessary, is appropriated from the Federal Aid Disaster 6
Fund to the Illinois Emergency Management Agency (now the 7
Illinois Emergency Management Agency and Office of Homeland 8
Security) to be expended under the terms and conditions 9
associated with federal contracts and grant funds received, 10
including applicable administrative costs and prior years ’ 11
costs. 12
ARTICLE 23 13
Section 1. “AN ACT making appropriations”, Public Act 10 3-14
0006, approved June 7, 2023, is amended by changing Section 1 15
of Article 108 as follows: 16
(P.A. 103-0006, Article 108, Section 1) 17
Sec. 1. The following named amounts, or so much thereof 18
as may be necessary, respectively, are appropriated for the 19
ordinary and contingent expenses of the Office of the State 20
Fire Marshal, as follows: 21 HB5725 -45- OMB103 00403 JPT 45403 b
GENERAL OFFICE 1
Payable from the Fire Prevention Fund: 2
For Personal Services ............................ 13,652,500 3
For State Contributions to the State 4
Employees' Retirement System ..................... 7,012,000 5
For State Contributions to Social Security ..........931,700 6
For Group Insurance ............................... 3,666,500 7
For Contractual Services .......................... 1,200,000 8
For Travel ................................ ..........110,000 9
For Commodities ................................ .....141,000 10
For Printing ................................ .........32,000 11
For Equipment ................................ .......308,000 12
For Electronic Data Processing ..........4,110,700 2,910,700 13
For Telecommunications .............................. 265,000 14
For Operation of Auto Equipment ..................... 310,000 15
For Refunds ................................ ...........5,000 16
Total $31,744,400 30,544,400 17
Payable from the Underground Storage Tank Fund: 18
For Personal Services ............................. 2,461,600 19
For State Contributions to the State 20
Employees' Retirement System ..................... 1,304,400 21
For State Contributions to Social Security ..........188,300 22
For Group Insurance ................................ .693,900 23
For Contractual Services ............................ 231,800 24
For Travel ................................ ............8,300 25 HB5725 -46- OMB103 00403 JPT 45403 b
For Commodities ................................ .......9,000 1
For Printing ................................ ..........3,500 2
For Equipment ................................ ........10,000 3
For Electronic Data Processing ....................... 10,500 4
For Telecommunications ............................... 19,000 5
For Operation of Auto Equipment ...................... 70,000 6
For Refunds ................................ ...........4,000 7
Total ................................ ..........$5,014,300 8
ARTICLE 24 9
Section 1. “AN ACT making appropriations”, Public Act 10 3-10
0006, approved June 7, 2023, is amended by changing Section 65 11
of Article 119 as follows: 12
(P.A. 103-0006, Article 119, Section 65) 13
Sec. 65. The following named amounts, or so much of those 14
amounts as may be necessary, for the objects and purposes named, 15
are appropriated to the Illinois Community College Board for 16
adult education and literacy activities: 17
From the General Revenue Fund: 18
For payment of costs associated 19
with education and educational -related 20
services for adult education 21
and literacy activities ......................... 23,783,600 22 HB5725 -47- OMB103 00403 JPT 45403 b
For payment of costs associated 1
with education and educational -related 2
services to local eligible providers 3
for performance-based awards .................... 11,798,500 4
From the ICCB Adult Education Fund: 5
For payment of costs associated with 6
education and educational -related 7
services to local eligible providers 8
and to Support Leadership Activities, 9
as Defined by U.S.D.O.E. 10
for adult education and literacy 11
as provided by the United States 12
Department of Education ..............27,400,000 26,800,000 13
ARTICLE 25 14
Section 1. “AN ACT making appropriations”, Public Act 10 3-15
0006, approved June 7, 2023, is amended by adding Section 165 16
of Article 120 as follows: 17
(P.A. 103-0006, Article 120, Section 165, new) 18
Sec. 165. The sum of $250,000, or so much as may be 19
necessary, is appropriat ed from the General Revenue Fund to the 20
Illinois Student Assistance Commission for expenses related to 21
the Human Services Loan Repayment program . 22 HB5725 -48- OMB103 00403 JPT 45403 b
ARTICLE 999 1
Section 99. Effective date. This Act takes effect 2
immediately. 3