SB2522
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2522
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses.
OMB103 00152 NHB 45152 b
SB2522 OMB103 00152 NHB 45152 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 concerning appropriations”, Public Act 5
102-0698, approved April 19, 2022, is amended by changing 6
Sections 70, 75, 80, 85 and 90 of Article 46 as follows: 7
(P.A. 102-0698, Article 46, Section 70) 8
Sec. 70. The amount of $907,200 453,600, or so much thereof 9
as may be necessary, is appropriated from the Pension 10
Stabilization Fund to the Office of the State Comptroller for 11
funding the unfunded liabilities of the General Assembly 12
Retirement System. Amounts appropriated under this Section 13
shall be in addition to, and not in lieu of, any State 14
contributions required under Section 2 -124 of the Illinois 15
Pension Code. 16
(P.A. 102-0698, Article 46, Section 75) 17
Sec. 75. The amount of $ 4,761,400 2,380,700, or so much 18
thereof as may be necessary, is appropriated from the Pension 19
Stabilization Fund to the Office of the State Comptroller for 20 SB2522 -2- OMB103 00152 NHB 45152 b
funding the unfunded liabilities of the Judges Retirement 1
System. Amounts appropriated under this Section shall be in 2
addition to, and not in lieu of, any State contributions 3
required under Section 18 -131 of the Illinois Pension Code. 4
(P.A. 102-0698, Article 46, Section 80) 5
Sec. 80. The amount of $ 86,381,800 43,190,900, or so much 6
thereof as may be necessary, is appr opriated from the Pension 7
Stabilization Fund to the Office of the State Comptroller for 8
funding the unfunded liabilities of the State Employees' 9
Retirement System. Amounts appropriated under this Section 10
shall be in addition to, and not in lieu of, any Sta te 11
contributions required under Section 14 -131 of the Illinois 12
Pension Code. 13
(P.A. 102-0698, Article 46, Section 85) 14
Sec. 85. The amount of $ 230,431,000 115,215,500, or so 15
much thereof as may be necessary, is appropriated from the 16
Pension Stabilizati on Fund to the Office of the State 17
Comptroller for funding the unfunded liabilities of the 18
Teachers' Retirement System of the State of Illinois. Amounts 19
appropriated under this Section shall be in addition to, and 20
not in lieu of, any State contributions re quired under Section 21
16-158 of the Illinois Pension Code. 22
SB2522 -3- OMB103 00152 NHB 45152 b
(P.A. 102-0698, Article 46, Section 90) 1
Sec. 90. The amount of $ 77,518,600 38,759,300, or so much 2
thereof as may be necessary, is appropriated from the Pension 3
Stabilization Fund to the Office of the State Comptroller for 4
funding the unfunded liabilities of the State Universities 5
Retirement System. Amounts appropriated under this Section 6
shall be in addition to, and not in lieu of, any State 7
contributions required under Section 15 -155 of the Illinois 8
Pension Code. 9
ARTICLE 2 10
Section 1. “AN ACT concerning appropriations”, Public Act 11
102-0698, approved April 19, 2022, is amended by changing 12
Sections 10 and 20 and adding Section 40 of Article 54 as 13
follows: 14
(P.A. 102-0698, Article 54, Section 10) 15
Sec. 10. The following named amounts, or so much thereof 16
as may be necessary, respectively, for the objects and purposes 17
hereinafter named are appropriated to the Department of Central 18
Management Services: 19
PAYABLE FROM GENERAL REVENUE FUND 20
For payment of claims, including prior 21
years claims, under the State Employee Indemnification 22 SB2522 -4- OMB103 00152 NHB 45152 b
Act ..............................................1,445,300 1
For auto liability, adjusting and 2
Administration of claims, loss 3
control and prevention services, 4
and auto liability claims, including prior 5
years claims.............................. 3,000,000 1,360,300 6
For Awards to Employees and Expenses 7
of the Employee Suggestion Board .................... 30,000 8
For Wage Claims ................................... 1,500,000 9
For Nurses’ Tuition .................................. 85,000 10
For the Upward Mobility Program ................... 5,000,000 11
Total $11,060,300 9,420,600 12
PAYABLE FROM PROFESSIONAL SERVICES FUND 13
For Professional Services including 14
Administrative and Related Costs ...................50,086,000 15
(P.A. 102-0698, Article 54, Section 20) 16
Sec. 20. The following named amounts, or so much thereof 17
as may be necessary, are appropriated from the Facilities 18
Management Revolving Fund to the Department of Central 19
Management Services for expenses related to the following: 20
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND 21
For Facilities Management including 22
Administrative and Related Costs, 23
including prior year costs .........290,102,300 280,102,300 24 SB2522 -5- OMB103 00152 NHB 45152 b
For Prompt Payment Interest ......................... 500,000 1
Total $290,602,300 280,602,300 2
The Department, with the consent in writing from the 3
Governor, may reapportion not more than one percent of the 4
total appropriation of Facility Management Revolving Funds in 5
this section among th e various purposes herein enumerated. 6
(P.A. 102-0698, Article 54, Section 40 new) 7
Sec. 40. The amount of $10,000,000, or so much thereof as 8
may be necessary, is appropriated from the General Revenue Fund 9
to the Department of Central Management Service s for deposit 10
into the State Garage Revolving Fund for vehicle purchases. 11
ARTICLE 3 12
Section 1. “AN ACT concerning appropriations”, Public Act 13
102-0698, approved April 19, 2022, is amended by changing 14
Sections 40 and 55 of Article 56 as follows: 15
(P.A. 102-0698, Article 56, Section 40) 16
Sec. 40. The following named amounts, or so much thereof 17
as may be necessary, respectively, are appropriated to the 18
Department of Children and Family Services for: 19
GRANTS-IN-AID 20 SB2522 -6- OMB103 00152 NHB 45152 b
CHILD PROTECTION 1
PAYABLE FROM GENERAL REVENUE FUND 2
For Protective/Family Maintenance 3
Day Care ................................ ........45,986,900 4
For Residential Construction Services Grants , or 5
for deposit into the DCFS Special Purposes 6
Trust Fund ................................ ........900,000 7
(P.A. 102-0698, Article 56, Section 55) 8
Sec. 55. The sum of $25,000,000, or so much thereof as may 9
be necessary, is appropriated from the General Revenue Fund to 10
the Department of Children and Family Services for grants and 11
administrative expenses associated with Level of Care Support 12
Services or for deposit into the DCFS Special Purposes Trust 13
Fund. 14
ARTICLE 4 15
Section 1. “An ACT concerning appropriations”, Public Act 16
102-0698, approved April 19, 2022, is amended by changing 17
Section 30 and adding Sections 2, 3, 4, 6, and 7 of Article 57 18
as follows: 19
(P.A. 102-0698, Article 57, Section 30) 20
Sec. 30. The following named amounts, or so much thereof 21 SB2522 -7- OMB103 00152 NHB 45152 b
as may be necessary, respectively, are appropriated to the 1
Department of Commerce and Economic Opportunity: 2
OFFICE OF EMPLOYMENT AND TRAINING 3
GRANTS 4
Payable from the Federal Workforce Training Fund: 5
For Grants, Contracts and Administrative 6
Expenses Associated with the Workforce 7
Innovation and Opportunity Act and other 8
Workforce training programs, including refunds 9
and prior year costs ........................... 315,000,000 10
Payable from the General Revenue Fund: 11
For Grants, Contracts and Administrative 12
Expenses Associated with the Illinois 13
SBIR/STTR Matching Funds Program 14
Pursuant to 20 ILCS 605/605 -1055 .................5,000,000 15
For Grants, Contracts and Administrative 16
Expenses Associated with leveraging 17
federal awards and opportunities , and 18
for deposit into the Workforce, Technology, 19
and Economic Development Fund ...................15,000,000 20
For Grants, Contracts and Administrative 21
Expenses Associated with the 22
Innovation Vouchers Program 23
Pursuant to 20 ILCS 605/605 -1060 .................3,000,000 24
SB2522 -8- OMB103 00152 NHB 45152 b
(P.A. 102-0698, Article 57, Section 2, new) 1
Sec. 2. The sum of $10,000,000, or so much thereof as may 2
be necessary, is appropriated from the General Revenue Fund to 3
the Department Comme rce and Economic Opportunity for deposit 4
into the Workforce, Technology, and Economic Development Fund 5
for a Minority-Owned Business Development Program. 6
(P.A. 102-0698, Article 57, Section 3, new) 7
Sec. 3. The sum of $10,000,000, or so much thereof as may 8
be necessary, is appropriated from the General Revenue Fund to 9
the Department Commerce and Economic Opportunity for deposit 10
into the Workforce, Technology, and Economic Development Fund 11
for a Supporting Communities with Major Investments program. 12
(P.A. 102-0698, Article 57, Section 4, new) 13
Sec. 4. The sum of $20,000,000, or so much thereof as may 14
be necessary, is appropriated from the General Revenue Fund to 15
the Department Commerce and Economic Opportunity for deposit 16
into the Workforce, Technolog y, and Economic Development Fund 17
for a Fast-Track Workforce Program. 18
(P.A. 102-0698, Article 57, Section 6, new) 19
Sec. 6. The sum of $30,000,000, or so much thereof as may 20
be necessary, is appropriated from the General Revenue Fund to 21
the Department Commerce and Economic Opportunity for deposit 22 SB2522 -9- OMB103 00152 NHB 45152 b
into the Rebuild Illinois Project Fund for the Prime Sites 1
Program. 2
(P.A. 102-0698, Article 57, Section 7, new) 3
Sec. 7. The sum of $30,000,000, or so much thereof as may 4
be necessary, is appropriated from the General Revenue Fund to 5
the Department Commerce and Economic Opportunity for deposit 6
into the Rebuild Illinois Projects Fund for an Enterprise Fund 7
Grant Program and purposes authorized by subsection (b) of 8
Section 4 of the Build Illinois Bond Act. 9
ARTICLE 5 10
Section 1. “AN ACT concerning appropriations”, Public Act 11
102-0698, approved April 19, 2022, is amended by changing 12
Section 225 and adding Sections 2 and 3 of Article 59 as 13
follows: 14
(P.A. 102-0698, Article 59, Section 2, new) 15
Sec. 2. The sum of $50,000,000, or so much thereof as may 16
be necessary, is appropriated from the General Revenue Fund to 17
the Department of Natural Resources for deposit into the DNR 18
Federal Projects Fund for all costs associated with the Brandon 19
Road Ecosystem Project and any related non -federal cost share 20
agreements. 21 SB2522 -10- OMB103 00152 NHB 45152 b
(P.A. 102-0698, Article 59, Section 3, new) 1
Sec 3. The sum of $10,000,000, or so much thereof as may 2
be necessary, is appropriated from the General Revenue Fund to 3
the Department of Natural Resources for deposit into the Rebuild 4
Illinois Projects Fund for costs associated with flood mitigation 5
buyouts and rela ted Office of Water Resources capital 6
programming. 7
(P.A. 102-0698, Article 59, Section 225) 8
Sec. 225. The sum of $500,000, or so much thereof may be 9
necessary, is appropriated to the Department of Natural 10
Resources from the General Revenue Fund for a grant to the City 11
of Wilmington Dam for land rights acquisition and expenses 12
associated with the Wilmington Dam and Mill Race Dam, and for 13
costs associated with public safety or infrastructure 14
improvements. 15
ARTICLE 6 16
Section 1. “AN ACT concerning appr opriations”, Public Act 17
102-0698, approved April 19, 2022, is amended by changing 18
Sections 1, 15, 30, and 35 to Article 62 as follows: 19
(P.A. 102-0698, Article 62, Section 1) 20 SB2522 -11- OMB103 00152 NHB 45152 b
Sec. 1. The following named sums, or so much thereof as 1
may be necessary, re spectively, for the objects and purposes 2
hereinafter named, are appropriated from the General Revenue 3
Fund to meet the ordinary and contingent expenses of the 4
following divisions of the Department of Corrections for the 5
fiscal year ending June 30, 2023: 6
FOR OPERATIONS 7
GENERAL OFFICE 8
For Personal Services .................26,000,000 25,100,000 9
For State Contributions to 10
Social Security ................................ ..1,991,600 11
For Contractual Services .......................... 8,848,500 12
For Travel ................................ ...........31,000 13
For Commodities ................................ ...1,000,000 14
For Printing ................................ .........40,000 15
For Equipment ................................ .....1,545,000 16
For Electronic Data Processing ...................43,500,000 17
For Telecommunications Services ...................2,000,000 18
For Operation of Auto Equipment ..................... 453,500 19
For Tort Claims ................................ ...3,535,000 20
For Refunds ................................ ...........1,500 21
Total $88,946,100 88,046,100 22
23
(P.A. 102-0698, Article 62, Section 1 5) 24
Sec. 15. The amount of $ 100,000,000 15,000,000, or so much 25 SB2522 -12- OMB103 00152 NHB 45152 b
thereof as may be necessary, is appropriated to the Department 1
of Corrections from the General Revenue Fund for deposit into 2
the Department of Corrections Reimbursement and Education Fund 3
for costs associated with IT infrastructure upgrades, 4
including, but not limited to, device purchases, repairs, 5
maintenance, and other capital improvements. 6
(P.A. 102-0698, Article 62, Section 30) 7
Sec. 30. The following named sums, or so much thereof as 8
may be necessary, respectively, for the objects and purposes 9
hereinafter named, are appropriated from the General Revenue 10
Fund to meet the ordinary and contingent expenses of the 11
Department of Corrections: 12
EDUCATION SERVICES 13
For Personal Services ............................ 15,200,000 14
For Student, Member and Inmate 15
Compensation ................................ .............0 16
For State Contributions to Social Security .......1,106,500 17
For Contractual Services ......................... 11,848,500 18
For Travel ................................ ............1,000 19
For Commodities ................................ .....325,000 20
For Printing ................................ .........35,300 21
For Equipment ................................ ........10,000 22
For Telecommunications Services ....................... 1,000 23
For Operation of Auto Equipment ....................... 2,000 24 SB2522 -13- OMB103 00152 NHB 45152 b
Total $28,529,300 1
PAROLE 2
For Personal Services ...................40,058,300 37,058,300 3
For State Contributions to 4
Social Security ................................ ..2,990,000 5
For Contractual Services ......................... 11,463,500 6
For Travel ................................ ..........122,700 7
For Travel and Allowances for Committed, 8
Paroled and Discharged Prisoners .................... 43,200 9
For Commodities ................................ ......57,300 10
For Printing ................................ ..........3,000 11
For Equipment ................................ ........50,000 12
For Telecommunications Services ...................5,980,000 13
For Operation of Auto Equipment ..................... 805,000 14
Total $61,573,000 58,573,000 15
RE-ENTRY SERVICES 16
For Personal Services ..................10,000,500 9,000,500 17
For Student, Member and Inmate 18
Compensation ................................ ........35,000 19
For State Contributions to 20
Social Security ................................ ....724,400 21
For Contractual Services ......................... 20,348,500 22
For Travel ................................ ............6,000 23 SB2522 -14- OMB103 00152 NHB 45152 b
For Commodities ................................ ......69,800 1
For Printing ................................ ..........3,000 2
For Equipment ................................ ........50,000 3
For Telecommunications Services ...................... 36,100 4
For Operation of Auto Equipment ...................... 29,000 5
Total $31,302,300 30,302,300 6
FIELD SERVICES 7
For Personal Services ............................. 9,800,500 8
For State Contributions to 9
Social Security ................................ ....699,000 10
For Contractual Services ..............60,975,900 35,975,900 11
For Travel ................................ ...........65,000 12
For Commodities ................................ .....750,000 13
For Printing ................................ ..........5,000 14
For Equipment ................................ .......100,000 15
For Telecommunications Services ...................3,000,000 16
For Operation of Auto Equipment ..................... 216,000 17
Total $75,611,400 50,611,400 18
19
(P.A. 102-0698, Article 62, Section 35) 20
Sec. 35. The following named amounts, or so much thereof 21
as may be necessary, respectively, are appropriated to the 22
Department of Corrections from the General Revenue Fund for: 23
BIG MUDDY RIVER CORRECTIONAL CENTER 24 SB2522 -15- OMB103 00152 NHB 45152 b
For Personal Services .................28,900,000 24,900,000 1
For Student, Member and Inmate 2
Compensation ................................ .......195,000 3
For State Contributions to 4
Social Security ........................ 2,055,100 1,955,100 5
For Contractual Services .......................... 9,348,500 6
For Travel ................................ ...........12,000 7
For Travel and Allowances for Committed, 8
Paroled and Discharged Prisoners .................... 15,800 9
For Commodities ................................ ...1,150,000 10
For Printing ................................ ..........9,500 11
For Equipment ................................ ........75,000 12
For Telecommunications Services ...................... 52,000 13
For Operation of Auto Equipment ...................... 60,000 14
Total $41,872,900 37,772,900 15
CENTRALIA CORRECTIONAL CENTER 16
For Personal Services .................36,450,000 31,700,000 17
For Student, Member and Inmate 18
Compensation ................................ .......215,000 19
For State Contributions to 20
Social Security ........................ 2,613,900 2,488,900 21
For Contractual Services .......................... 8,348,500 22
For Travel ................................ ...........12,500 23
For Travel and Allowances for Committed, 24
Paroled and Discharged Prisoners .................... 16,200 25 SB2522 -16- OMB103 00152 NHB 45152 b
For Commodities ................................ ...1,650,000 1
For Printing ................................ .........13,500 2
For Equipment ................................ ........75,000 3
For Telecommunications Services ...................... 67,000 4
For Operation of Auto Equipment ...................... 35,000 5
Total $49,496,600 44,621,600 6
DANVILLE CORRECTIONAL CENTER 7
For Personal Services .................26,250,000 23,750,000 8
For Student, Member and Inmate 9
Compensation ................................ .......238,400 10
For State Contributions to 11
Social Security ........................ 1,910,000 1,865,000 12
For Contractual Services .......................... 9,348,500 13
For Travel ................................ ...........16,300 14
For Travel and Allowances for Committed, 15
Paroled and Discharged Prisoners .................... 21,000 16
For Commodities ................................ ...2,397,700 17
For Printing ................................ .........12,000 18
For Equipment ................................ ........75,000 19
For Telecommunications Services ...................... 46,200 20
For Operation of Auto Equipment ...................... 75,000 21
Total $40,390,100 37,845,100 22
DECATUR CORRECTIONAL CENTER 23
For Personal Services .................16,200,400 15,500,400 24
For Student, Member and Inmate 25 SB2522 -17- OMB103 00152 NHB 45152 b
Compensation ................................ ........83,400 1
For State Contributions to 2
Social Security ................................ ..1,210,300 3
For Contractual Services .......................... 4,348,500 4
For Travel ................................ ............4,000 5
For Travel and Allowances for 6
Committed, Paroled and 7
Discharged Prisoners ................................ .8,800 8
For Commodities ................................ .....520,000 9
For Printing ................................ ..........5,200 10
For Equipment ................................ ........75,000 11
For Telecommunications Services ...................... 32,000 12
For Operation of Auto Equipment ...................... 40,000 13
Total $22,527,600 21,827,600 14
DIXON CORRECTIONAL CENTER 15
For Personal Services .................50,450,000 49,900,000 16
For Student, Member and Inmate 17
Compensation ................................ .......335,000 18
For State Contributions to 19
Social Security ................................ ..3,849,600 20
For Contractual Services ......................... 19,245,500 21
For Travel ................................ ...........17,600 22
For Travel and Allowances for Committed, 23
Paroled and Discharged Prisoners .................... 29,000 24
For Commodities ................................ ...2,843,900 25 SB2522 -18- OMB103 00152 NHB 45152 b
For Printing ................................ .........24,600 1
For Equipment ................................ .......100,000 2
For Telecommunications Services ..................... 140,000 3
For Operation of Auto Equipment ..................... 160,000 4
Total $77,195,200 76,645,200 5
EAST MOLINE CORRECTIONAL CENTER 6
For Personal Services .................24,500,000 23,750,000 7
For Student, Member and Inmate 8
Compensation ................................ .......185,000 9
For State Contributions to 10
Social Security ................................ ..1,866,500 11
For Contractual Services .......................... 9,148,500 12
For Travel ................................ ...........11,500 13
For Travel and Allowances for Committed, 14
Paroled and Discharged Prisoners .................... 14,000 15
For Commodities ................................ ...1,132,600 16
For Printing ................................ .........14,000 17
For Equipment ................................ ........75,000 18
For Telecommunications Services ...................... 60,000 19
For Operation of Auto Equipment ..................... 100,000 20
Total $37,107,100 36,357,100 21
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 22
For Personal Services .................17,725,300 16,225,300 23
For Student, Member and Inmate 24
Compensation ................................ ........85,000 25 SB2522 -19- OMB103 00152 NHB 45152 b
For State Contributions to 1
Social Security ................................ ..1,263,400 2
For Contractual Services .......................... 7,848,500 3
For Travel ................................ ............6,000 4
For Travel and Allowances for Committed, 5
Paroled and Discharged Prisoners ..................... 4,200 6
For Commodities ................................ .....629,300 7
For Printing ................................ ..........6,300 8
For Equipment ................................ ........75,000 9
For Telecommunications Services ...................... 42,000 10
For Operation of Auto Equipment ...................... 25,000 11
Total $27,710,000 26,210,000 12
KEWANEE LIFE SKILLS RE -ENTRY CENTER 13
For Personal Services .................13,750,000 12,750,000 14
For Student, Member and Inmate 15
Compensation ................................ ........66,500 16
For State Contributions to 17
Social Security ................................ ..1,012,800 18
For Contractual Services .......................... 2,498,500 19
For Travel ................................ ............2,300 20
For Travel and Allowances for Committed, 21
Paroled and Discharged Prisoners ..................... 5,300 22
For Commodities ................................ .....354,900 23
For Printing ................................ ..........3,500 24
For Equipment ................................ ........60,000 25 SB2522 -20- OMB103 00152 NHB 45152 b
For Telecommunications Services ...................... 85,000 1
For Operation of Auto Equipment ...................... 24,000 2
Total $17,862,800 16,862,800 3
GRAHAM CORRECTIONAL CENTER 4
For Personal Services .................39,500,000 37,250,000 5
For Student, Member and Inmate 6
Compensation ................................ .......265,000 7
For State Contributions to Social Security ........2,916,200 8
For Contractual Services ......................... 14,848,500 9
For Travel ................................ ...........18,900 10
For Travel and Allowances for Committed, 11
Paroled and Discharged Prisoners .................... 24,100 12
For Commodities ................................ ...3,023,200 13
For Printing ................................ .........16,000 14
For Equipment ................................ ........75,000 15
For Telecommunications Services ...................... 44,000 16
For Operation of Auto Equipment ...................... 90,000 17
Total $61,320,900 58,570,900 18
ILLINOIS RIVER CORRECTIONAL CENTER 19
For Personal Services .................30,900,000 28,150,000 20
For Student, Member and Inmate 21
Compensation ................................ .......240,000 22
For State Contributions to Social 23
Security .............................. 2,236,000 2,211,000 24
For Contractual Services ......................... 13,682,100 25 SB2522 -21- OMB103 00152 NHB 45152 b
For Travel ................................ ...........10,000 1
For Travel and Allowance for Committed, Paroled 2
and Discharged Prisoners ............................ 21,000 3
For Commodities ................................ ...3,857,100 4
For Printing ................................ .........18,700 5
For Equipment ................................ ........75,000 6
For Telecommunications Services ...................... 58,000 7
For Operation of Auto Equipment ...................... 55,000 8
Total $51,152,900 48,377,900 9
HILL CORRECTIONAL CENTER 10
For Personal Services .................25,900,000 23,950,000 11
For Student, Member and Inmate 12
Compensation ................................ .......245,000 13
For State Contributions to Social Security .......1,889,200 14
For Contractual Services .......................... 9,476,700 15
For Travel ................................ ...........17,100 16
For Travel and Allowances for Committed, Paroled 17
and Discharged Prisoners ............................ 21,800 18
For Commodities ................................ ...4,694,700 19
For Printing ................................ .........17,800 20
For Equipment ................................ ........75,000 21
For Telecommunications Services ...................... 38,000 22
For Operation of Auto Equipment ...................... 55,000 23
Total $42,430,300 40,480,300 24
JACKSONVILLE CORRECTIONAL CENTER 25 SB2522 -22- OMB103 00152 NHB 45152 b
For Personal Services .................32,150,200 30,250,200 1
For Student, Member and Inmate 2
Compensation ................................ .......140,000 3
For State Contributions to 4
Social Security ........................ 2,325,000 2,300,000 5
For Contractual Services .......................... 6,267,300 6
For Travel ................................ ............9,300 7
For Travel and Allowances for Committed, 8
Paroled and Discharged Prisoners .................... 12,400 9
For Commodities ................................ .....918,200 10
For Printing ................................ .........13,700 11
For Equipment ................................ ........75,000 12
For Telecommunications Services ...................... 54,000 13
For Operation of Auto Equipment ...................... 61,500 14
Total $42,026,600 40,101,600 15
JOLIET TREATMENT CENTER 16
For Personal Services ............................ 42,000,000 17
For Student, Member and Inmate 18
Compensation ................................ ........50,000 19
For State Contributions to 20
Social Security ................................ ..2,382,300 21
For Contractual Services ......................... 16,118,000 22
For Travel ................................ ............2,800 23
For Travel and Allowances for Committed, 24
Paroled and Discharged Prisoners ..................... 3,500 25 SB2522 -23- OMB103 00152 NHB 45152 b
For Commodities ................................ .....689,500 1
For Printing ................................ ..........8,500 2
For Equipment ................................ .......100,000 3
For Telecommunications Services ...................... 76,000 4
For Operation of Auto Equipment ...................... 40,000 5
Total $61,470,600 6
LAWRENCE CORRECTIONAL CENTER 7
For Personal Services .................36,256,300 31,256,300 8
For Student, Member and Inmate 9
Compensation ................................ .......320,000 10
For State Contributions to 11
Social Security ........................ 2,558,400 2,458,400 12
For Contractual Services ......................... 17,848,500 13
For Travel ................................ ...........26,500 14
For Travel and Allowances for Committed, 15
Paroled and Discharged Prisoners .................... 25,200 16
For Commodities ................................ ...2,200,000 17
For Printing ................................ .........23,600 18
For Equipment ................................ ........75,000 19
For Telecommunications Services ...................... 60,000 20
For Operation of Auto Equipment ...................... 96,000 21
Total $59,489,500 54,389,500 22
LINCOLN CORRECTIONAL CENTER 23
For Personal Services .................18,723,000 17,223,000 24
For Student, Member and I nmate 25 SB2522 -24- OMB103 00152 NHB 45152 b
Compensation ................................ .......150,000 1
For State Contributions to 2
Social Security ................................ ..1,397,000 3
For Contractual Services .......................... 7,041,900 4
For Travel ................................ ............6,500 5
For Travel and Allowances for Committed, 6
Paroled and Discharged Prisoners .................... 11,600 7
For Commodities ................................ ...1,015,000 8
For Printing ................................ ..........9,000 9
For Equipment ................................ ........75,000 10
For Telecommunications Services ...................... 64,000 11
For Operation of Auto Equipment ...................... 43,000 12
Total $28,536,000 27,036,000 13
LOGAN CORRECTIONAL CENTER 14
For Personal Services .................41,600,000 40,600,000 15
For Student, Member a nd Inmate 16
Compensation ................................ .......265,000 17
For State Contributions to 18
Social Security ................................ ..3,086,100 19
For Contractual Services ......................... 21,982,200 20
For Travel ................................ ............6,500 21
For Travel and Allowances for Committed, 22
Paroled and Discharged Prisoners .................... 16,400 23
For Commodities ................................ ...1,800,000 24
For Printing ................................ .........17,000 25 SB2522 -25- OMB103 00152 NHB 45152 b
For Equipment ................................ .......125,000 1
For Telecommunications Services ...................... 69,300 2
For Operation of Auto Equipment ..................... 150,000 3
Total $69,117,500 68,117,500 4
MENARD CORRECTIONAL CENTER 5
For Personal Services ............................ 69,900,000 6
For Student, Member and Inmate 7
Compensation ................................ .......345,000 8
For State Contributions to 9
Social Security ................................ ..5,500,000 10
For Contractual Services ......................... 14,235,400 11
For Travel ................................ ...........23,600 12
For Travel and Allowances for Committed, 13
Paroled and Discharged Prisoners .................... 28,700 14
For Commodities ................................ ...4,776,400 15
For Printing ................................ .........26,800 16
For Equipment ................................ .......100,000 17
For Telecommunications Services ..................... 138,600 18
For Operation of Auto Equipment ..................... 150,000 19
Total $95,224,500 20
MURPHYSBORO LIFE SKILLS RE -ENTRY CENTER 21
For Personal Services ...................7,700,600 7,350,600 22
For Student, Member and Inmate 23
Compensation ................................ ........40,000 24
For State Contributions to 25 SB2522 -26- OMB103 00152 NHB 45152 b
Social Security ................................ ....556,400 1
For Contractual Services .......................... 1,259,500 2
For Travel ................................ ............1,500 3
For Travel and Allowances for Committed, 4
Paroled and Discharged Prisoners ..................... 1,500 5
For Commodities ................................ .....146,000 6
For Printing ................................ ..........1,700 7
For Equipment ................................ ........60,000 8
For Telecommunications Services ...................... 18,300 9
For Operation of Auto Equipment ....................... 1,000 10
Total $9,786,500 9,436,500 11
PINCKNEYVILLE CORRECTIONAL CENTER 12
For Personal Services .................36,000,000 34,500,000 13
For Student, Member and Inmate 14
Compensation ................................ .......304,100 15
For State Contributions to 16
Social Security ................................ ..2,636,300 17
For Contractual Services ......................... 12,948,500 18
For Travel ................................ ...........18,600 19
For Travel and Allowances for Committed, 20
Paroled and Discharged Prisoners .................... 23,800 21
For Commodities ................................ ...1,762,200 22
For Printing ................................ .........23,900 23
For Equipment ................................ ........75,000 24
For Telecommunications Services ...................... 50,100 25 SB2522 -27- OMB103 00152 NHB 45152 b
For Operation of Auto Equipment ..................... 110,000 1
Total $53,952,500 52,452,500 2
PONTIAC CORRECTIONAL CENTER 3
For Personal Services ............................ 62,000,000 4
For Student, Member and Inmate 5
Compensation ................................ .......250,000 6
For State Contributions to 7
Social Security ................................ ..4,633,000 8
For Contractual Services ......................... 13,848,500 9
For Travel ................................ ...........43,900 10
For Travel and Allowances for Committed, 11
Paroled and Discharged Prisoners .................... 15,100 12
For Commodities ................................ ...1,215,000 13
For Printing ................................ .........18,000 14
For Equipment ................................ .......100,000 15
For Telecommunications Services ..................... 180,800 16
For Operation of Auto Equipment ...................... 85,000 17
Total $82,389,300 18
ROBINSON CORRECTIONAL CENTER 19
For Personal Services .................20,450,000 20,250,000 20
For Student, Member and 21
Inmate Compensation ................................ 140,000 22
For State Contributions to 23
Social Security ................................ ..1,545,600 24
For Contractual Services .......................... 6,848,500 25 SB2522 -28- OMB103 00152 NHB 45152 b
For Travel ................................ ............9,200 1
For Travel and Allowances for 2
Committed, Paroled and Discharged 3
Prisoners ................................ ...........14,500 4
For Commodities ................................ ...1,010,000 5
For Printing ................................ .........10,600 6
For Equipment ................................ ........75,000 7
For Telecommunications Services ...................... 36,600 8
For Operation of Auto Equipment ...................... 32,000 9
Total $30,172,000 29,972,000 10
SHAWNEE CORRECTIONAL CENTER 11
For Personal Services .................28,500,000 26,500,000 12
For Student, Member and 13
Inmate Compensation ................................ 230,000 14
For State Contributions to 15
Social Security ........................ 2,095,000 2,020,000 16
For Contractual Services .......................... 8,748,500 17
For Travel ................................ ...........15,200 18
For Travel and Allowances for Committed, 19
Paroled and Discharged Prisoners .................... 25,000 20
For Commodities ................................ ...1,787,200 21
For Printing ................................ .........15,900 22
For Equipment ................................ ........75,000 23
For Telecommunications Services ...................... 52,000 24
For Operation of Auto Equipment ...................... 60,000 25 SB2522 -29- OMB103 00152 NHB 45152 b
Total $41,603,800 39,528,800 1
SHERIDAN CORRECTIONAL CENTER 2
For Personal Services ............................ 31,100,000 3
For Student, Member and Inma te 4
Compensation ................................ .......190,000 5
For State Contributions to 6
Social Security ................................ ..2,395,400 7
For Contractual Services ......................... 15,848,500 8
For Travel ................................ ............9,500 9
For Travel and Allowances for Committed, 10
Paroled and Discharged Prisoners .................... 12,000 11
For Commodities ................................ ...1,700,000 12
For Printing ................................ .........19,800 13
For Equipment ................................ ........75,000 14
For Telecommunications Services ...................... 60,000 15
For Operation of Auto Equipment ...................... 50,000 16
Total $51,460,200 17
STATEVILLE CORRECTIONAL CENTER 18
For Personal Services .................93,500,000 90,500,000 19
For Student, Member and Inmate 20
Compensation ................................ .......250,000 21
For State Contributions to 22
Social Security ................................ ..6,895,000 23
For Contractual Services ......................... 29,848,500 24
For Travel ................................ ...........38,000 25 SB2522 -30- OMB103 00152 NHB 45152 b
For Travel and Allowances for Committed, 1
Paroled and Discharged Prisoners .................... 81,100 2
For Commodities ................................ ...3,000,000 3
For Printing ................................ .........36,400 4
For Equipment ................................ .......100,000 5
For Telecommunications Services ..................... 265,000 6
For Operation of Auto Equipment ..................... 330,000 7
Total $134,344,000 131,344,000 8
TAYLORVILLE CORRECTIONAL CENTER 9
For Personal Services .................23,800,500 22,000,500 10
For Student, Member and Inmate Compensation .........180,000 11
For State Contributions to 12
Social Security ................................ ..1,726,100 13
For Contractual Services .......................... 7,448,500 14
For Travel ................................ ............5,500 15
For Travel and Allowances for 16
Committed, Paroled and Discharged 17
Prisoners ................................ ...........12,900 18
For Commodities ................................ .....850,000 19
For Printing ................................ .........11,300 20
For Equipment ................................ ........75,000 21
For Telecommunications Services ...................... 40,000 22
For Operation of Auto Equipment ...................... 30,000 23
Total $34,719,800 32,379,800 24
VANDALIA CORRECTIONAL CENTER 25 SB2522 -31- OMB103 00152 NHB 45152 b
For Personal Services .................27,802,100 27,102,100 1
For Student, Member and Inmate 2
Compensation ................................ .......102,600 3
For State Contributions to 4
Social Security ................................ ..2,036,600 5
For Contractual Services .......................... 5,848,500 6
For Travel ................................ ............6,500 7
For Travel and Allowances for Committed, 8
Paroled and Discharged Prisoners ..................... 9,200 9
For Commodities ................................ ...3,325,000 10
For Printing ................................ ..........7,700 11
For Equipment ................................ ........75,000 12
For Telecommunications Services ...................... 38,000 13
For Operation of Auto Equipment ...................... 50,000 14
Total $39,301,200 38,601,200 15
VIENNA CORRECTIONAL CENTER 16
For Personal Services ............................ 29,382,300 17
For Student, Member and Inmate 18
Compensation ................................ .......125,000 19
For State Contributions to 20
Social Security ................................ ..2,234,600 21
For Contractual Services .......................... 4,848,500 22
For Travel ................................ ............5,500 23
For Travel and Allowances for Committed, 24
Paroled and Discharged Prisoners .................... 11,200 25 SB2522 -32- OMB103 00152 NHB 45152 b
For Commodities ................................ .....850,000 1
For Printing ................................ ..........9,500 2
For Equipment ................................ ........75,000 3
For Telecommunications Services ...................... 58,000 4
For Operation of Auto Equipment ...................... 80,000 5
Total $37,679,600 6
WESTERN ILLINOIS CORRECTIONAL CENTER 7
For Personal Services .................32,000,000 29,100,000 8
For Student, Member and Inmate 9
Compensation ................................ .......230,000 10
For State Contributions to 11
Social Security ........................ 2,330,200 2,275,200 12
For Contractual Services ......................... 10,848,500 13
For Travel ................................ ...........17,500 14
For Travel and Allowances for Committed, 15
Paroled and Discharged Prisoners .................... 21,500 16
For Commodities ................................ ...3,500,000 17
For Printing ................................ .........19,200 18
For Equipment ................................ ........75,000 19
For Telecommunications Services ...................... 58,000 20
For Operation of Auto Equipment ..................... 115,000 21
Total $49,214,900 46,259,900 22
ARTICLE 7 23
Section 1. “AN ACT concerning appropriations”, Public Act 24 SB2522 -33- OMB103 00152 NHB 45152 b
102-0698, approved April 19, 2022, is amended by adding Section 1
45 of Article 65 as follows: 2
(P.A. 102-0698, Article 65, Section 45 new) 3
Sec. 45. The sum of $55,000,000, or so much thereof as m ay 4
be necessary, is appropriated from the General Revenue Fund to 5
the Department of Employment Security for deposit into the 6
Title III Social Security and Employment Fund. 7
ARTICLE 8 8
Section 1. “AN ACT concerning appropriations”, Public Act 9
102-0698, approved April 19, 2022, is amended by changing 10
Section 20 of Article 80 as follows: 11
(P.A. 102-0698, Article 80, Section 20) 12
AWARDS AND GRANTS 13
Sec. 20. The following named amounts, o r so much thereof 14
as may be necessary, are appropriated from the Road Fund to the 15
Department of Transportation for the objects and purposes 16
hereinafter named: 17
For Tort Claims, including payment 18
pursuant to P.A. 80-1078 ......................... 1,250,000 19
For representation and indemnification 20
for the Department of Transportation, 21 SB2522 -34- OMB103 00152 NHB 45152 b
the Illinois State Police and the 1
Secretary of State, provided that the 2
representation required resulted from 3
the Road Fund portion of their normal 4
operations. ................................ ........100,000 5
For auto liability payments for the 6
Department of Transportation, the 7
Illinois State Police, and the 8
Secretary of State, provided that 9
the liability resulted from the 10
Road Fund portion of their normal 11
operations ............................. 6,000,000 2,500,000 12
Total $7,350,000 3,850,000 13
ARTICLE 9 14
Section 1. “AN ACT concerning appropriations”, Public Act 15
102-0698, approved April 19, 2022, is amended by changing 16
Section 5 of Article 83 as follows: 17
(P.A. 102-0698, Article 83, Section 5) 18
Sec. 5. The following named sums, o r so much thereof as may 19
be necessary, respectively, for the objects and purposes 20
hereinafter named, are appropriated to the Illinois Arts 21
Council to enhance the cultural environment in Illinois: 22 SB2522 -35- OMB103 00152 NHB 45152 b
Payable from General Revenue Fund: 1
For Grants and Financia l Assistance for 2
Creative Sector (Arts Organizations and 3
Individual Artists) ............................. 5,144,800 4
For Grants and Financial Assistance for 5
Underserved Constituencies ....................... 1,120,000 6
For Grants and Financial Assistance for 7
Arts Education ................................ ...1,332,500 8
Total $7,597,300 9
Payable from the Illinois Arts Council 10
Federal Grant Fund: 11
For Grants and Programs to Enhance 12
the Cultural Environment ...............1,100,000 1,000,000 13
ARTICLE 10 14
Section 1. “AN ACT concerning appropriations”, Public Act 15
102-0698, approved April 19, 2022, is amended by adding Section 16
46 and changing Section 50 of Article 86 as follows: 17
(P.A. 102-0698, Article 86, Section 46 new ) 18
Sec. 46. The sum of $455,000,00 0, or so much thereof as 19
may be necessary, is appropriated from the Tobacco Settlement 20
Recovery Fund to the Governor’s Office of Management and Budget 21
for the purposes of making payments to the Trustee of those 22 SB2522 -36- OMB103 00152 NHB 45152 b
bonds issued by the Railsplitter Tobacco Sett lement Authority 1
under the Railsplitter Tobacco Settlement Authority Act. 2
(P.A. 102-0698, Article 86, Section 50) 3
Sec. 50. No contract shall be entered into or obligation 4
incurred for any expenditures from the appropriations made in 5
Sections 20, 25, and 30 and 46 until after the purposes and 6
amounts have been approved in writing by the Governor. 7
ARTICLE 11 8
Section 1. “AN ACT concerning appropriations”, Public Act 9
102-0698, approved April 19, 2022, is amended by changing 10
Sections 115, 130 and 190 a nd adding Sections 31, 33 and 66 of 11
Article 94 as follows: 12
(P.A. 102-0698, Article 94, Section 115) 13
Sec. 115. The sum of $3,200,000, or so much thereof as may 14
be necessary, is appropriated from the Drycleaner Environmental 15
Response Trust Fund to the Environmental Protection Agency for 16
use in accordance with the Drycleaner Environmental Response 17
Trust Fund Act, including prior year costs. 18
(P.A. 102-0698, Article 94, Section 130) 19
Sec. 130. The following named sums, or so much thereof as 20 SB2522 -37- OMB103 00152 NHB 45152 b
may be necessary, are appropriated to the Environmental 1
Protection Agency for use in accordance with Section 22.2 of 2
the Environmental Protection Act: 3
Payable from the Hazardous Waste Fund: 4
For all expenses related to Hazardous Waste , 5
including prior year costs 6
Remediation ................................ .....17,430,000 7
For Refunds ................................ ..........50,000 8
Total $17,480,000 9
(P.A. 102-0698, Article 94, Section 190) 10
Sec. 190. The following named amounts, or so much thereof 11
as may be necessary, respectively, for objects and purposes 12
hereinafter named, are appropriated to meet the ordinary and 13
contingent expenses of the Environmental Protection Agency for: 14
BUREAU OF WATER 15
Payable from U.S. Environmental 16
Protection Fund: 17
For all expenses related to non -point source 18
pollution management and special water pollution 19
studies and other environmental 20
projects as defined by federal assistance 21
awards including costs in prior years ............8,950,000 22
For Use by the Department of 23
Public Health ................................ ......830,000 24 SB2522 -38- OMB103 00152 NHB 45152 b
For Expenses Related to federal Grants and 1
Awards, including prior year costs ..............13,468,100 2
For Water Quality Planning, 3
including costs in prior years ..................... 900,000 4
For Use by the Department of 5
Agriculture ................................ ........160,000 6
Total $24,308,100 7
(P.A. 102-00698, Article 94, Section 31 new) 8
Sec. 31. The sum of $81,227,000, or so much thereof as may 9
be necessary, is appropriated from the General Revenue Fund to 10
the Environmental Protection Agency for deposit into the Water 11
Revolving Fund for state spend and match requirements 12
associated with programs authorized by the Infrastructure 13
Investment and Jobs Act. 14
(P.A. 102-00698, Article 94, Section 33 new) 15
Sec. 33. The sum of $8,500,000, or so much thereof as may 16
be necessary, is appr opriated from the General Revenue Fund to 17
the Environmental Protection Agency for deposit into the 18
Electric Vehicle Rebate Fund for electric vehicle grants and 19
rebates. 20
21
(P.A. 102-0698, Article 94, Section 66 new) 22
Sec. 66. The sum of $1,765,000, or so much thereof as may 23 SB2522 -39- OMB103 00152 NHB 45152 b
be necessary, is appropriated from the U.S. Environmental 1
Protection Fund to the Environmental Protection Agency for all 2
expenses necessary to support actions under the Gulf Hypoxia 3
Action Plan as authorized by the Infrastructure Investment and 4
Jobs Act (IIJA). 5
ARTICLE 12 6
Section 1. “AN ACT concerning appropriations”, Public Act 7
102-0698, approved April 19, 2022, is amended by changing 8
Section 1 of Article 97 as follows: 9
(P.A. 102-0698, Article 97, Section 1) 10
Sec. 1. The sum of $ 11,409,700 11,209,700, 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, 202 3. 14
ARTICLE 13 15
Section 1. “AN ACT concerning appropriations”, Public Act 16
102-0698, approved April 19, 2022, is amended by changing 17
Section 455 of Article 138 as follows: 18
(Public Act 102-0698, Article 138, Section 455 19 SB2522 -40- OMB103 00152 NHB 45152 b
Sec. 455. The amount of $82,325,000, or so much thereof as 1
may be necessary, is appropriated from the State Coronavirus 2
Urgent Remediation Emergency Fund to the Illinois Criminal 3
Justice Information Authority for administrative costs and 4
grants to the following named entities for purposes allowed by 5
Section 9901 of the American Rescue Plan Act of 2021 and any 6
associated federal guidance. The combined cost of grants and 7
administrative expenses associated with each grant shall equal 8
the approximate amounts below: 9
For a grant to Puerto Rican Cultural Center... ...$2,000,000 10
For a grant to North River Commission... ...........$500,000 11
For a grant to Kedzie Center Expanded Mental Health 12
Services of Chicago NFP for a program 13
titled the Kedzie Center ... ...................... $250,000 14
For a grant to Concordia Place.. ...................$200,000 15
For a grant to ASPIRA... ........................... $350,000 16
For a grant to Israel's Gifts of Hope... ............$25,000 17
For a grant to Communities United... ...............$500,000 18
For a grant to Association House of Chicago... .....$200,000 19
For a grant to Alternative Schools Network... ....$1,075,000 20
For a grant to Envision Community Services... ......$300,000 21
For a grant to Brighton Park 22
Neighborhood Council... .......................... $750,000 23
For a grant to Enlace Chicago... ...................$750,000 24
For a grant to Enlace Chicago... .................$2,000,000 25 SB2522 -41- OMB103 00152 NHB 45152 b
For a grant to New Life Community Centers 1
of Chicagoland, NFP... ......................... $1,000,000 2
For a grant to Chicago Youth Boxing Club... ........$300,000 3
For a grant to Telpochcalli 4
Community Education Project... .................... $200,000 5
For a grant to Beyond the Ball... ..................$250,000 6
For a grant to Un Nuevo Despertar... ...............$200,000 7
For a grant to Central State SER... ................$300,000 8
For a grant to Peace and Education Coalition 9
of Back of the Yards/New City ... .................$300,000 10
For a grant to La Casa Norte ... ...................$250,000 11
For a grant to West Chicago Elementary SD 33 ........$50,000 12
For a grant to Back of the 13
Yards Neighborhood Council... ..................... $250,000 14
For a grant to Southwest Organizing Project... .....$350,000 15
For a grant to Gads Hill Center... .................$250,000 16
For a grant to Pilsen Neighbors 17
Community Council... .............................. $200,000 18
For a grant to Union League Boys & Girls Club... ...$250,000 19
For a grant to True Value Boys & Girls Club... .....$250,000 20
For a grant to Rauner Family YMCA of Young Men’s 21
Christian Association of Metropolitan 22
Metro Chicago... ................................ ..$250,000 23
For a grant to Corazon Community Services... .......$250,000 24
For a grant to Youth Crossroads... .................$250,000 25 SB2522 -42- OMB103 00152 NHB 45152 b
For a grant to Boys Club of Cicero... ..............$250,000 1
For a grant to Institute for Community 2
Alliances... ................................ .....$250,000 3
For a grant to Fairmont 4
Community Partnership Group Inc... ................$250,000 5
For a grant to Spanish Community Center... .........$250,000 6
For a grant to Southwest 7
Suburban Immigrant Project... ..................... $250,000 8
For a grant to Alive Center... ...................... $50,000 9
For a grant to Simply Destinee... ...................$50,000 10
For a grant to East Aurora SD 131... .............$1,000,000 11
For a grant to Elgin SD U46 ......................... $50,000 12
For a grant to Kane County 13
State’s Attorney’s Office... ...................... $150,000 14
For a grant to The City of Aurora... ...............$200,000 15
For a grant to Rincon Family Services... ...........$750,000 16
For a grant to ALSO... ............................. $750,000 17
For a grant to Laureus Sport 18
for Good Foundation USA... ...................... $5,000,000 19
For a grant to Arthur Johnson Foundation... ........$200,000 20
For a grant to House of Miles, East St Louis... ....$400,000 21
For a grant to Inner Ear Youth Orchestra... ........$400,000 22
For a grant to Quad City Community Development... ..$400,000 23
For a grant to Community Concepts... ...............$200,000 24
For a grant to Impact Church St Louis... ...........$400,000 25 SB2522 -43- OMB103 00152 NHB 45152 b
For a grant to Cahokia Unit School District 187... .$600,000 1
For a grant to East St. Louis School District... ...$600,000 2
For a grant to Madison CUSD#12... ..................$500,000 3
For a grant to Village of Fairmont City... .........$300,000 4
For a grant to St. Sabina Church... ..............$1,500,000 5
For a grant to Black Fire Brigade... .............$1,000,000 6
For a grant to Target Area Development... ..........$500,000 7
For a grant to A Knock at Midnigh t... ..............$350,000 8
For a grant to Black Star Project... ...............$500,000 9
For a grant to Judah Production Consulting NFP.. ...$350,000 10
For a grant to East St. Louis School District... ...$600,000 11
For a grant to Wiz Kid... .......................... $500,000 12
For a grant to House of James... ...................$500,000 13
For a grant to After the Game In... ..............$1,000,000 14
For a grant to Acclivus... ......................... $500,000 15
For a grant to Positive Moves NFP... ...............$500,000 16
For a grant to The Poor People Campaign Inc... .....$500,000 17
For a grant to Organizing Leaders... ...............$500,000 18
For a grant to Ada S. 19
Mckinley Community Services... .................$4,000,000 20
For a grant to Black Lives Matter Lake County... ...$300,000 21
For a grant to City of North Chicago... ............$600,000 22
For a grant to Soaring Eagle 23
Community Development Corporation... ..............$200,000 24
For a grant to Legacy Reentry Foundation... ........$300,000 25 SB2522 -44- OMB103 00152 NHB 45152 b
For a grant to City of Waukegan... .................$500,000 1
For a grant to Lake County State's 2
Attorney Violence Interruption Program... .........$500,000 3
For a grant to B.A.M. 4 Black Abolition 4
Movement for the Mind... ......................... $400,000 5
For a grant to F.O.C.U.S... ........................ $400,000 6
For a grant to Guitars Over Guns... ................$400,000 7
For a grant to Antmound Foundation... ..............$400,000 8
For a grant to Trinity United Church of Christ 9
Endeleo Institute... ........................... $1,000,000 10
For a grant to Reach Community 11
Development Corporation... ...................... $1,000,000 12
For a grant to Roseland Ceasefire Project... .....$1,000,000 13
For a grant to Grand Champions NFP... ..............$500,000 14
For a grant to Glen Hudson Muay Thai Self Defense 15
Academy (Hudson Academy Foundation) ... .........$1,000,000 16
For a grant to Community Assistance Programs... ..$1,500,000 17
For a grant to Angel's Helping Hands... ..........$1,000,000 18
For a grant to West Cook County Youth Club... ......$500,000 19
For a grant to Tender Care Early Learning Center...$500,000 20
For a grant to DLD For Youth... .................... $300,000 21
For a grant to Changing Oasis... ...................$300,000 22
For a grant to Westside Health Authority... ........$300,000 23
For a grant to Ebenezer Community Outreach... ......$500,000 24
For a grant to Village of Maywood Park District... .$250,000 25 SB2522 -45- OMB103 00152 NHB 45152 b
For a grant to Black Men United... .................$300,000 1
For a grant to Save The Hampton House... ...........$250,000 2
For a grant to Fathers Who Care... .................$500,000 3
For a grant to Bethal New Life... ..................$300,000 4
For a grant to Dreamchasers United... ..............$250,000 5
For a grant to Jehovah Jireh 1 Outreach Ministry... $250,000 6
For a grant to Just Want To Be Heard... ............$250,000 7
For a grant to Habilitative Systems Inc... .........$250,000 8
For a grant to Ezra Community Development Corp... ..$500,000 9
For a grant to Friday Night Place (NFP)... .........$250,000 10
For a grant to SD 89 Education Foundation... .......$250,000 11
For a grant to People Made Visible ..................$25,000 12
For a grant to Breakthrough Urban Ministry... ......$500,000 13
For a grant to Y.E.M.B.A. for a program 14
to serve Oak Park yYouth... ...................... $250,000 15
For a grant to Claretian Associates... ...........$1,000,000 16
For a grant to Neighborhood 17
Network Association Alliance... ................$1,000,000 18
For a grant to Kenwood Oaklawn 19
Community Organization for a program at 20
Good Kids Maad City... ......................... $1,000,000 21
For a grant to Brightstar... ..................... $1,500,000 22
For a grant to Moms Mothers on a Mission... ......$1,000,000 23
For a grant to Howard Area Community Center... .....$500,000 24
For a grant to Becoming A Man Youth Guidance... ....$500,000 25 SB2522 -46- OMB103 00152 NHB 45152 b
For a grant to Trilogy... .......................... $250,000 1
For a grant to Center on Halsted... ................$250,000 2
For a grant to Alternat ives... ..................... $250,000 3
For a grant to Girl Forward GirlForward... .........$250,000 4
For a grant to Ex-cons for 5
Community & Social Change... ..................... $500,000 6
For a grant to Circles and Ciphers... ..............$500,000 7
For a grant to Chicago Therapy Collective... .......$500,000 8
For a grant to ONE Northside... .................... $500,000 9
For a grant to South Central Community Service... ..$750,000 10
For a grant to Project Syncere... ..................$250,000 11
For a grant to South Shore Drill Team... ...........$100,000 12
For a grant to Artist Life... ...................... $100,000 13
For a grant to Target Area Development 14
Corportion Network... ............................ $200,000 15
For a grant to True to Life Foundation... ..........$200,000 16
For a grant to Global Girls... ..................... $100,000 17
For a grant to Kids off the Block... ...............$100,000 18
For a grant to Imani Works... ...................... $200,000 19
For a grant to Chatham Business Association... ...$1,000,000 20
For a grant to Black CommunityProvider Network... $1,000,000 21
For a grant to Northwest Side Housing Center .......$250,000 22
For a grant to Mu Delta Lambda 23
Charitable Foundation... .......................... $50,000 24
For a grant to The Inkc Spot LTD... ................$500,000 25 SB2522 -47- OMB103 00152 NHB 45152 b
For a grant to Mrs. K's Community Center... ........$250,000 1
For a grant to Springfield Memorial Hospital... ....$400,000 2
For a grant to Richland Community College 3
for a program titled EnRich Enrich Programs... ...$400,000 4
For a grant to Skywalker Outreach Services... ......$300,000 5
For a grant to Shemilah Outreach Center... .........$300,000 6
For a grant to Youth with a Positive Direction... ..$200,000 7
For a grant to One in a Million... .................$200,000 8
For a grant to Route History Institute... ..........$400,000 9
For a grant to The Outlet, Inc.... .................$200,000 10
For a grant to J Morris Enterprise... ..............$150,000 11
For a grant to Eta Psi Sigma Foundation for the 12
Phi Beta Sigma Fraternity Inc... .................$150,000 13
For a grant to Springfield SD #186... ..............$100,000 14
For a grant to Better Li fe Better Living for Kidz... $75,000 15
For a grant to Springfield Urban League... .........$475,000 16
For a grant to City of Springfield... ..............$300,000 17
For a grant to Family Cares AFC Mission... .......$4,000,000 18
For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000 19
For a grant to Boys and Girls Club 20
of Dundee Township .............................. $500,000 21
ARTICLE 14 22
Section 1. “AN ACT concerning appropriations”, Public Act 23 SB2522 -48- OMB103 00152 NHB 45152 b
102-0698, approved April 19, 2022, is amended by changing 1
Sections 5, 35 and 40 of Article 109 as follows: 2
(P.A. 102-0698, Article 109, Section 5) 3
Sec. 5. The following named amounts, or so much thereof as 4
may be necessary, respectively, for the objects and purposes 5
hereinafter named, are appropriated to meet the ordinary and 6
contingent expenses of the L aw Enforcement Training Standards 7
Board: 8
OPERATIONS 9
Payable from the General Revenue Fund: 10
For Personal Services .............................5,583,300 11
For State Contributions to 12
Social Security ................................ ...424,300 13
For Contractual Services ................... .........540,000 14
For Travel ...........................................80,500 15
For Commodities ......................................26,300 16
For Printing .........................................10,000 17
For Equipment .......................................540,000 18
For Electronic Data Processing ....................1,128,800 19
For Telecommunications Services ......................46,200 20
For Operation of Auto Equipment .....................100,000 21
Total $8,479,400 22
Payable from the Police Training Board Services Fund: 23 SB2522 -49- OMB103 00152 NHB 45152 b
For payment of and/or services 1
related to law enforcement training 2
in accordance with statutory provisions 3
of the Law Enforcement Intern 4
Training Act .......................................105,000 5
Payable from the Law Enforcement Training Fund: 6
For purposes authorized under Section 6z -126 7
of the State Finance Act .............13,000,000 10,000,000 8
Payable from the Law Enforcement Camera 9
Grant Fund: 10
For grants to units of 11
local government in Illinois 12
related to installing video cameras 13
in law enforcement vehicles and 14
training law enforcement officers 15
in the operation of the cameras in 16
accordance with statut ory provisions 17
of the Law Enforcement Camera 18
Grant Act .......................................33,570,000 19
(P.A. 102-0698, Article 109, Section 35) 20
Sec. 35. The amount of $5,000,000, or so much thereof as 21
may be necessary, is appropriated from the G eneral Revenue Fund 22
to the Illinois Law Enforcement Training and Standards Board 23
for a grant to the City of Chicago for costs associated with 24 SB2522 -50- OMB103 00152 NHB 45152 b
police officer training and recruitment. 1
(P.A. 102-0698, Article 109, Section 40) 2
Sec. 40. The sum of $4,000,000, or so much thereof as may 3
be necessary, is appropriated from the General Revenue Fund to 4
the Law Enforcement Training and Standards Board for grants to 5
local law enforcement agencies for costs associated with the 6
expansion and support of National Integrated Ballistics 7
Information Network (NIBIN) and other ballistic technology 8
equipment for ballistic testing. 9
ARTICLE 15 10
Section 1. “AN ACT concerning appropriations”, Public Act 11
102-0698, approved April 19, 2022, is amended by adding 12
Sections 115 and 120 to Article 114 as follows: 13
(P.A. 102-0698, Article 114, Section 115 new) 14
Sec. 115. The amount of $6,524,508, or so mu ch thereof as 15
may be necessary, is appropriated from the General Revenue Fund 16
to the Illinois State Board of Education for payments to the 17
following named entities for purposes of compliance with state -18
level Maintenance of Equity requirements in Section 20 04 of the 19
American Rescue Plan Act (2021), which apply to state funding 20
in fiscal years 2022 and 2023, at the approximate costs below: 21 SB2522 -51- OMB103 00152 NHB 45152 b
For Akin Comm Cons School Dist 91 ....................... 2,356 1
For Alden Hebron SD 19 ................................ . 11,938 2
For Allendale C C School Dist 17 ........................ 4,241 3
For Allen-Otter Creek CCSD 65 .......................... 11,807 4
For Armstrong-Ellis Cons Sch Dist 61 .................... 6,796 5
For Ashley C C Sch District 15 ......................... 56,676 6
For Bannockburn School Dist 106 ......................... 2,454 7
For Benton Cons HSD 103 ................................ 53,677 8
For Braceville School Dist 75 .......................... 82,804 9
For Bradford CUSD 1 ................................ ..... 3,990 10
For Buncombe Cons School Dist 43 ....................... 12,464 11
For Cairo USD 1 ................................ ........ 12,511 12
For Carbon Cliff-Barstow SD 36 ........................ 142,576 13
For Champaign CUSD 4 ................................ ... 12,523 14
For Cissna Park CUSD 6 ................................ .. 2,050 15
For Coulterville USD 1 ................................ . 35,744 16
For Cypress School Dist 64 .............................. 8,269 17
For Donovan CUSD 3 ................................ ..... 38,474 18
For Dwight Twp HSD 230 ................................ .. 2,675 19
For East Coloma - Nelson CESD 20 ....................... 23,927 20
For Edgar County CUD 6 ................................ . 27,338 21
For Field CCSD 3 ................................ ........ 5,592 22
For Gallatin CUSD 7 ................................ .... 46,947 23
For Geff C C School District 14 ........................ 24,525 24
For Grass Lake School Dist 36 .......................... 12,773 25 SB2522 -52- OMB103 00152 NHB 45152 b
For Grayville CUSD 1 ................................ ... 24,446 1
For Hamilton Co CUSD 10 ............................... 200,826 2
For Hartsburg Emden CUSD 21 ............................. 8,117 3
For Henry-Senachwine CUSD 5 ............................ 16,961 4
For Hutsonville CUSD 1 ................................ . 10,910 5
For Illini West H S Dist 307 ........................... 74,015 6
For Kansas CUSD 3 ................................ ...... 24,532 7
For Ladd Comm Cons School Dist 94 ...................... 29,506 8
For Laraway CCSD 70C ................................ .. 193,770 9
For LEARN Charter 9 Campus in Waukegan ................ 106,454 10
For Ludlow C C School Dist 142 ......................... 25,265 11
For Madison CUSD 12 ................................ ... 201,728 12
For Malden Comm Cons Sch Dist 84 ....................... 11,689 13
For Marseilles ESD 150 ................................ . 79,635 14
For McClellan CCSD 12 ................................ .. 30,098 15
For Meredosia-Chambersburg CUSD 11 ...................... 9,928 16
For Milford Area Public Schools District 124 ........... 91,635 17
For Montmorency CCSD 145 ............................... 54,337 18
For Nauvoo-Colusa CUSD 325 .............................. 3,467 19
For New Holland-Middletown E Dist 88 ................... 15,002 20
For Niles ESD 71 ................................ ....... 17,880 21
For North Chicago SD 187 ............................ 1,713,614 22
For North Wamac School District 186 .................... 24,620 23
For North Wayne CUSD 200 ............................... 59,669 24
For Odin PSD 722 ................................ ...... 198,547 25 SB2522 -53- OMB103 00152 NHB 45152 b
For Ohio Comm Cons School Dist 17 ....................... 4,118 1
For Opdyke-Belle-Rive CCSD 5 .......................... 137,351 2
For Ottawa Twp HSD 140 ................................ . 62,355 3
For Palestine CUSD 3 ................................ ... 31,427 4
For Pembroke C C School District 259 ................... 76,065 5
For Pikeland CUSD 10 ................................ .. 126,362 6
For Pontiac-W Holliday SD 105 .......................... 17,517 7
For Porta CUSD 202 ................................ ..... 38,140 8
For Prophetstown-Lyndon-Tampico CUSD3 .................. 64,675 9
For Raccoon Cons SD 1 ................................ .. 75,835 10
For Rankin Community School Dist 98 .................... 14,256 11
For Rich Twp HSD 227 ................................ 1,056,033 12
For Sandridge SD 172 ................................ .... 6,075 13
For Saunemin CCSD 438 ................................ .. 98,768 14
For Serena CUSD 2 ................................ ....... 2,961 15
For Southeastern CUSD 337 .............................. 12,152 16
For Spring Garden Comm Cons District 178 ............... 30,066 17
For Spring Lake CCSD 606 ............................... 34,966 18
For St Anne CHSD 302 ................................ ... 69,804 19
For Stark County CUSD 100 ............................... 6,232 20
For Tamaroa School Dist 5 .............................. 27,112 21
For Tri Point CUSD 6-J ................................ . 35,622 22
For Trico CUSD 176 ................................ ..... 40,137 23
For Unity Point CCSD 140 .............................. 117,945 24
For Urbana SD 116 ................................ ...... 98,717 25 SB2522 -54- OMB103 00152 NHB 45152 b
For V I T CUSD 2 ................................ ........ 3,269 1
For Venice CUSD 3 ................................ ...... 86,417 2
For Warsaw CUSD 316 ................................ ... 115,484 3
For West Central CUSD 235 ............................... 5,653 4
For Zion-Benton Twp HSD 126 ........................... 157,216 5
TOTAL 6,524,508 6
(P.A. 102-0698, Article 114, Section 1 20 new) 7
Sec. 120 The sum of $7,000,000, or so much thereof as may 8
be necessary, is appropriated from the General Revenue Fund 9
to the Illinois State Board of Education for deposit into the 10
Drivers Education Fund for costs associated with d rivers 11
education programs. 12
ARTICLE 16 13
Section 1. “AN ACT concerning appropriations”, Public Act 14
102-0698, approved April 19, 2022, is amended by changing 15
Section 65 and adding Section 67 of Article 118 as follows: 16
(P.A. 102-0698, Article 118, Section 65) 17
Sec. 65. The sum of $20,000,000, or so much thereof as may 18
be necessary, is appropriated from the General Revenue Fund to 19
the Illinois Emergency Management Agency for deposit into the 20
IEMA State Projects Fund for grants and operational expenses 21 SB2522 -55- OMB103 00152 NHB 45152 b
associated with the administration of the Illinois’ Nonprofit 1
Security Grant Program, per Public Act 100 -0508. 2
(P.A. 102-0698, Article 118, Section 67 New) 3
Sec. 67. The sum of $20,000,000, or so much thereof as may 4
be necessary, is appropriated from the IEMA State Projects Fund 5
to the Illinois Emergency Management Agency for grants and 6
operational expenses associated with the administration of the 7
Illinois’ Nonprofit Security Grant Program, per Public Act 100 -8
0508. 9
Section 99. Effective date. This Act takes effect 10
immediately. 11