Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2522 Compare Versions

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

Old	New	Differences
1	1	SB2522
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2522
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses.
17	17
18	18
19	19	OMB103 00152 NHB 45152 b
20	20
21	21
22	22
23	23
24	24	SB2522 OMB103 00152 NHB 45152 b
25	25
26	26	AN ACT concerning appropriations. 1
27	27
28	28	Be it enacted by the People of the State of Illinois, represented 2
29	29	in the General Assembly: 3
30	30
31	31	ARTICLE 1 4
32	32
33	33	Section 1. “AN ACT concerning appropriations”, Public Act 5
34	34	102-0698, approved April 19, 2022, is amended by changing 6
35	35	Sections 70, 75, 80, 85 and 90 of Article 46 as follows: 7
36	36
37	37	(P.A. 102-0698, Article 46, Section 70) 8
38	38	Sec. 70. The amount of $907,200 453,600, or so much thereof 9
39	39	as may be necessary, is appropriated from the Pension 10
40	40	Stabilization Fund to the Office of the State Comptroller for 11
41	41	funding the unfunded liabilities of the General Assembly 12
42	42	Retirement System. Amounts appropriated under this Section 13
43	43	shall be in addition to, and not in lieu of, any State 14
44	44	contributions required under Section 2 -124 of the Illinois 15
45	45	Pension Code. 16
46	46
47	47	(P.A. 102-0698, Article 46, Section 75) 17
48	48	Sec. 75. The amount of $ 4,761,400 2,380,700, or so much 18
49	49	thereof as may be necessary, is appropriated from the Pension 19
50	50	Stabilization Fund to the Office of the State Comptroller for 20 SB2522 -2- OMB103 00152 NHB 45152 b
51	51
52	52	funding the unfunded liabilities of the Judges Retirement 1
53	53	System. Amounts appropriated under this Section shall be in 2
54	54	addition to, and not in lieu of, any State contributions 3
55	55	required under Section 18 -131 of the Illinois Pension Code. 4
56	56
57	57	(P.A. 102-0698, Article 46, Section 80) 5
58	58	Sec. 80. The amount of $ 86,381,800 43,190,900, or so much 6
59	59	thereof as may be necessary, is appr opriated from the Pension 7
60	60	Stabilization Fund to the Office of the State Comptroller for 8
61	61	funding the unfunded liabilities of the State Employees' 9
62	62	Retirement System. Amounts appropriated under this Section 10
63	63	shall be in addition to, and not in lieu of, any Sta te 11
64	64	contributions required under Section 14 -131 of the Illinois 12
65	65	Pension Code. 13
66	66
67	67	(P.A. 102-0698, Article 46, Section 85) 14
68	68	Sec. 85. The amount of $ 230,431,000 115,215,500, or so 15
69	69	much thereof as may be necessary, is appropriated from the 16
70	70	Pension Stabilizati on Fund to the Office of the State 17
71	71	Comptroller for funding the unfunded liabilities of the 18
72	72	Teachers' Retirement System of the State of Illinois. Amounts 19
73	73	appropriated under this Section shall be in addition to, and 20
74	74	not in lieu of, any State contributions re quired under Section 21
75	75	16-158 of the Illinois Pension Code. 22
76	76	SB2522 -3- OMB103 00152 NHB 45152 b
77	77
78	78	(P.A. 102-0698, Article 46, Section 90) 1
79	79	Sec. 90. The amount of $ 77,518,600 38,759,300, or so much 2
80	80	thereof as may be necessary, is appropriated from the Pension 3
81	81	Stabilization Fund to the Office of the State Comptroller for 4
82	82	funding the unfunded liabilities of the State Universities 5
83	83	Retirement System. Amounts appropriated under this Section 6
84	84	shall be in addition to, and not in lieu of, any State 7
85	85	contributions required under Section 15 -155 of the Illinois 8
86	86	Pension Code. 9
87	87
88	88	ARTICLE 2 10
89	89
90	90	Section 1. “AN ACT concerning appropriations”, Public Act 11
91	91	102-0698, approved April 19, 2022, is amended by changing 12
92	92	Sections 10 and 20 and adding Section 40 of Article 54 as 13
93	93	follows: 14
94	94
95	95	(P.A. 102-0698, Article 54, Section 10) 15
96	96	Sec. 10. The following named amounts, or so much thereof 16
97	97	as may be necessary, respectively, for the objects and purposes 17
98	98	hereinafter named are appropriated to the Department of Central 18
99	99	Management Services: 19
100	100	PAYABLE FROM GENERAL REVENUE FUND 20
101	101	For payment of claims, including prior 21
102	102	years claims, under the State Employee Indemnification 22 SB2522 -4- OMB103 00152 NHB 45152 b
103	103
104	104	Act ..............................................1,445,300 1
105	105	For auto liability, adjusting and 2
106	106	Administration of claims, loss 3
107	107	control and prevention services, 4
108	108	and auto liability claims, including prior 5
109	109	years claims.............................. 3,000,000 1,360,300 6
110	110	For Awards to Employees and Expenses 7
111	111	of the Employee Suggestion Board .................... 30,000 8
112	112	For Wage Claims ................................... 1,500,000 9
113	113	For Nurses’ Tuition .................................. 85,000 10
114	114	For the Upward Mobility Program ................... 5,000,000 11
115	115	Total $11,060,300 9,420,600 12
116	116	PAYABLE FROM PROFESSIONAL SERVICES FUND 13
117	117	For Professional Services including 14
118	118	Administrative and Related Costs ...................50,086,000 15
119	119
120	120	(P.A. 102-0698, Article 54, Section 20) 16
121	121	Sec. 20. The following named amounts, or so much thereof 17
122	122	as may be necessary, are appropriated from the Facilities 18
123	123	Management Revolving Fund to the Department of Central 19
124	124	Management Services for expenses related to the following: 20
125	125	PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND 21
126	126	For Facilities Management including 22
127	127	Administrative and Related Costs, 23
128	128	including prior year costs .........290,102,300 280,102,300 24 SB2522 -5- OMB103 00152 NHB 45152 b
129	129
130	130	For Prompt Payment Interest ......................... 500,000 1
131	131	Total $290,602,300 280,602,300 2
132	132
133	133	The Department, with the consent in writing from the 3
134	134	Governor, may reapportion not more than one percent of the 4
135	135	total appropriation of Facility Management Revolving Funds in 5
136	136	this section among th e various purposes herein enumerated. 6
137	137
138	138	(P.A. 102-0698, Article 54, Section 40 new) 7
139	139	Sec. 40. The amount of $10,000,000, or so much thereof as 8
140	140	may be necessary, is appropriated from the General Revenue Fund 9
141	141	to the Department of Central Management Service s for deposit 10
142	142	into the State Garage Revolving Fund for vehicle purchases. 11
143	143
144	144	ARTICLE 3 12
145	145
146	146	Section 1. “AN ACT concerning appropriations”, Public Act 13
147	147	102-0698, approved April 19, 2022, is amended by changing 14
148	148	Sections 40 and 55 of Article 56 as follows: 15
149	149
150	150	(P.A. 102-0698, Article 56, Section 40) 16
151	151	Sec. 40. The following named amounts, or so much thereof 17
152	152	as may be necessary, respectively, are appropriated to the 18
153	153	Department of Children and Family Services for: 19
154	154	GRANTS-IN-AID 20 SB2522 -6- OMB103 00152 NHB 45152 b
155	155
156	156	CHILD PROTECTION 1
157	157	PAYABLE FROM GENERAL REVENUE FUND 2
158	158	For Protective/Family Maintenance 3
159	159	Day Care ................................ ........45,986,900 4
160	160	For Residential Construction Services Grants , or 5
161	161	for deposit into the DCFS Special Purposes 6
162	162	Trust Fund ................................ ........900,000 7
163	163
164	164	(P.A. 102-0698, Article 56, Section 55) 8
165	165	Sec. 55. The sum of $25,000,000, or so much thereof as may 9
166	166	be necessary, is appropriated from the General Revenue Fund to 10
167	167	the Department of Children and Family Services for grants and 11
168	168	administrative expenses associated with Level of Care Support 12
169	169	Services or for deposit into the DCFS Special Purposes Trust 13
170	170	Fund. 14
171	171
172	172	ARTICLE 4 15
173	173
174	174	Section 1. “An ACT concerning appropriations”, Public Act 16
175	175	102-0698, approved April 19, 2022, is amended by changing 17
176	176	Section 30 and adding Sections 2, 3, 4, 6, and 7 of Article 57 18
177	177	as follows: 19
178	178
179	179	(P.A. 102-0698, Article 57, Section 30) 20
180	180	Sec. 30. The following named amounts, or so much thereof 21 SB2522 -7- OMB103 00152 NHB 45152 b
181	181
182	182	as may be necessary, respectively, are appropriated to the 1
183	183	Department of Commerce and Economic Opportunity: 2
184	184	OFFICE OF EMPLOYMENT AND TRAINING 3
185	185	GRANTS 4
186	186	Payable from the Federal Workforce Training Fund: 5
187	187	For Grants, Contracts and Administrative 6
188	188	Expenses Associated with the Workforce 7
189	189	Innovation and Opportunity Act and other 8
190	190	Workforce training programs, including refunds 9
191	191	and prior year costs ........................... 315,000,000 10
192	192	Payable from the General Revenue Fund: 11
193	193	For Grants, Contracts and Administrative 12
194	194	Expenses Associated with the Illinois 13
195	195	SBIR/STTR Matching Funds Program 14
196	196	Pursuant to 20 ILCS 605/605 -1055 .................5,000,000 15
197	197	For Grants, Contracts and Administrative 16
198	198	Expenses Associated with leveraging 17
199	199	federal awards and opportunities , and 18
200	200	for deposit into the Workforce, Technology, 19
201	201	and Economic Development Fund ...................15,000,000 20
202	202	For Grants, Contracts and Administrative 21
203	203	Expenses Associated with the 22
204	204	Innovation Vouchers Program 23
205	205	Pursuant to 20 ILCS 605/605 -1060 .................3,000,000 24
206	206	SB2522 -8- OMB103 00152 NHB 45152 b
207	207
208	208	(P.A. 102-0698, Article 57, Section 2, new) 1
209	209	Sec. 2. The sum of $10,000,000, or so much thereof as may 2
210	210	be necessary, is appropriated from the General Revenue Fund to 3
211	211	the Department Comme rce and Economic Opportunity for deposit 4
212	212	into the Workforce, Technology, and Economic Development Fund 5
213	213	for a Minority-Owned Business Development Program. 6
214	214
215	215	(P.A. 102-0698, Article 57, Section 3, new) 7
216	216	Sec. 3. The sum of $10,000,000, or so much thereof as may 8
217	217	be necessary, is appropriated from the General Revenue Fund to 9
218	218	the Department Commerce and Economic Opportunity for deposit 10
219	219	into the Workforce, Technology, and Economic Development Fund 11
220	220	for a Supporting Communities with Major Investments program. 12
221	221
222	222	(P.A. 102-0698, Article 57, Section 4, new) 13
223	223	Sec. 4. The sum of $20,000,000, or so much thereof as may 14
224	224	be necessary, is appropriated from the General Revenue Fund to 15
225	225	the Department Commerce and Economic Opportunity for deposit 16
226	226	into the Workforce, Technolog y, and Economic Development Fund 17
227	227	for a Fast-Track Workforce Program. 18
228	228
229	229	(P.A. 102-0698, Article 57, Section 6, new) 19
230	230	Sec. 6. The sum of $30,000,000, or so much thereof as may 20
231	231	be necessary, is appropriated from the General Revenue Fund to 21
232	232	the Department Commerce and Economic Opportunity for deposit 22 SB2522 -9- OMB103 00152 NHB 45152 b
233	233
234	234	into the Rebuild Illinois Project Fund for the Prime Sites 1
235	235	Program. 2
236	236
237	237	(P.A. 102-0698, Article 57, Section 7, new) 3
238	238	Sec. 7. The sum of $30,000,000, or so much thereof as may 4
239	239	be necessary, is appropriated from the General Revenue Fund to 5
240	240	the Department Commerce and Economic Opportunity for deposit 6
241	241	into the Rebuild Illinois Projects Fund for an Enterprise Fund 7
242	242	Grant Program and purposes authorized by subsection (b) of 8
243	243	Section 4 of the Build Illinois Bond Act. 9
244	244
245	245	ARTICLE 5 10
246	246
247	247	Section 1. “AN ACT concerning appropriations”, Public Act 11
248	248	102-0698, approved April 19, 2022, is amended by changing 12
249	249	Section 225 and adding Sections 2 and 3 of Article 59 as 13
250	250	follows: 14
251	251
252	252	(P.A. 102-0698, Article 59, Section 2, new) 15
253	253	Sec. 2. The sum of $50,000,000, or so much thereof as may 16
254	254	be necessary, is appropriated from the General Revenue Fund to 17
255	255	the Department of Natural Resources for deposit into the DNR 18
256	256	Federal Projects Fund for all costs associated with the Brandon 19
257	257	Road Ecosystem Project and any related non -federal cost share 20
258	258	agreements. 21 SB2522 -10- OMB103 00152 NHB 45152 b
259	259
260	260
261	261	(P.A. 102-0698, Article 59, Section 3, new) 1
262	262	Sec 3. The sum of $10,000,000, or so much thereof as may 2
263	263	be necessary, is appropriated from the General Revenue Fund to 3
264	264	the Department of Natural Resources for deposit into the Rebuild 4
265	265	Illinois Projects Fund for costs associated with flood mitigation 5
266	266	buyouts and rela ted Office of Water Resources capital 6
267	267	programming. 7
268	268
269	269	(P.A. 102-0698, Article 59, Section 225) 8
270	270	Sec. 225. The sum of $500,000, or so much thereof may be 9
271	271	necessary, is appropriated to the Department of Natural 10
272	272	Resources from the General Revenue Fund for a grant to the City 11
273	273	of Wilmington Dam for land rights acquisition and expenses 12
274	274	associated with the Wilmington Dam and Mill Race Dam, and for 13
275	275	costs associated with public safety or infrastructure 14
276	276	improvements. 15
277	277
278	278	ARTICLE 6 16
279	279
280	280	Section 1. “AN ACT concerning appr opriations”, Public Act 17
281	281	102-0698, approved April 19, 2022, is amended by changing 18
282	282	Sections 1, 15, 30, and 35 to Article 62 as follows: 19
283	283
284	284	(P.A. 102-0698, Article 62, Section 1) 20 SB2522 -11- OMB103 00152 NHB 45152 b
285	285
286	286	Sec. 1. The following named sums, or so much thereof as 1
287	287	may be necessary, re spectively, for the objects and purposes 2
288	288	hereinafter named, are appropriated from the General Revenue 3
289	289	Fund to meet the ordinary and contingent expenses of the 4
290	290	following divisions of the Department of Corrections for the 5
291	291	fiscal year ending June 30, 2023: 6
292	292	FOR OPERATIONS 7
293	293	GENERAL OFFICE 8
294	294	For Personal Services .................26,000,000 25,100,000 9
295	295	For State Contributions to 10
296	296	Social Security ................................ ..1,991,600 11
297	297	For Contractual Services .......................... 8,848,500 12
298	298	For Travel ................................ ...........31,000 13
299	299	For Commodities ................................ ...1,000,000 14
300	300	For Printing ................................ .........40,000 15
301	301	For Equipment ................................ .....1,545,000 16
302	302	For Electronic Data Processing ...................43,500,000 17
303	303	For Telecommunications Services ...................2,000,000 18
304	304	For Operation of Auto Equipment ..................... 453,500 19
305	305	For Tort Claims ................................ ...3,535,000 20
306	306	For Refunds ................................ ...........1,500 21
307	307	Total $88,946,100 88,046,100 22
308	308	23
309	309	(P.A. 102-0698, Article 62, Section 1 5) 24
310	310	Sec. 15. The amount of $ 100,000,000 15,000,000, or so much 25 SB2522 -12- OMB103 00152 NHB 45152 b
311	311
312	312	thereof as may be necessary, is appropriated to the Department 1
313	313	of Corrections from the General Revenue Fund for deposit into 2
314	314	the Department of Corrections Reimbursement and Education Fund 3
315	315	for costs associated with IT infrastructure upgrades, 4
316	316	including, but not limited to, device purchases, repairs, 5
317	317	maintenance, and other capital improvements. 6
318	318
319	319	(P.A. 102-0698, Article 62, Section 30) 7
320	320	Sec. 30. The following named sums, or so much thereof as 8
321	321	may be necessary, respectively, for the objects and purposes 9
322	322	hereinafter named, are appropriated from the General Revenue 10
323	323	Fund to meet the ordinary and contingent expenses of the 11
324	324	Department of Corrections: 12
325	325	EDUCATION SERVICES 13
326	326	For Personal Services ............................ 15,200,000 14
327	327	For Student, Member and Inmate 15
328	328	Compensation ................................ .............0 16
329	329	For State Contributions to Social Security .......1,106,500 17
330	330	For Contractual Services ......................... 11,848,500 18
331	331	For Travel ................................ ............1,000 19
332	332	For Commodities ................................ .....325,000 20
333	333	For Printing ................................ .........35,300 21
334	334	For Equipment ................................ ........10,000 22
335	335	For Telecommunications Services ....................... 1,000 23
336	336	For Operation of Auto Equipment ....................... 2,000 24 SB2522 -13- OMB103 00152 NHB 45152 b
337	337
338	338	Total $28,529,300 1
339	339
340	340	PAROLE 2
341	341	For Personal Services ...................40,058,300 37,058,300 3
342	342	For State Contributions to 4
343	343	Social Security ................................ ..2,990,000 5
344	344	For Contractual Services ......................... 11,463,500 6
345	345	For Travel ................................ ..........122,700 7
346	346	For Travel and Allowances for Committed, 8
347	347	Paroled and Discharged Prisoners .................... 43,200 9
348	348	For Commodities ................................ ......57,300 10
349	349	For Printing ................................ ..........3,000 11
350	350	For Equipment ................................ ........50,000 12
351	351	For Telecommunications Services ...................5,980,000 13
352	352	For Operation of Auto Equipment ..................... 805,000 14
353	353	Total $61,573,000 58,573,000 15
354	354
355	355	RE-ENTRY SERVICES 16
356	356	For Personal Services ..................10,000,500 9,000,500 17
357	357	For Student, Member and Inmate 18
358	358	Compensation ................................ ........35,000 19
359	359	For State Contributions to 20
360	360	Social Security ................................ ....724,400 21
361	361	For Contractual Services ......................... 20,348,500 22
362	362	For Travel ................................ ............6,000 23 SB2522 -14- OMB103 00152 NHB 45152 b
363	363
364	364	For Commodities ................................ ......69,800 1
365	365	For Printing ................................ ..........3,000 2
366	366	For Equipment ................................ ........50,000 3
367	367	For Telecommunications Services ...................... 36,100 4
368	368	For Operation of Auto Equipment ...................... 29,000 5
369	369	Total $31,302,300 30,302,300 6
370	370
371	371	FIELD SERVICES 7
372	372	For Personal Services ............................. 9,800,500 8
373	373	For State Contributions to 9
374	374	Social Security ................................ ....699,000 10
375	375	For Contractual Services ..............60,975,900 35,975,900 11
376	376	For Travel ................................ ...........65,000 12
377	377	For Commodities ................................ .....750,000 13
378	378	For Printing ................................ ..........5,000 14
379	379	For Equipment ................................ .......100,000 15
380	380	For Telecommunications Services ...................3,000,000 16
381	381	For Operation of Auto Equipment ..................... 216,000 17
382	382	Total $75,611,400 50,611,400 18
383	383	19
384	384	(P.A. 102-0698, Article 62, Section 35) 20
385	385	Sec. 35. The following named amounts, or so much thereof 21
386	386	as may be necessary, respectively, are appropriated to the 22
387	387	Department of Corrections from the General Revenue Fund for: 23
388	388	BIG MUDDY RIVER CORRECTIONAL CENTER 24 SB2522 -15- OMB103 00152 NHB 45152 b
389	389
390	390	For Personal Services .................28,900,000 24,900,000 1
391	391	For Student, Member and Inmate 2
392	392	Compensation ................................ .......195,000 3
393	393	For State Contributions to 4
394	394	Social Security ........................ 2,055,100 1,955,100 5
395	395	For Contractual Services .......................... 9,348,500 6
396	396	For Travel ................................ ...........12,000 7
397	397	For Travel and Allowances for Committed, 8
398	398	Paroled and Discharged Prisoners .................... 15,800 9
399	399	For Commodities ................................ ...1,150,000 10
400	400	For Printing ................................ ..........9,500 11
401	401	For Equipment ................................ ........75,000 12
402	402	For Telecommunications Services ...................... 52,000 13
403	403	For Operation of Auto Equipment ...................... 60,000 14
404	404	Total $41,872,900 37,772,900 15
405	405	CENTRALIA CORRECTIONAL CENTER 16
406	406	For Personal Services .................36,450,000 31,700,000 17
407	407	For Student, Member and Inmate 18
408	408	Compensation ................................ .......215,000 19
409	409	For State Contributions to 20
410	410	Social Security ........................ 2,613,900 2,488,900 21
411	411	For Contractual Services .......................... 8,348,500 22
412	412	For Travel ................................ ...........12,500 23
413	413	For Travel and Allowances for Committed, 24
414	414	Paroled and Discharged Prisoners .................... 16,200 25 SB2522 -16- OMB103 00152 NHB 45152 b
415	415
416	416	For Commodities ................................ ...1,650,000 1
417	417	For Printing ................................ .........13,500 2
418	418	For Equipment ................................ ........75,000 3
419	419	For Telecommunications Services ...................... 67,000 4
420	420	For Operation of Auto Equipment ...................... 35,000 5
421	421	Total $49,496,600 44,621,600 6
422	422	DANVILLE CORRECTIONAL CENTER 7
423	423	For Personal Services .................26,250,000 23,750,000 8
424	424	For Student, Member and Inmate 9
425	425	Compensation ................................ .......238,400 10
426	426	For State Contributions to 11
427	427	Social Security ........................ 1,910,000 1,865,000 12
428	428	For Contractual Services .......................... 9,348,500 13
429	429	For Travel ................................ ...........16,300 14
430	430	For Travel and Allowances for Committed, 15
431	431	Paroled and Discharged Prisoners .................... 21,000 16
432	432	For Commodities ................................ ...2,397,700 17
433	433	For Printing ................................ .........12,000 18
434	434	For Equipment ................................ ........75,000 19
435	435	For Telecommunications Services ...................... 46,200 20
436	436	For Operation of Auto Equipment ...................... 75,000 21
437	437	Total $40,390,100 37,845,100 22
438	438	DECATUR CORRECTIONAL CENTER 23
439	439	For Personal Services .................16,200,400 15,500,400 24
440	440	For Student, Member and Inmate 25 SB2522 -17- OMB103 00152 NHB 45152 b
441	441
442	442	Compensation ................................ ........83,400 1
443	443	For State Contributions to 2
444	444	Social Security ................................ ..1,210,300 3
445	445	For Contractual Services .......................... 4,348,500 4
446	446	For Travel ................................ ............4,000 5
447	447	For Travel and Allowances for 6
448	448	Committed, Paroled and 7
449	449	Discharged Prisoners ................................ .8,800 8
450	450	For Commodities ................................ .....520,000 9
451	451	For Printing ................................ ..........5,200 10
452	452	For Equipment ................................ ........75,000 11
453	453	For Telecommunications Services ...................... 32,000 12
454	454	For Operation of Auto Equipment ...................... 40,000 13
455	455	Total $22,527,600 21,827,600 14
456	456	DIXON CORRECTIONAL CENTER 15
457	457	For Personal Services .................50,450,000 49,900,000 16
458	458	For Student, Member and Inmate 17
459	459	Compensation ................................ .......335,000 18
460	460	For State Contributions to 19
461	461	Social Security ................................ ..3,849,600 20
462	462	For Contractual Services ......................... 19,245,500 21
463	463	For Travel ................................ ...........17,600 22
464	464	For Travel and Allowances for Committed, 23
465	465	Paroled and Discharged Prisoners .................... 29,000 24
466	466	For Commodities ................................ ...2,843,900 25 SB2522 -18- OMB103 00152 NHB 45152 b
467	467
468	468	For Printing ................................ .........24,600 1
469	469	For Equipment ................................ .......100,000 2
470	470	For Telecommunications Services ..................... 140,000 3
471	471	For Operation of Auto Equipment ..................... 160,000 4
472	472	Total $77,195,200 76,645,200 5
473	473	EAST MOLINE CORRECTIONAL CENTER 6
474	474	For Personal Services .................24,500,000 23,750,000 7
475	475	For Student, Member and Inmate 8
476	476	Compensation ................................ .......185,000 9
477	477	For State Contributions to 10
478	478	Social Security ................................ ..1,866,500 11
479	479	For Contractual Services .......................... 9,148,500 12
480	480	For Travel ................................ ...........11,500 13
481	481	For Travel and Allowances for Committed, 14
482	482	Paroled and Discharged Prisoners .................... 14,000 15
483	483	For Commodities ................................ ...1,132,600 16
484	484	For Printing ................................ .........14,000 17
485	485	For Equipment ................................ ........75,000 18
486	486	For Telecommunications Services ...................... 60,000 19
487	487	For Operation of Auto Equipment ..................... 100,000 20
488	488	Total $37,107,100 36,357,100 21
489	489	SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 22
490	490	For Personal Services .................17,725,300 16,225,300 23
491	491	For Student, Member and Inmate 24
492	492	Compensation ................................ ........85,000 25 SB2522 -19- OMB103 00152 NHB 45152 b
493	493
494	494	For State Contributions to 1
495	495	Social Security ................................ ..1,263,400 2
496	496	For Contractual Services .......................... 7,848,500 3
497	497	For Travel ................................ ............6,000 4
498	498	For Travel and Allowances for Committed, 5
499	499	Paroled and Discharged Prisoners ..................... 4,200 6
500	500	For Commodities ................................ .....629,300 7
501	501	For Printing ................................ ..........6,300 8
502	502	For Equipment ................................ ........75,000 9
503	503	For Telecommunications Services ...................... 42,000 10
504	504	For Operation of Auto Equipment ...................... 25,000 11
505	505	Total $27,710,000 26,210,000 12
506	506	KEWANEE LIFE SKILLS RE -ENTRY CENTER 13
507	507	For Personal Services .................13,750,000 12,750,000 14
508	508	For Student, Member and Inmate 15
509	509	Compensation ................................ ........66,500 16
510	510	For State Contributions to 17
511	511	Social Security ................................ ..1,012,800 18
512	512	For Contractual Services .......................... 2,498,500 19
513	513	For Travel ................................ ............2,300 20
514	514	For Travel and Allowances for Committed, 21
515	515	Paroled and Discharged Prisoners ..................... 5,300 22
516	516	For Commodities ................................ .....354,900 23
517	517	For Printing ................................ ..........3,500 24
518	518	For Equipment ................................ ........60,000 25 SB2522 -20- OMB103 00152 NHB 45152 b
519	519
520	520	For Telecommunications Services ...................... 85,000 1
521	521	For Operation of Auto Equipment ...................... 24,000 2
522	522	Total $17,862,800 16,862,800 3
523	523	GRAHAM CORRECTIONAL CENTER 4
524	524	For Personal Services .................39,500,000 37,250,000 5
525	525	For Student, Member and Inmate 6
526	526	Compensation ................................ .......265,000 7
527	527	For State Contributions to Social Security ........2,916,200 8
528	528	For Contractual Services ......................... 14,848,500 9
529	529	For Travel ................................ ...........18,900 10
530	530	For Travel and Allowances for Committed, 11
531	531	Paroled and Discharged Prisoners .................... 24,100 12
532	532	For Commodities ................................ ...3,023,200 13
533	533	For Printing ................................ .........16,000 14
534	534	For Equipment ................................ ........75,000 15
535	535	For Telecommunications Services ...................... 44,000 16
536	536	For Operation of Auto Equipment ...................... 90,000 17
537	537	Total $61,320,900 58,570,900 18
538	538	ILLINOIS RIVER CORRECTIONAL CENTER 19
539	539	For Personal Services .................30,900,000 28,150,000 20
540	540	For Student, Member and Inmate 21
541	541	Compensation ................................ .......240,000 22
542	542	For State Contributions to Social 23
543	543	Security .............................. 2,236,000 2,211,000 24
544	544	For Contractual Services ......................... 13,682,100 25 SB2522 -21- OMB103 00152 NHB 45152 b
545	545
546	546	For Travel ................................ ...........10,000 1
547	547	For Travel and Allowance for Committed, Paroled 2
548	548	and Discharged Prisoners ............................ 21,000 3
549	549	For Commodities ................................ ...3,857,100 4
550	550	For Printing ................................ .........18,700 5
551	551	For Equipment ................................ ........75,000 6
552	552	For Telecommunications Services ...................... 58,000 7
553	553	For Operation of Auto Equipment ...................... 55,000 8
554	554	Total $51,152,900 48,377,900 9
555	555	HILL CORRECTIONAL CENTER 10
556	556	For Personal Services .................25,900,000 23,950,000 11
557	557	For Student, Member and Inmate 12
558	558	Compensation ................................ .......245,000 13
559	559	For State Contributions to Social Security .......1,889,200 14
560	560	For Contractual Services .......................... 9,476,700 15
561	561	For Travel ................................ ...........17,100 16
562	562	For Travel and Allowances for Committed, Paroled 17
563	563	and Discharged Prisoners ............................ 21,800 18
564	564	For Commodities ................................ ...4,694,700 19
565	565	For Printing ................................ .........17,800 20
566	566	For Equipment ................................ ........75,000 21
567	567	For Telecommunications Services ...................... 38,000 22
568	568	For Operation of Auto Equipment ...................... 55,000 23
569	569	Total $42,430,300 40,480,300 24
570	570	JACKSONVILLE CORRECTIONAL CENTER 25 SB2522 -22- OMB103 00152 NHB 45152 b
571	571
572	572	For Personal Services .................32,150,200 30,250,200 1
573	573	For Student, Member and Inmate 2
574	574	Compensation ................................ .......140,000 3
575	575	For State Contributions to 4
576	576	Social Security ........................ 2,325,000 2,300,000 5
577	577	For Contractual Services .......................... 6,267,300 6
578	578	For Travel ................................ ............9,300 7
579	579	For Travel and Allowances for Committed, 8
580	580	Paroled and Discharged Prisoners .................... 12,400 9
581	581	For Commodities ................................ .....918,200 10
582	582	For Printing ................................ .........13,700 11
583	583	For Equipment ................................ ........75,000 12
584	584	For Telecommunications Services ...................... 54,000 13
585	585	For Operation of Auto Equipment ...................... 61,500 14
586	586	Total $42,026,600 40,101,600 15
587	587	JOLIET TREATMENT CENTER 16
588	588	For Personal Services ............................ 42,000,000 17
589	589	For Student, Member and Inmate 18
590	590	Compensation ................................ ........50,000 19
591	591	For State Contributions to 20
592	592	Social Security ................................ ..2,382,300 21
593	593	For Contractual Services ......................... 16,118,000 22
594	594	For Travel ................................ ............2,800 23
595	595	For Travel and Allowances for Committed, 24
596	596	Paroled and Discharged Prisoners ..................... 3,500 25 SB2522 -23- OMB103 00152 NHB 45152 b
597	597
598	598	For Commodities ................................ .....689,500 1
599	599	For Printing ................................ ..........8,500 2
600	600	For Equipment ................................ .......100,000 3
601	601	For Telecommunications Services ...................... 76,000 4
602	602	For Operation of Auto Equipment ...................... 40,000 5
603	603	Total $61,470,600 6
604	604	LAWRENCE CORRECTIONAL CENTER 7
605	605	For Personal Services .................36,256,300 31,256,300 8
606	606	For Student, Member and Inmate 9
607	607	Compensation ................................ .......320,000 10
608	608	For State Contributions to 11
609	609	Social Security ........................ 2,558,400 2,458,400 12
610	610	For Contractual Services ......................... 17,848,500 13
611	611	For Travel ................................ ...........26,500 14
612	612	For Travel and Allowances for Committed, 15
613	613	Paroled and Discharged Prisoners .................... 25,200 16
614	614	For Commodities ................................ ...2,200,000 17
615	615	For Printing ................................ .........23,600 18
616	616	For Equipment ................................ ........75,000 19
617	617	For Telecommunications Services ...................... 60,000 20
618	618	For Operation of Auto Equipment ...................... 96,000 21
619	619	Total $59,489,500 54,389,500 22
620	620	LINCOLN CORRECTIONAL CENTER 23
621	621	For Personal Services .................18,723,000 17,223,000 24
622	622	For Student, Member and I nmate 25 SB2522 -24- OMB103 00152 NHB 45152 b
623	623
624	624	Compensation ................................ .......150,000 1
625	625	For State Contributions to 2
626	626	Social Security ................................ ..1,397,000 3
627	627	For Contractual Services .......................... 7,041,900 4
628	628	For Travel ................................ ............6,500 5
629	629	For Travel and Allowances for Committed, 6
630	630	Paroled and Discharged Prisoners .................... 11,600 7
631	631	For Commodities ................................ ...1,015,000 8
632	632	For Printing ................................ ..........9,000 9
633	633	For Equipment ................................ ........75,000 10
634	634	For Telecommunications Services ...................... 64,000 11
635	635	For Operation of Auto Equipment ...................... 43,000 12
636	636	Total $28,536,000 27,036,000 13
637	637	LOGAN CORRECTIONAL CENTER 14
638	638	For Personal Services .................41,600,000 40,600,000 15
639	639	For Student, Member a nd Inmate 16
640	640	Compensation ................................ .......265,000 17
641	641	For State Contributions to 18
642	642	Social Security ................................ ..3,086,100 19
643	643	For Contractual Services ......................... 21,982,200 20
644	644	For Travel ................................ ............6,500 21
645	645	For Travel and Allowances for Committed, 22
646	646	Paroled and Discharged Prisoners .................... 16,400 23
647	647	For Commodities ................................ ...1,800,000 24
648	648	For Printing ................................ .........17,000 25 SB2522 -25- OMB103 00152 NHB 45152 b
649	649
650	650	For Equipment ................................ .......125,000 1
651	651	For Telecommunications Services ...................... 69,300 2
652	652	For Operation of Auto Equipment ..................... 150,000 3
653	653	Total $69,117,500 68,117,500 4
654	654	MENARD CORRECTIONAL CENTER 5
655	655	For Personal Services ............................ 69,900,000 6
656	656	For Student, Member and Inmate 7
657	657	Compensation ................................ .......345,000 8
658	658	For State Contributions to 9
659	659	Social Security ................................ ..5,500,000 10
660	660	For Contractual Services ......................... 14,235,400 11
661	661	For Travel ................................ ...........23,600 12
662	662	For Travel and Allowances for Committed, 13
663	663	Paroled and Discharged Prisoners .................... 28,700 14
664	664	For Commodities ................................ ...4,776,400 15
665	665	For Printing ................................ .........26,800 16
666	666	For Equipment ................................ .......100,000 17
667	667	For Telecommunications Services ..................... 138,600 18
668	668	For Operation of Auto Equipment ..................... 150,000 19
669	669	Total $95,224,500 20
670	670	MURPHYSBORO LIFE SKILLS RE -ENTRY CENTER 21
671	671	For Personal Services ...................7,700,600 7,350,600 22
672	672	For Student, Member and Inmate 23
673	673	Compensation ................................ ........40,000 24
674	674	For State Contributions to 25 SB2522 -26- OMB103 00152 NHB 45152 b
675	675
676	676	Social Security ................................ ....556,400 1
677	677	For Contractual Services .......................... 1,259,500 2
678	678	For Travel ................................ ............1,500 3
679	679	For Travel and Allowances for Committed, 4
680	680	Paroled and Discharged Prisoners ..................... 1,500 5
681	681	For Commodities ................................ .....146,000 6
682	682	For Printing ................................ ..........1,700 7
683	683	For Equipment ................................ ........60,000 8
684	684	For Telecommunications Services ...................... 18,300 9
685	685	For Operation of Auto Equipment ....................... 1,000 10
686	686	Total $9,786,500 9,436,500 11
687	687	PINCKNEYVILLE CORRECTIONAL CENTER 12
688	688	For Personal Services .................36,000,000 34,500,000 13
689	689	For Student, Member and Inmate 14
690	690	Compensation ................................ .......304,100 15
691	691	For State Contributions to 16
692	692	Social Security ................................ ..2,636,300 17
693	693	For Contractual Services ......................... 12,948,500 18
694	694	For Travel ................................ ...........18,600 19
695	695	For Travel and Allowances for Committed, 20
696	696	Paroled and Discharged Prisoners .................... 23,800 21
697	697	For Commodities ................................ ...1,762,200 22
698	698	For Printing ................................ .........23,900 23
699	699	For Equipment ................................ ........75,000 24
700	700	For Telecommunications Services ...................... 50,100 25 SB2522 -27- OMB103 00152 NHB 45152 b
701	701
702	702	For Operation of Auto Equipment ..................... 110,000 1
703	703	Total $53,952,500 52,452,500 2
704	704	PONTIAC CORRECTIONAL CENTER 3
705	705	For Personal Services ............................ 62,000,000 4
706	706	For Student, Member and Inmate 5
707	707	Compensation ................................ .......250,000 6
708	708	For State Contributions to 7
709	709	Social Security ................................ ..4,633,000 8
710	710	For Contractual Services ......................... 13,848,500 9
711	711	For Travel ................................ ...........43,900 10
712	712	For Travel and Allowances for Committed, 11
713	713	Paroled and Discharged Prisoners .................... 15,100 12
714	714	For Commodities ................................ ...1,215,000 13
715	715	For Printing ................................ .........18,000 14
716	716	For Equipment ................................ .......100,000 15
717	717	For Telecommunications Services ..................... 180,800 16
718	718	For Operation of Auto Equipment ...................... 85,000 17
719	719	Total $82,389,300 18
720	720	ROBINSON CORRECTIONAL CENTER 19
721	721	For Personal Services .................20,450,000 20,250,000 20
722	722	For Student, Member and 21
723	723	Inmate Compensation ................................ 140,000 22
724	724	For State Contributions to 23
725	725	Social Security ................................ ..1,545,600 24
726	726	For Contractual Services .......................... 6,848,500 25 SB2522 -28- OMB103 00152 NHB 45152 b
727	727
728	728	For Travel ................................ ............9,200 1
729	729	For Travel and Allowances for 2
730	730	Committed, Paroled and Discharged 3
731	731	Prisoners ................................ ...........14,500 4
732	732	For Commodities ................................ ...1,010,000 5
733	733	For Printing ................................ .........10,600 6
734	734	For Equipment ................................ ........75,000 7
735	735	For Telecommunications Services ...................... 36,600 8
736	736	For Operation of Auto Equipment ...................... 32,000 9
737	737	Total $30,172,000 29,972,000 10
738	738	SHAWNEE CORRECTIONAL CENTER 11
739	739	For Personal Services .................28,500,000 26,500,000 12
740	740	For Student, Member and 13
741	741	Inmate Compensation ................................ 230,000 14
742	742	For State Contributions to 15
743	743	Social Security ........................ 2,095,000 2,020,000 16
744	744	For Contractual Services .......................... 8,748,500 17
745	745	For Travel ................................ ...........15,200 18
746	746	For Travel and Allowances for Committed, 19
747	747	Paroled and Discharged Prisoners .................... 25,000 20
748	748	For Commodities ................................ ...1,787,200 21
749	749	For Printing ................................ .........15,900 22
750	750	For Equipment ................................ ........75,000 23
751	751	For Telecommunications Services ...................... 52,000 24
752	752	For Operation of Auto Equipment ...................... 60,000 25 SB2522 -29- OMB103 00152 NHB 45152 b
753	753
754	754	Total $41,603,800 39,528,800 1
755	755	SHERIDAN CORRECTIONAL CENTER 2
756	756	For Personal Services ............................ 31,100,000 3
757	757	For Student, Member and Inma te 4
758	758	Compensation ................................ .......190,000 5
759	759	For State Contributions to 6
760	760	Social Security ................................ ..2,395,400 7
761	761	For Contractual Services ......................... 15,848,500 8
762	762	For Travel ................................ ............9,500 9
763	763	For Travel and Allowances for Committed, 10
764	764	Paroled and Discharged Prisoners .................... 12,000 11
765	765	For Commodities ................................ ...1,700,000 12
766	766	For Printing ................................ .........19,800 13
767	767	For Equipment ................................ ........75,000 14
768	768	For Telecommunications Services ...................... 60,000 15
769	769	For Operation of Auto Equipment ...................... 50,000 16
770	770	Total $51,460,200 17
771	771	STATEVILLE CORRECTIONAL CENTER 18
772	772	For Personal Services .................93,500,000 90,500,000 19
773	773	For Student, Member and Inmate 20
774	774	Compensation ................................ .......250,000 21
775	775	For State Contributions to 22
776	776	Social Security ................................ ..6,895,000 23
777	777	For Contractual Services ......................... 29,848,500 24
778	778	For Travel ................................ ...........38,000 25 SB2522 -30- OMB103 00152 NHB 45152 b
779	779
780	780	For Travel and Allowances for Committed, 1
781	781	Paroled and Discharged Prisoners .................... 81,100 2
782	782	For Commodities ................................ ...3,000,000 3
783	783	For Printing ................................ .........36,400 4
784	784	For Equipment ................................ .......100,000 5
785	785	For Telecommunications Services ..................... 265,000 6
786	786	For Operation of Auto Equipment ..................... 330,000 7
787	787	Total $134,344,000 131,344,000 8
788	788	TAYLORVILLE CORRECTIONAL CENTER 9
789	789	For Personal Services .................23,800,500 22,000,500 10
790	790	For Student, Member and Inmate Compensation .........180,000 11
791	791	For State Contributions to 12
792	792	Social Security ................................ ..1,726,100 13
793	793	For Contractual Services .......................... 7,448,500 14
794	794	For Travel ................................ ............5,500 15
795	795	For Travel and Allowances for 16
796	796	Committed, Paroled and Discharged 17
797	797	Prisoners ................................ ...........12,900 18
798	798	For Commodities ................................ .....850,000 19
799	799	For Printing ................................ .........11,300 20
800	800	For Equipment ................................ ........75,000 21
801	801	For Telecommunications Services ...................... 40,000 22
802	802	For Operation of Auto Equipment ...................... 30,000 23
803	803	Total $34,719,800 32,379,800 24
804	804	VANDALIA CORRECTIONAL CENTER 25 SB2522 -31- OMB103 00152 NHB 45152 b
805	805
806	806	For Personal Services .................27,802,100 27,102,100 1
807	807	For Student, Member and Inmate 2
808	808	Compensation ................................ .......102,600 3
809	809	For State Contributions to 4
810	810	Social Security ................................ ..2,036,600 5
811	811	For Contractual Services .......................... 5,848,500 6
812	812	For Travel ................................ ............6,500 7
813	813	For Travel and Allowances for Committed, 8
814	814	Paroled and Discharged Prisoners ..................... 9,200 9
815	815	For Commodities ................................ ...3,325,000 10
816	816	For Printing ................................ ..........7,700 11
817	817	For Equipment ................................ ........75,000 12
818	818	For Telecommunications Services ...................... 38,000 13
819	819	For Operation of Auto Equipment ...................... 50,000 14
820	820	Total $39,301,200 38,601,200 15
821	821	VIENNA CORRECTIONAL CENTER 16
822	822	For Personal Services ............................ 29,382,300 17
823	823	For Student, Member and Inmate 18
824	824	Compensation ................................ .......125,000 19
825	825	For State Contributions to 20
826	826	Social Security ................................ ..2,234,600 21
827	827	For Contractual Services .......................... 4,848,500 22
828	828	For Travel ................................ ............5,500 23
829	829	For Travel and Allowances for Committed, 24
830	830	Paroled and Discharged Prisoners .................... 11,200 25 SB2522 -32- OMB103 00152 NHB 45152 b
831	831
832	832	For Commodities ................................ .....850,000 1
833	833	For Printing ................................ ..........9,500 2
834	834	For Equipment ................................ ........75,000 3
835	835	For Telecommunications Services ...................... 58,000 4
836	836	For Operation of Auto Equipment ...................... 80,000 5
837	837	Total $37,679,600 6
838	838	WESTERN ILLINOIS CORRECTIONAL CENTER 7
839	839	For Personal Services .................32,000,000 29,100,000 8
840	840	For Student, Member and Inmate 9
841	841	Compensation ................................ .......230,000 10
842	842	For State Contributions to 11
843	843	Social Security ........................ 2,330,200 2,275,200 12
844	844	For Contractual Services ......................... 10,848,500 13
845	845	For Travel ................................ ...........17,500 14
846	846	For Travel and Allowances for Committed, 15
847	847	Paroled and Discharged Prisoners .................... 21,500 16
848	848	For Commodities ................................ ...3,500,000 17
849	849	For Printing ................................ .........19,200 18
850	850	For Equipment ................................ ........75,000 19
851	851	For Telecommunications Services ...................... 58,000 20
852	852	For Operation of Auto Equipment ..................... 115,000 21
853	853	Total $49,214,900 46,259,900 22
854	854
855	855	ARTICLE 7 23
856	856
857	857	Section 1. “AN ACT concerning appropriations”, Public Act 24 SB2522 -33- OMB103 00152 NHB 45152 b
858	858
859	859	102-0698, approved April 19, 2022, is amended by adding Section 1
860	860	45 of Article 65 as follows: 2
861	861
862	862	(P.A. 102-0698, Article 65, Section 45 new) 3
863	863	Sec. 45. The sum of $55,000,000, or so much thereof as m ay 4
864	864	be necessary, is appropriated from the General Revenue Fund to 5
865	865	the Department of Employment Security for deposit into the 6
866	866	Title III Social Security and Employment Fund. 7
867	867
868	868	ARTICLE 8 8
869	869
870	870	Section 1. “AN ACT concerning appropriations”, Public Act 9
871	871	102-0698, approved April 19, 2022, is amended by changing 10
872	872	Section 20 of Article 80 as follows: 11
873	873
874	874	(P.A. 102-0698, Article 80, Section 20) 12
875	875	AWARDS AND GRANTS 13
876	876	Sec. 20. The following named amounts, o r so much thereof 14
877	877	as may be necessary, are appropriated from the Road Fund to the 15
878	878	Department of Transportation for the objects and purposes 16
879	879	hereinafter named: 17
880	880	For Tort Claims, including payment 18
881	881	pursuant to P.A. 80-1078 ......................... 1,250,000 19
882	882	For representation and indemnification 20
883	883	for the Department of Transportation, 21 SB2522 -34- OMB103 00152 NHB 45152 b
884	884
885	885	the Illinois State Police and the 1
886	886	Secretary of State, provided that the 2
887	887	representation required resulted from 3
888	888	the Road Fund portion of their normal 4
889	889	operations. ................................ ........100,000 5
890	890	For auto liability payments for the 6
891	891	Department of Transportation, the 7
892	892	Illinois State Police, and the 8
893	893	Secretary of State, provided that 9
894	894	the liability resulted from the 10
895	895	Road Fund portion of their normal 11
896	896	operations ............................. 6,000,000 2,500,000 12
897	897	Total $7,350,000 3,850,000 13
898	898
899	899	ARTICLE 9 14
900	900
901	901	Section 1. “AN ACT concerning appropriations”, Public Act 15
902	902	102-0698, approved April 19, 2022, is amended by changing 16
903	903	Section 5 of Article 83 as follows: 17
904	904
905	905	(P.A. 102-0698, Article 83, Section 5) 18
906	906	Sec. 5. The following named sums, o r so much thereof as may 19
907	907	be necessary, respectively, for the objects and purposes 20
908	908	hereinafter named, are appropriated to the Illinois Arts 21
909	909	Council to enhance the cultural environment in Illinois: 22 SB2522 -35- OMB103 00152 NHB 45152 b
910	910
911	911	Payable from General Revenue Fund: 1
912	912	For Grants and Financia l Assistance for 2
913	913	Creative Sector (Arts Organizations and 3
914	914	Individual Artists) ............................. 5,144,800 4
915	915	For Grants and Financial Assistance for 5
916	916	Underserved Constituencies ....................... 1,120,000 6
917	917	For Grants and Financial Assistance for 7
918	918	Arts Education ................................ ...1,332,500 8
919	919	Total $7,597,300 9
920	920	Payable from the Illinois Arts Council 10
921	921	Federal Grant Fund: 11
922	922	For Grants and Programs to Enhance 12
923	923	the Cultural Environment ...............1,100,000 1,000,000 13
924	924
925	925	ARTICLE 10 14
926	926
927	927	Section 1. “AN ACT concerning appropriations”, Public Act 15
928	928	102-0698, approved April 19, 2022, is amended by adding Section 16
929	929	46 and changing Section 50 of Article 86 as follows: 17
930	930
931	931	(P.A. 102-0698, Article 86, Section 46 new ) 18
932	932	Sec. 46. The sum of $455,000,00 0, or so much thereof as 19
933	933	may be necessary, is appropriated from the Tobacco Settlement 20
934	934	Recovery Fund to the Governor’s Office of Management and Budget 21
935	935	for the purposes of making payments to the Trustee of those 22 SB2522 -36- OMB103 00152 NHB 45152 b
936	936
937	937	bonds issued by the Railsplitter Tobacco Sett lement Authority 1
938	938	under the Railsplitter Tobacco Settlement Authority Act. 2
939	939
940	940	(P.A. 102-0698, Article 86, Section 50) 3
941	941	Sec. 50. No contract shall be entered into or obligation 4
942	942	incurred for any expenditures from the appropriations made in 5
943	943	Sections 20, 25, and 30 and 46 until after the purposes and 6
944	944	amounts have been approved in writing by the Governor. 7
945	945
946	946	ARTICLE 11 8
947	947
948	948	Section 1. “AN ACT concerning appropriations”, Public Act 9
949	949	102-0698, approved April 19, 2022, is amended by changing 10
950	950	Sections 115, 130 and 190 a nd adding Sections 31, 33 and 66 of 11
951	951	Article 94 as follows: 12
952	952
953	953	(P.A. 102-0698, Article 94, Section 115) 13
954	954	Sec. 115. The sum of $3,200,000, or so much thereof as may 14
955	955	be necessary, is appropriated from the Drycleaner Environmental 15
956	956	Response Trust Fund to the Environmental Protection Agency for 16
957	957	use in accordance with the Drycleaner Environmental Response 17
958	958	Trust Fund Act, including prior year costs. 18
959	959
960	960	(P.A. 102-0698, Article 94, Section 130) 19
961	961	Sec. 130. The following named sums, or so much thereof as 20 SB2522 -37- OMB103 00152 NHB 45152 b
962	962
963	963	may be necessary, are appropriated to the Environmental 1
964	964	Protection Agency for use in accordance with Section 22.2 of 2
965	965	the Environmental Protection Act: 3
966	966	Payable from the Hazardous Waste Fund: 4
967	967	For all expenses related to Hazardous Waste , 5
968	968	including prior year costs 6
969	969	Remediation ................................ .....17,430,000 7
970	970	For Refunds ................................ ..........50,000 8
971	971	Total $17,480,000 9
972	972
973	973	(P.A. 102-0698, Article 94, Section 190) 10
974	974	Sec. 190. The following named amounts, or so much thereof 11
975	975	as may be necessary, respectively, for objects and purposes 12
976	976	hereinafter named, are appropriated to meet the ordinary and 13
977	977	contingent expenses of the Environmental Protection Agency for: 14
978	978	BUREAU OF WATER 15
979	979	Payable from U.S. Environmental 16
980	980	Protection Fund: 17
981	981	For all expenses related to non -point source 18
982	982	pollution management and special water pollution 19
983	983	studies and other environmental 20
984	984	projects as defined by federal assistance 21
985	985	awards including costs in prior years ............8,950,000 22
986	986	For Use by the Department of 23
987	987	Public Health ................................ ......830,000 24 SB2522 -38- OMB103 00152 NHB 45152 b
988	988
989	989	For Expenses Related to federal Grants and 1
990	990	Awards, including prior year costs ..............13,468,100 2
991	991	For Water Quality Planning, 3
992	992	including costs in prior years ..................... 900,000 4
993	993	For Use by the Department of 5
994	994	Agriculture ................................ ........160,000 6
995	995	Total $24,308,100 7
996	996
997	997	(P.A. 102-00698, Article 94, Section 31 new) 8
998	998	Sec. 31. The sum of $81,227,000, or so much thereof as may 9
999	999	be necessary, is appropriated from the General Revenue Fund to 10
1000	1000	the Environmental Protection Agency for deposit into the Water 11
1001	1001	Revolving Fund for state spend and match requirements 12
1002	1002	associated with programs authorized by the Infrastructure 13
1003	1003	Investment and Jobs Act. 14
1004	1004
1005	1005	(P.A. 102-00698, Article 94, Section 33 new) 15
1006	1006	Sec. 33. The sum of $8,500,000, or so much thereof as may 16
1007	1007	be necessary, is appr opriated from the General Revenue Fund to 17
1008	1008	the Environmental Protection Agency for deposit into the 18
1009	1009	Electric Vehicle Rebate Fund for electric vehicle grants and 19
1010	1010	rebates. 20
1011	1011	21
1012	1012	(P.A. 102-0698, Article 94, Section 66 new) 22
1013	1013	Sec. 66. The sum of $1,765,000, or so much thereof as may 23 SB2522 -39- OMB103 00152 NHB 45152 b
1014	1014
1015	1015	be necessary, is appropriated from the U.S. Environmental 1
1016	1016	Protection Fund to the Environmental Protection Agency for all 2
1017	1017	expenses necessary to support actions under the Gulf Hypoxia 3
1018	1018	Action Plan as authorized by the Infrastructure Investment and 4
1019	1019	Jobs Act (IIJA). 5
1020	1020
1021	1021	ARTICLE 12 6
1022	1022
1023	1023	Section 1. “AN ACT concerning appropriations”, Public Act 7
1024	1024	102-0698, approved April 19, 2022, is amended by changing 8
1025	1025	Section 1 of Article 97 as follows: 9
1026	1026
1027	1027	(P.A. 102-0698, Article 97, Section 1) 10
1028	1028	Sec. 1. The sum of $ 11,409,700 11,209,700, or so much 11
1029	1029	thereof as may be necessary, is appropriated from the General 12
1030	1030	Revenue Fund to the Guardianship and Advocacy Commission for 13
1031	1031	operational expenses of the fiscal year ending June 30, 202 3. 14
1032	1032
1033	1033	ARTICLE 13 15
1034	1034
1035	1035	Section 1. “AN ACT concerning appropriations”, Public Act 16
1036	1036	102-0698, approved April 19, 2022, is amended by changing 17
1037	1037	Section 455 of Article 138 as follows: 18
1038	1038
1039	1039	(Public Act 102-0698, Article 138, Section 455 19 SB2522 -40- OMB103 00152 NHB 45152 b
1040	1040
1041	1041	Sec. 455. The amount of $82,325,000, or so much thereof as 1
1042	1042	may be necessary, is appropriated from the State Coronavirus 2
1043	1043	Urgent Remediation Emergency Fund to the Illinois Criminal 3
1044	1044	Justice Information Authority for administrative costs and 4
1045	1045	grants to the following named entities for purposes allowed by 5
1046	1046	Section 9901 of the American Rescue Plan Act of 2021 and any 6
1047	1047	associated federal guidance. The combined cost of grants and 7
1048	1048	administrative expenses associated with each grant shall equal 8
1049	1049	the approximate amounts below: 9
1050	1050	For a grant to Puerto Rican Cultural Center... ...$2,000,000 10
1051	1051	For a grant to North River Commission... ...........$500,000 11
1052	1052	For a grant to Kedzie Center Expanded Mental Health 12
1053	1053	Services of Chicago NFP for a program 13
1054	1054	titled the Kedzie Center ... ...................... $250,000 14
1055	1055	For a grant to Concordia Place.. ...................$200,000 15
1056	1056	For a grant to ASPIRA... ........................... $350,000 16
1057	1057	For a grant to Israel's Gifts of Hope... ............$25,000 17
1058	1058	For a grant to Communities United... ...............$500,000 18
1059	1059	For a grant to Association House of Chicago... .....$200,000 19
1060	1060	For a grant to Alternative Schools Network... ....$1,075,000 20
1061	1061	For a grant to Envision Community Services... ......$300,000 21
1062	1062	For a grant to Brighton Park 22
1063	1063	Neighborhood Council... .......................... $750,000 23
1064	1064	For a grant to Enlace Chicago... ...................$750,000 24
1065	1065	For a grant to Enlace Chicago... .................$2,000,000 25 SB2522 -41- OMB103 00152 NHB 45152 b
1066	1066
1067	1067	For a grant to New Life Community Centers 1
1068	1068	of Chicagoland, NFP... ......................... $1,000,000 2
1069	1069	For a grant to Chicago Youth Boxing Club... ........$300,000 3
1070	1070	For a grant to Telpochcalli 4
1071	1071	Community Education Project... .................... $200,000 5
1072	1072	For a grant to Beyond the Ball... ..................$250,000 6
1073	1073	For a grant to Un Nuevo Despertar... ...............$200,000 7
1074	1074	For a grant to Central State SER... ................$300,000 8
1075	1075	For a grant to Peace and Education Coalition 9
1076	1076	of Back of the Yards/New City ... .................$300,000 10
1077	1077	For a grant to La Casa Norte ... ...................$250,000 11
1078	1078	For a grant to West Chicago Elementary SD 33 ........$50,000 12
1079	1079	For a grant to Back of the 13
1080	1080	Yards Neighborhood Council... ..................... $250,000 14
1081	1081	For a grant to Southwest Organizing Project... .....$350,000 15
1082	1082	For a grant to Gads Hill Center... .................$250,000 16
1083	1083	For a grant to Pilsen Neighbors 17
1084	1084	Community Council... .............................. $200,000 18
1085	1085	For a grant to Union League Boys & Girls Club... ...$250,000 19
1086	1086	For a grant to True Value Boys & Girls Club... .....$250,000 20
1087	1087	For a grant to Rauner Family YMCA of Young Men’s 21
1088	1088	Christian Association of Metropolitan 22
1089	1089	Metro Chicago... ................................ ..$250,000 23
1090	1090	For a grant to Corazon Community Services... .......$250,000 24
1091	1091	For a grant to Youth Crossroads... .................$250,000 25 SB2522 -42- OMB103 00152 NHB 45152 b
1092	1092
1093	1093	For a grant to Boys Club of Cicero... ..............$250,000 1
1094	1094	For a grant to Institute for Community 2
1095	1095	Alliances... ................................ .....$250,000 3
1096	1096	For a grant to Fairmont 4
1097	1097	Community Partnership Group Inc... ................$250,000 5
1098	1098	For a grant to Spanish Community Center... .........$250,000 6
1099	1099	For a grant to Southwest 7
1100	1100	Suburban Immigrant Project... ..................... $250,000 8
1101	1101	For a grant to Alive Center... ...................... $50,000 9
1102	1102	For a grant to Simply Destinee... ...................$50,000 10
1103	1103	For a grant to East Aurora SD 131... .............$1,000,000 11
1104	1104	For a grant to Elgin SD U46 ......................... $50,000 12
1105	1105	For a grant to Kane County 13
1106	1106	State’s Attorney’s Office... ...................... $150,000 14
1107	1107	For a grant to The City of Aurora... ...............$200,000 15
1108	1108	For a grant to Rincon Family Services... ...........$750,000 16
1109	1109	For a grant to ALSO... ............................. $750,000 17
1110	1110	For a grant to Laureus Sport 18
1111	1111	for Good Foundation USA... ...................... $5,000,000 19
1112	1112	For a grant to Arthur Johnson Foundation... ........$200,000 20
1113	1113	For a grant to House of Miles, East St Louis... ....$400,000 21
1114	1114	For a grant to Inner Ear Youth Orchestra... ........$400,000 22
1115	1115	For a grant to Quad City Community Development... ..$400,000 23
1116	1116	For a grant to Community Concepts... ...............$200,000 24
1117	1117	For a grant to Impact Church St Louis... ...........$400,000 25 SB2522 -43- OMB103 00152 NHB 45152 b
1118	1118
1119	1119	For a grant to Cahokia Unit School District 187... .$600,000 1
1120	1120	For a grant to East St. Louis School District... ...$600,000 2
1121	1121	For a grant to Madison CUSD#12... ..................$500,000 3
1122	1122	For a grant to Village of Fairmont City... .........$300,000 4
1123	1123	For a grant to St. Sabina Church... ..............$1,500,000 5
1124	1124	For a grant to Black Fire Brigade... .............$1,000,000 6
1125	1125	For a grant to Target Area Development... ..........$500,000 7
1126	1126	For a grant to A Knock at Midnigh t... ..............$350,000 8
1127	1127	For a grant to Black Star Project... ...............$500,000 9
1128	1128	For a grant to Judah Production Consulting NFP.. ...$350,000 10
1129	1129	For a grant to East St. Louis School District... ...$600,000 11
1130	1130	For a grant to Wiz Kid... .......................... $500,000 12
1131	1131	For a grant to House of James... ...................$500,000 13
1132	1132	For a grant to After the Game In... ..............$1,000,000 14
1133	1133	For a grant to Acclivus... ......................... $500,000 15
1134	1134	For a grant to Positive Moves NFP... ...............$500,000 16
1135	1135	For a grant to The Poor People Campaign Inc... .....$500,000 17
1136	1136	For a grant to Organizing Leaders... ...............$500,000 18
1137	1137	For a grant to Ada S. 19
1138	1138	Mckinley Community Services... .................$4,000,000 20
1139	1139	For a grant to Black Lives Matter Lake County... ...$300,000 21
1140	1140	For a grant to City of North Chicago... ............$600,000 22
1141	1141	For a grant to Soaring Eagle 23
1142	1142	Community Development Corporation... ..............$200,000 24
1143	1143	For a grant to Legacy Reentry Foundation... ........$300,000 25 SB2522 -44- OMB103 00152 NHB 45152 b
1144	1144
1145	1145	For a grant to City of Waukegan... .................$500,000 1
1146	1146	For a grant to Lake County State's 2
1147	1147	Attorney Violence Interruption Program... .........$500,000 3
1148	1148	For a grant to B.A.M. 4 Black Abolition 4
1149	1149	Movement for the Mind... ......................... $400,000 5
1150	1150	For a grant to F.O.C.U.S... ........................ $400,000 6
1151	1151	For a grant to Guitars Over Guns... ................$400,000 7
1152	1152	For a grant to Antmound Foundation... ..............$400,000 8
1153	1153	For a grant to Trinity United Church of Christ 9
1154	1154	Endeleo Institute... ........................... $1,000,000 10
1155	1155	For a grant to Reach Community 11
1156	1156	Development Corporation... ...................... $1,000,000 12
1157	1157	For a grant to Roseland Ceasefire Project... .....$1,000,000 13
1158	1158	For a grant to Grand Champions NFP... ..............$500,000 14
1159	1159	For a grant to Glen Hudson Muay Thai Self Defense 15
1160	1160	Academy (Hudson Academy Foundation) ... .........$1,000,000 16
1161	1161	For a grant to Community Assistance Programs... ..$1,500,000 17
1162	1162	For a grant to Angel's Helping Hands... ..........$1,000,000 18
1163	1163	For a grant to West Cook County Youth Club... ......$500,000 19
1164	1164	For a grant to Tender Care Early Learning Center...$500,000 20
1165	1165	For a grant to DLD For Youth... .................... $300,000 21
1166	1166	For a grant to Changing Oasis... ...................$300,000 22
1167	1167	For a grant to Westside Health Authority... ........$300,000 23
1168	1168	For a grant to Ebenezer Community Outreach... ......$500,000 24
1169	1169	For a grant to Village of Maywood Park District... .$250,000 25 SB2522 -45- OMB103 00152 NHB 45152 b
1170	1170
1171	1171	For a grant to Black Men United... .................$300,000 1
1172	1172	For a grant to Save The Hampton House... ...........$250,000 2
1173	1173	For a grant to Fathers Who Care... .................$500,000 3
1174	1174	For a grant to Bethal New Life... ..................$300,000 4
1175	1175	For a grant to Dreamchasers United... ..............$250,000 5
1176	1176	For a grant to Jehovah Jireh 1 Outreach Ministry... $250,000 6
1177	1177	For a grant to Just Want To Be Heard... ............$250,000 7
1178	1178	For a grant to Habilitative Systems Inc... .........$250,000 8
1179	1179	For a grant to Ezra Community Development Corp... ..$500,000 9
1180	1180	For a grant to Friday Night Place (NFP)... .........$250,000 10
1181	1181	For a grant to SD 89 Education Foundation... .......$250,000 11
1182	1182	For a grant to People Made Visible ..................$25,000 12
1183	1183	For a grant to Breakthrough Urban Ministry... ......$500,000 13
1184	1184	For a grant to Y.E.M.B.A. for a program 14
1185	1185	to serve Oak Park yYouth... ...................... $250,000 15
1186	1186	For a grant to Claretian Associates... ...........$1,000,000 16
1187	1187	For a grant to Neighborhood 17
1188	1188	Network Association Alliance... ................$1,000,000 18
1189	1189	For a grant to Kenwood Oaklawn 19
1190	1190	Community Organization for a program at 20
1191	1191	Good Kids Maad City... ......................... $1,000,000 21
1192	1192	For a grant to Brightstar... ..................... $1,500,000 22
1193	1193	For a grant to Moms Mothers on a Mission... ......$1,000,000 23
1194	1194	For a grant to Howard Area Community Center... .....$500,000 24
1195	1195	For a grant to Becoming A Man Youth Guidance... ....$500,000 25 SB2522 -46- OMB103 00152 NHB 45152 b
1196	1196
1197	1197	For a grant to Trilogy... .......................... $250,000 1
1198	1198	For a grant to Center on Halsted... ................$250,000 2
1199	1199	For a grant to Alternat ives... ..................... $250,000 3
1200	1200	For a grant to Girl Forward GirlForward... .........$250,000 4
1201	1201	For a grant to Ex-cons for 5
1202	1202	Community & Social Change... ..................... $500,000 6
1203	1203	For a grant to Circles and Ciphers... ..............$500,000 7
1204	1204	For a grant to Chicago Therapy Collective... .......$500,000 8
1205	1205	For a grant to ONE Northside... .................... $500,000 9
1206	1206	For a grant to South Central Community Service... ..$750,000 10
1207	1207	For a grant to Project Syncere... ..................$250,000 11
1208	1208	For a grant to South Shore Drill Team... ...........$100,000 12
1209	1209	For a grant to Artist Life... ...................... $100,000 13
1210	1210	For a grant to Target Area Development 14
1211	1211	Corportion Network... ............................ $200,000 15
1212	1212	For a grant to True to Life Foundation... ..........$200,000 16
1213	1213	For a grant to Global Girls... ..................... $100,000 17
1214	1214	For a grant to Kids off the Block... ...............$100,000 18
1215	1215	For a grant to Imani Works... ...................... $200,000 19
1216	1216	For a grant to Chatham Business Association... ...$1,000,000 20
1217	1217	For a grant to Black CommunityProvider Network... $1,000,000 21
1218	1218	For a grant to Northwest Side Housing Center .......$250,000 22
1219	1219	For a grant to Mu Delta Lambda 23
1220	1220	Charitable Foundation... .......................... $50,000 24
1221	1221	For a grant to The Inkc Spot LTD... ................$500,000 25 SB2522 -47- OMB103 00152 NHB 45152 b
1222	1222
1223	1223	For a grant to Mrs. K's Community Center... ........$250,000 1
1224	1224	For a grant to Springfield Memorial Hospital... ....$400,000 2
1225	1225	For a grant to Richland Community College 3
1226	1226	for a program titled EnRich Enrich Programs... ...$400,000 4
1227	1227	For a grant to Skywalker Outreach Services... ......$300,000 5
1228	1228	For a grant to Shemilah Outreach Center... .........$300,000 6
1229	1229	For a grant to Youth with a Positive Direction... ..$200,000 7
1230	1230	For a grant to One in a Million... .................$200,000 8
1231	1231	For a grant to Route History Institute... ..........$400,000 9
1232	1232	For a grant to The Outlet, Inc.... .................$200,000 10
1233	1233	For a grant to J Morris Enterprise... ..............$150,000 11
1234	1234	For a grant to Eta Psi Sigma Foundation for the 12
1235	1235	Phi Beta Sigma Fraternity Inc... .................$150,000 13
1236	1236	For a grant to Springfield SD #186... ..............$100,000 14
1237	1237	For a grant to Better Li fe Better Living for Kidz... $75,000 15
1238	1238	For a grant to Springfield Urban League... .........$475,000 16
1239	1239	For a grant to City of Springfield... ..............$300,000 17
1240	1240	For a grant to Family Cares AFC Mission... .......$4,000,000 18
1241	1241	For a grant to Boys and Girls Club of Elgin, Inc. $1,000,000 19
1242	1242	For a grant to Boys and Girls Club 20
1243	1243	of Dundee Township .............................. $500,000 21
1244	1244
1245	1245	ARTICLE 14 22
1246	1246
1247	1247	Section 1. “AN ACT concerning appropriations”, Public Act 23 SB2522 -48- OMB103 00152 NHB 45152 b
1248	1248
1249	1249	102-0698, approved April 19, 2022, is amended by changing 1
1250	1250	Sections 5, 35 and 40 of Article 109 as follows: 2
1251	1251
1252	1252	(P.A. 102-0698, Article 109, Section 5) 3
1253	1253	Sec. 5. The following named amounts, or so much thereof as 4
1254	1254	may be necessary, respectively, for the objects and purposes 5
1255	1255	hereinafter named, are appropriated to meet the ordinary and 6
1256	1256	contingent expenses of the L aw Enforcement Training Standards 7
1257	1257	Board: 8
1258	1258
1259	1259	OPERATIONS 9
1260	1260	Payable from the General Revenue Fund: 10
1261	1261	For Personal Services .............................5,583,300 11
1262	1262	For State Contributions to 12
1263	1263	Social Security ................................ ...424,300 13
1264	1264	For Contractual Services ................... .........540,000 14
1265	1265	For Travel ...........................................80,500 15
1266	1266	For Commodities ......................................26,300 16
1267	1267	For Printing .........................................10,000 17
1268	1268	For Equipment .......................................540,000 18
1269	1269	For Electronic Data Processing ....................1,128,800 19
1270	1270	For Telecommunications Services ......................46,200 20
1271	1271	For Operation of Auto Equipment .....................100,000 21
1272	1272	Total $8,479,400 22
1273	1273	Payable from the Police Training Board Services Fund: 23 SB2522 -49- OMB103 00152 NHB 45152 b
1274	1274
1275	1275	For payment of and/or services 1
1276	1276	related to law enforcement training 2
1277	1277	in accordance with statutory provisions 3
1278	1278	of the Law Enforcement Intern 4
1279	1279	Training Act .......................................105,000 5
1280	1280	Payable from the Law Enforcement Training Fund: 6
1281	1281	For purposes authorized under Section 6z -126 7
1282	1282	of the State Finance Act .............13,000,000 10,000,000 8
1283	1283	Payable from the Law Enforcement Camera 9
1284	1284	Grant Fund: 10
1285	1285	For grants to units of 11
1286	1286	local government in Illinois 12
1287	1287	related to installing video cameras 13
1288	1288	in law enforcement vehicles and 14
1289	1289	training law enforcement officers 15
1290	1290	in the operation of the cameras in 16
1291	1291	accordance with statut ory provisions 17
1292	1292	of the Law Enforcement Camera 18
1293	1293	Grant Act .......................................33,570,000 19
1294	1294
1295	1295	(P.A. 102-0698, Article 109, Section 35) 20
1296	1296	Sec. 35. The amount of $5,000,000, or so much thereof as 21
1297	1297	may be necessary, is appropriated from the G eneral Revenue Fund 22
1298	1298	to the Illinois Law Enforcement Training and Standards Board 23
1299	1299	for a grant to the City of Chicago for costs associated with 24 SB2522 -50- OMB103 00152 NHB 45152 b
1300	1300
1301	1301	police officer training and recruitment. 1
1302	1302
1303	1303	(P.A. 102-0698, Article 109, Section 40) 2
1304	1304	Sec. 40. The sum of $4,000,000, or so much thereof as may 3
1305	1305	be necessary, is appropriated from the General Revenue Fund to 4
1306	1306	the Law Enforcement Training and Standards Board for grants to 5
1307	1307	local law enforcement agencies for costs associated with the 6
1308	1308	expansion and support of National Integrated Ballistics 7
1309	1309	Information Network (NIBIN) and other ballistic technology 8
1310	1310	equipment for ballistic testing. 9
1311	1311
1312	1312	ARTICLE 15 10
1313	1313
1314	1314	Section 1. “AN ACT concerning appropriations”, Public Act 11
1315	1315	102-0698, approved April 19, 2022, is amended by adding 12
1316	1316	Sections 115 and 120 to Article 114 as follows: 13
1317	1317
1318	1318	(P.A. 102-0698, Article 114, Section 115 new) 14
1319	1319	Sec. 115. The amount of $6,524,508, or so mu ch thereof as 15
1320	1320	may be necessary, is appropriated from the General Revenue Fund 16
1321	1321	to the Illinois State Board of Education for payments to the 17
1322	1322	following named entities for purposes of compliance with state -18
1323	1323	level Maintenance of Equity requirements in Section 20 04 of the 19
1324	1324	American Rescue Plan Act (2021), which apply to state funding 20
1325	1325	in fiscal years 2022 and 2023, at the approximate costs below: 21 SB2522 -51- OMB103 00152 NHB 45152 b
1326	1326
1327	1327	For Akin Comm Cons School Dist 91 ....................... 2,356 1
1328	1328	For Alden Hebron SD 19 ................................ . 11,938 2
1329	1329	For Allendale C C School Dist 17 ........................ 4,241 3
1330	1330	For Allen-Otter Creek CCSD 65 .......................... 11,807 4
1331	1331	For Armstrong-Ellis Cons Sch Dist 61 .................... 6,796 5
1332	1332	For Ashley C C Sch District 15 ......................... 56,676 6
1333	1333	For Bannockburn School Dist 106 ......................... 2,454 7
1334	1334	For Benton Cons HSD 103 ................................ 53,677 8
1335	1335	For Braceville School Dist 75 .......................... 82,804 9
1336	1336	For Bradford CUSD 1 ................................ ..... 3,990 10
1337	1337	For Buncombe Cons School Dist 43 ....................... 12,464 11
1338	1338	For Cairo USD 1 ................................ ........ 12,511 12
1339	1339	For Carbon Cliff-Barstow SD 36 ........................ 142,576 13
1340	1340	For Champaign CUSD 4 ................................ ... 12,523 14
1341	1341	For Cissna Park CUSD 6 ................................ .. 2,050 15
1342	1342	For Coulterville USD 1 ................................ . 35,744 16
1343	1343	For Cypress School Dist 64 .............................. 8,269 17
1344	1344	For Donovan CUSD 3 ................................ ..... 38,474 18
1345	1345	For Dwight Twp HSD 230 ................................ .. 2,675 19
1346	1346	For East Coloma - Nelson CESD 20 ....................... 23,927 20
1347	1347	For Edgar County CUD 6 ................................ . 27,338 21
1348	1348	For Field CCSD 3 ................................ ........ 5,592 22
1349	1349	For Gallatin CUSD 7 ................................ .... 46,947 23
1350	1350	For Geff C C School District 14 ........................ 24,525 24
1351	1351	For Grass Lake School Dist 36 .......................... 12,773 25 SB2522 -52- OMB103 00152 NHB 45152 b
1352	1352
1353	1353	For Grayville CUSD 1 ................................ ... 24,446 1
1354	1354	For Hamilton Co CUSD 10 ............................... 200,826 2
1355	1355	For Hartsburg Emden CUSD 21 ............................. 8,117 3
1356	1356	For Henry-Senachwine CUSD 5 ............................ 16,961 4
1357	1357	For Hutsonville CUSD 1 ................................ . 10,910 5
1358	1358	For Illini West H S Dist 307 ........................... 74,015 6
1359	1359	For Kansas CUSD 3 ................................ ...... 24,532 7
1360	1360	For Ladd Comm Cons School Dist 94 ...................... 29,506 8
1361	1361	For Laraway CCSD 70C ................................ .. 193,770 9
1362	1362	For LEARN Charter 9 Campus in Waukegan ................ 106,454 10
1363	1363	For Ludlow C C School Dist 142 ......................... 25,265 11
1364	1364	For Madison CUSD 12 ................................ ... 201,728 12
1365	1365	For Malden Comm Cons Sch Dist 84 ....................... 11,689 13
1366	1366	For Marseilles ESD 150 ................................ . 79,635 14
1367	1367	For McClellan CCSD 12 ................................ .. 30,098 15
1368	1368	For Meredosia-Chambersburg CUSD 11 ...................... 9,928 16
1369	1369	For Milford Area Public Schools District 124 ........... 91,635 17
1370	1370	For Montmorency CCSD 145 ............................... 54,337 18
1371	1371	For Nauvoo-Colusa CUSD 325 .............................. 3,467 19
1372	1372	For New Holland-Middletown E Dist 88 ................... 15,002 20
1373	1373	For Niles ESD 71 ................................ ....... 17,880 21
1374	1374	For North Chicago SD 187 ............................ 1,713,614 22
1375	1375	For North Wamac School District 186 .................... 24,620 23
1376	1376	For North Wayne CUSD 200 ............................... 59,669 24
1377	1377	For Odin PSD 722 ................................ ...... 198,547 25 SB2522 -53- OMB103 00152 NHB 45152 b
1378	1378
1379	1379	For Ohio Comm Cons School Dist 17 ....................... 4,118 1
1380	1380	For Opdyke-Belle-Rive CCSD 5 .......................... 137,351 2
1381	1381	For Ottawa Twp HSD 140 ................................ . 62,355 3
1382	1382	For Palestine CUSD 3 ................................ ... 31,427 4
1383	1383	For Pembroke C C School District 259 ................... 76,065 5
1384	1384	For Pikeland CUSD 10 ................................ .. 126,362 6
1385	1385	For Pontiac-W Holliday SD 105 .......................... 17,517 7
1386	1386	For Porta CUSD 202 ................................ ..... 38,140 8
1387	1387	For Prophetstown-Lyndon-Tampico CUSD3 .................. 64,675 9
1388	1388	For Raccoon Cons SD 1 ................................ .. 75,835 10
1389	1389	For Rankin Community School Dist 98 .................... 14,256 11
1390	1390	For Rich Twp HSD 227 ................................ 1,056,033 12
1391	1391	For Sandridge SD 172 ................................ .... 6,075 13
1392	1392	For Saunemin CCSD 438 ................................ .. 98,768 14
1393	1393	For Serena CUSD 2 ................................ ....... 2,961 15
1394	1394	For Southeastern CUSD 337 .............................. 12,152 16
1395	1395	For Spring Garden Comm Cons District 178 ............... 30,066 17
1396	1396	For Spring Lake CCSD 606 ............................... 34,966 18
1397	1397	For St Anne CHSD 302 ................................ ... 69,804 19
1398	1398	For Stark County CUSD 100 ............................... 6,232 20
1399	1399	For Tamaroa School Dist 5 .............................. 27,112 21
1400	1400	For Tri Point CUSD 6-J ................................ . 35,622 22
1401	1401	For Trico CUSD 176 ................................ ..... 40,137 23
1402	1402	For Unity Point CCSD 140 .............................. 117,945 24
1403	1403	For Urbana SD 116 ................................ ...... 98,717 25 SB2522 -54- OMB103 00152 NHB 45152 b
1404	1404
1405	1405	For V I T CUSD 2 ................................ ........ 3,269 1
1406	1406	For Venice CUSD 3 ................................ ...... 86,417 2
1407	1407	For Warsaw CUSD 316 ................................ ... 115,484 3
1408	1408	For West Central CUSD 235 ............................... 5,653 4
1409	1409	For Zion-Benton Twp HSD 126 ........................... 157,216 5
1410	1410	TOTAL 6,524,508 6
1411	1411
1412	1412	(P.A. 102-0698, Article 114, Section 1 20 new) 7
1413	1413	Sec. 120 The sum of $7,000,000, or so much thereof as may 8
1414	1414	be necessary, is appropriated from the General Revenue Fund 9
1415	1415	to the Illinois State Board of Education for deposit into the 10
1416	1416	Drivers Education Fund for costs associated with d rivers 11
1417	1417	education programs. 12
1418	1418
1419	1419	ARTICLE 16 13
1420	1420
1421	1421	Section 1. “AN ACT concerning appropriations”, Public Act 14
1422	1422	102-0698, approved April 19, 2022, is amended by changing 15
1423	1423	Section 65 and adding Section 67 of Article 118 as follows: 16
1424	1424
1425	1425	(P.A. 102-0698, Article 118, Section 65) 17
1426	1426	Sec. 65. The sum of $20,000,000, or so much thereof as may 18
1427	1427	be necessary, is appropriated from the General Revenue Fund to 19
1428	1428	the Illinois Emergency Management Agency for deposit into the 20
1429	1429	IEMA State Projects Fund for grants and operational expenses 21 SB2522 -55- OMB103 00152 NHB 45152 b
1430	1430
1431	1431	associated with the administration of the Illinois’ Nonprofit 1
1432	1432	Security Grant Program, per Public Act 100 -0508. 2
1433	1433
1434	1434	(P.A. 102-0698, Article 118, Section 67 New) 3
1435	1435	Sec. 67. The sum of $20,000,000, or so much thereof as may 4
1436	1436	be necessary, is appropriated from the IEMA State Projects Fund 5
1437	1437	to the Illinois Emergency Management Agency for grants and 6
1438	1438	operational expenses associated with the administration of the 7
1439	1439	Illinois’ Nonprofit Security Grant Program, per Public Act 100 -8
1440	1440	0508. 9
1441	1441
1442	1442	Section 99. Effective date. This Act takes effect 10
1443	1443	immediately. 11