Illinois 2025-2026 Regular Session

Illinois Senate Bill SB2598 Compare Versions

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

Old	New	Differences
1	1	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2598 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses. OMB104 00150 VOT 10150 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2598 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses. OMB104 00150 VOT 10150 b OMB104 00150 VOT 10150 b
2	2	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2598 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
3	3	Makes appropriations for the ordinary and contingent expenses.
4	4	OMB104 00150 VOT 10150 b OMB104 00150 VOT 10150 b
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6	6	SB2598OMB104 00150 VOT 10150 b SB2598 OMB104 00150 VOT 10150 b
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8	8	1 AN ACT concerning appropriations.
9	9	2 Be it enacted by the People of the State of Illinois,
10	10	3 represented in the General Assembly:
11	11	4 ARTICLE 1
12	12	5 Section 1. "AN ACT concerning appropriations", Public Act
13	13	6 103-0589, approved June 5, 2024, is amended by changing
14	14	7 Section 5 of Article 50 as follows:
15	15	8 (P.A. 103-0589, Article 50, Section 5)
16	16	9 Sec. 5. The sum of $2,366,193,700 2,326,878,700, or so
17	17	10 much thereof as may be necessary, is appropriated from the
18	18	11 General Revenue Fund to the Department of Central Management
19	19	12 Services for Group Insurance.
20	20	13 ARTICLE 2
21	21	14 Section 1. "AN ACT concerning appropriations", Public Act
22	22	15 103-0589, approved June 5, 2024, is amended by changing
23	23	16 Section 1 of Article 51 as follows:
24	24	17 (P.A. 103-0589, Article 51, Section 1)
25	25	18 Sec. 1. The following named amounts, or so much thereof as
26	26	19 may be necessary, respectively, for the objects and purposes
27	27
28	28
29	29
30	30	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2598 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
31	31	Makes appropriations for the ordinary and contingent expenses.
32	32	OMB104 00150 VOT 10150 b OMB104 00150 VOT 10150 b
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48	48	1 hereinafter named, are appropriated to the Department of
49	49	2 Children and Family Services:
50	50	3 ENTIRE AGENCY
51	51	4 PAYABLE FROM GENERAL REVENUE FUND
52	52	5 For Personal Services...........................373,582,700
53	53	6 For State Contributions to
54	54	7 Social Security.................................28,579,300
55	55	8 For Contractual Services.........................42,263,500
56	56	9 For Travel..........................................779,800
57	57	10 For Commodities.....................................780,000
58	58	11 For Printing........................................387,400
59	59	12 For Equipment.....................................6,323,900
60	60	13 For Electronic Data Processing........81,248,200 70,748,200
61	61	14 For Telecommunications............................7,561,500
62	62	15 For Operation of Automotive Equipment...............759,500
63	63	16 Total $542,265,800 531,765,800
64	64	17 ARTICLE 3
65	65	18 Section 1. "AN ACT concerning appropriations", Public Act
66	66	19 103-0589, approved June 5, 2024, is amended by changing
67	67	20 Section 820 of Article 52 as follows:
68	68	21 (P.A. 103-0589, Article 52, Section 820)
69	69	22 Sec. 820. The sum of $2,500,000, or so much thereof as may
70	70	23 be necessary, is appropriated from the General Revenue Fund to
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81	81	1 the Department of Commerce and Economic Opportunity for a
82	82	2 grant to the DuSable Black History Dusable Museum and
83	83	3 Education Center for costs associated with contingent and
84	84	4 operational expenses.
85	85	5 ARTICLE 4
86	86	6 Section 1. "AN ACT concerning appropriations", Public Act
87	87	7 103-0589, approved June 5, 2024, is amended by changing
88	88	8 Sections 5, 25, and 145 of Article 53 as follows:
89	89	9 (P.A. 103-0589, Article 53, Section 5)
90	90	10 Sec. 5. The following named sums, or so much thereof as may
91	91	11 be necessary, respectively, for the objects and purposes
92	92	12 hereinafter named, are appropriated to meet the ordinary and
93	93	13 contingent expenses of the Department of Natural Resources:
94	94	14 GENERAL OFFICE
95	95	15 Payable from the General Revenue Fund:
96	96	16 For ordinary and contingent expenses, including
97	97	17 payment of revolving fund bills..................2,812,500
98	98	18 For expenses of the General Office...............10,665,000
99	99	19 For expenses related to Diversity, Equity,
100	100	20 Inclusion and Accessibility (DEIA) goals............60,000
101	101	21 For grants and expenses associated with the
102	102	22 Youth and Young Adult Conservation and
103	103	23 Education Pilot Program.........................2,500,000
104	104
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114	114	1 Payable from the State Boating Act Fund:
115	115	2 For Contractual Services ............................70,000
116	116	3 Payable from the State Parks Fund:
117	117	4 For Contractual Services ............................70,500
118	118	5 Payable from the Wildlife and Fish Fund:
119	119	6 For Personal Services ..............................150,000
120	120	7 For State Contributions to State
121	121	8 Employees' Retirement System ......................76,800
122	122	9 For State Contributions to
123	123	10 Social Security ....................................11,500
124	124	11 For Group Insurance .................................62,600
125	125	12 For Contractual Services ...........................618,800
126	126	13 For Travel ...........................................5,000
127	127	14 For Equipment ........................................1,100
128	128	15 Payable from the Underground Resources
129	129	16 Conservation Enforcement Fund:
130	130	17 For Contractual Services .................................0
131	131	18 For Ordinary and Contingent Expenses................265,900
132	132	19 Payable from the Natural Areas Acquisition Fund:
133	133	20 For Ordinary and Contingent Expenses.................35,000
134	134	21 Payable from the Federal Surface Mining Control and
135	135	22 Reclamation Fund:
136	136	23 For ordinary and contingent expenses for the
137	137	24 support of the Land Reclamation program............341,900
138	138	25 Payable from Park and Conservation Fund:
139	139	26 For Contractual Services............................405,000
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144	144
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150	150	1 For expenses of the Park and
151	151	2 Conservation Program.............................2,200,000
152	152	3 Payable from the Abandoned Mined Lands
153	153	4 Reclamation Council Federal Trust Fund:
154	154	5 For ordinary and contingent expenses for
155	155	6 the support of the Abandoned Mined Lands
156	156	7 program............................................511,700
157	157	8 Total $20,863,300
158	158	9 (P.A. 103-0589, Article 53, Section 25)
159	159	10 Sec. 25. The following named sums, or so much thereof as
160	160	11 may be necessary, respectively, for the objects and purposes
161	161	12 hereinafter named, are appropriated to meet the ordinary and
162	162	13 contingent expenses of the Department of Natural Resources:
163	163	14 OFFICE OF REALTY AND CAPITAL PLANNING
164	164	15 Payable from the General Revenue Fund:
165	165	16 For expenses of the Office of Realty
166	166	17 and Capital Planning.............................5,606,400
167	167	18 Payable from the State Boating Act Fund:
168	168	19 For Personal Services ....................................0
169	169	20 For State Contributions to State
170	170	21 Employees' Retirement System ............................0
171	171	22 For State Contributions to
172	172	23 Social Security .........................................0
173	173	24 For Group Insurance ......................................0
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184	184	1 For expenses of the Heavy Equipment
185	185	2 Dredging Crew......................................834,000
186	186	3 For expenses of the Office of Realty and
187	187	4 Capital Planning...................................275,000
188	188	5 Payable from the State Parks Fund:
189	189	6 For Commodities ......................................7,500
190	190	7 For Equipment........................................20,000
191	191	8 For expenses of the Office of Realty and
192	192	9 Capital Planning...................................150,000
193	193	10 Payable from Wildlife and Fish Fund:
194	194	11 For Equipment .......................................10,000
195	195	12 For expenses of the Heavy Equipment
196	196	13 Dredging Crew......................................211,700
197	197	14 For expenses of the Office of Realty and
198	198	15 Capital Planning...................................175,000
199	199	16 Payable from the Natural Areas Acquisition Fund:
200	200	17 For expenses of Natural Areas Execution.............207,800
201	201	18 Payable from Open Space Lands Acquisition
202	202	19 and Development Fund:
203	203	20 For expenses of the OSLAD Program: ...............1,447,800
204	204	21 Payable from the Partners for
205	205	22 Conservation Fund:
206	206	23 For expenses of the Partners for Conservation
207	207	24 Program............................................871,500
208	208	25 Payable from the Historic Property Administrative Fund
209	209	26 For administrative purposes associated
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220	220	1 with the Historic Tax Credit Program...............500,000
221	221	2 Payable from the DNR Federal Projects Fund:
222	222	3 For federal projects,
223	223	4 including but not limited to
224	224	5 FEMA natural disaster projects and
225	225	6 federally declared disaster response
226	226	7 and repair.........................................200,000
227	227	8 Payable from the Illinois Wildlife
228	228	9 Preservation Fund:
229	229	10 For operation of Consultation Program.............1,073,100
230	230	11 Payable from Park and Conservation Fund:
231	231	12 For the Office of Realty and
232	232	13 Capital Planning.................................5,008,000
233	233	14 For expenses of the Bikeways Program ...............525,000
234	234	15 Total $17,122,800
235	235	16 (P.A. 103-0589, Article 53, Section 145)
236	236	17 Sec. 145. The sum of $8,750,000 4,360,000, or so much
237	237	18 thereof as may be necessary, is appropriated from the Tourism
238	238	19 Promotion Fund to the Department of Natural Resources for the
239	239	20 costs associated with historic preservation and site
240	240	21 management including, but not limited to, operational
241	241	22 expenses, grants, awards, maintenance, repairs, permanent
242	242	23 improvements, and special events.
243	243	24 Section 2. "AN ACT concerning appropriations", Public Act
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254	254	1 103-0589, approved June 5, 2024, is amended by adding Section
255	255	2 125, and repealing Section 105 of Article 54 as follows:
256	256	3 (P.A. 103-0589, Article 54, Section 125 new)
257	257	4 Sec. 125. The sum of $656,000, or so much thereof as may be
258	258	5 necessary, is appropriated from the General Revenue Fund to
259	259	6 the Department of Natural Resources for expenses for two dam
260	260	7 safety studies in Rock Island County.
261	261	8 (P.A. 103-0589, Article 54, Section 105, rep.)
262	262	9 Section 105. Section 105 of Article 54 of Public Act
263	263	10 103-0589, approved June 5, 2024, is repealed.
264	264	11 ARTICLE 5
265	265	12 Section 1. "AN ACT concerning appropriations", Public Act
266	266	13 103-0589, approved June 5, 2024, is amended by changing
267	267	14 Section 20 and adding Section 23 of Article 56 as follows:
268	268	15 (P.A. 103-0589, Article 56, Section 20)
269	269	16 Sec. 20. The amount of $1,050,437 4,283,499, or so much
270	270	17 thereof as may be necessary, and remains unexpended at the
271	271	18 close of business on June 30, 2024, from a reappropriation
272	272	19 heretofore made in Article 50, Section 20 of Public Act
273	273	20 103-0006, as amended, is reappropriated to the Department of
274	274	21 Corrections from the General Revenue Fund for expenses related
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285	285	1 to the necessary replacement of aging and unreliable
286	286	2 telecommunication systems.
287	287	3 (P.A. 103-0589, Article 56, Section 23 new)
288	288	4 Sec. 23. The amount of $2,364,742, or so much thereof as
289	289	5 may be necessary, is appropriated to the Department of
290	290	6 Corrections from the General Revenue Fund for deposit into the
291	291	7 Department of Corrections Reimbursement and Education Fund for
292	292	8 expenses related to the necessary replacement of aging and
293	293	9 unreliable telecommunication systems.
294	294	10 ARTICLE 6
295	295	11 Section 1. "AN ACT concerning appropriations", Public Act
296	296	12 103-0589, approved June 5, 2024, is amended by changing
297	297	13 Section 145 and adding Sections 155 and 160 and repealing
298	298	14 Section 150 of Article 61 as follows:
299	299	15 (P.A. 103-0589, Article 61, Section 145)
300	300	16 Sec. 145. The sum of $4,000,000 16,250,000, or so much
301	301	17 thereof as may be necessary, is appropriated from the General
302	302	18 Revenue Fund to the Department of Financial and Professional
303	303	19 Regulation for Electronic Data Processing to implement and
304	304	20 administer a new licensing system.
305	305	21 (P.A. 103-0589, Article 61, Section 155 new)
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316	316	1 Sec. 155. The amount of $2,000,000, or so much thereof as
317	317	2 may be necessary, is appropriated from the General Revenue
318	318	3 Fund to the Department of Financial and Professional
319	319	4 Regulation for deposit into the Professions Licensure Fund.
320	320	5 (P.A. 103-0589, Article 61, Section 160 new)
321	321	6 Sec. 160. The amount of $17,855,000, or so much thereof as
322	322	7 may be necessary, is appropriated from the Professions
323	323	8 Licensure Fund to the Department of Financial and Professional
324	324	9 Regulation for the implementation and administration of a new
325	325	10 licensing system.
326	326	11 (P.A. 103-0589, Article 61, Section 150, rep.)
327	327	12 Section 150. Section 150 of Article 61 of Public Act
328	328	13 103-0589, approved June 5, 2024, is repealed.
329	329	14 ARTICLE 7
330	330	15 Section 1. "AN ACT concerning appropriations", Public Act
331	331	16 103-0589, approved June 5, 2024, is amended by changing
332	332	17 Sections 1, 15, 155, 930, 1000, 1036, and 1040 of Article 63 as
333	333	18 follows:
334	334	19 (P.A. 103-0589, Article 63, Section 1)
335	335	20 Sec. 1. The sum of $946,001,500 931,001,500, or so much
336	336	21 thereof as may be necessary, is appropriated from the General
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347	347	1 Revenue Fund to the Department of Human Services for ordinary
348	348	2 and contingent expenses of the department, permanent
349	349	3 improvements and for student, member or inmate compensation
350	350	4 expenses of the department for the fiscal year ending June 30,
351	351	5 2025.
352	352	6 (P.A. 103-0589, Article 63, Section 15)
353	353	7 Sec. 15. The following named amounts, or so much thereof
354	354	8 as may be necessary, respectively, for the objects and
355	355	9 purposes hereinafter named, are appropriated to the Department
356	356	10 of Human Services for income assistance and related
357	357	11 distributive purposes, including such Federal funds as are
358	358	12 made available by the Federal Government for the following
359	359	13 purposes:
360	360	14 DISTRIBUTIVE ITEMS
361	361	15 GRANTS-IN-AID
362	362	16 Payable from General Revenue Fund:
363	363	17 For Aid to Aged, Blind or Disabled
364	364	18 under Article III...............................33,504,700
365	365	19 For Temporary Assistance for Needy
366	366	20 Families under Article IV and other
367	367	21 social services including Emergency
368	368	22 Assistance for families with
369	369	23 Dependent Children.............................242,400,000
370	370	24 For Refugees......................................1,126,700
371	371	25 For Funeral and Burial Expenses under
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382	382	1 Articles III, IV, and V, including
383	383	2 prior years' costs...............................5,000,000
384	384	3 For grants and administrative expenses
385	385	4 associated with Child Care Services, including
386	386	5 prior years' costs.................692,099,000 617,099,000
387	387	6 For grants and administrative expenses
388	388	7 associated with Refugee Social Services............204,000
389	389	8 For grants and administrative expenses
390	390	9 associated with Immigrant Integration
391	391	10 Services and for other Immigrant Services
392	392	11 pursuant to 305 ILCS 5/12-4.34..................38,000,000
393	393	12 For grants and administrative expenses
394	394	13 associated with the Illinois
395	395	14 Welcoming Centers..................122,400,000 139,400,000
396	396	15 Payable from the DHS State Projects Fund
397	397	16 For grants and administrative expenses
398	398	17 Associated with the Illinois
399	399	18 Welcoming Centers...............................30,000,000
400	400	19 Total $1,164,734,400 1,106,734,400
401	401	20 (P.A. 103-0589, Article 63, Section 155)
402	402	21 Sec. 155. The sum of $282,300,000 $290,300,000, or so much
403	403	22 thereof as may be necessary, is appropriated from the General
404	404	23 Revenue Fund to the Department of Human Services for grants
405	405	24 and administrative expenses of the Home Illinois Program,
406	406	25 including pilot programs, to prevent and end homelessness in
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417	417	1 Illinois, including, but not limited to homelessness
418	418	2 prevention, emergency and transitional housing, rapid
419	419	3 rehousing, outreach, and related services and supports for
420	420	4 individuals at risk or experiencing homelessness, including
421	421	5 homeless veterans, in the approximate amounts below:
422	422	6 For Shelter and Other Services for
423	423	7 Homeless Populations............................67,300,000
424	424	8 For Emergency & Transitional Housing.............42,000,000
425	425	9 For Court-Based Rental Assistance................75,000,000
426	426	10 For Rapid Rehousing..............................25,000,000
427	427	11 For Homelessness Prevention......................16,200,000
428	428	12 For Home Illinois Pilot Programs,
429	429	13 Research and Other Initiatives..................16,100,000
430	430	14 For Scattered Site Permanent Supportive Housing..12,500,000
431	431	15 For Addressing Homelessness Racial Disparities...13,000,000
432	432	16 For Access to Counsel.............................5,000,000
433	433	17 For Youth Homelessness Program....................4,500,000
434	434	18 For Supportive Housing Services Program...........4,150,000
435	435	19 For Shelter Diversion.............................3,700,000
436	436	20 For Medical Respite Capacity Building.............3,500,000
437	437	21 For MI Supportive Housing.........................2,350,000
438	438	22 Total $290,300,000
439	439	23 (P.A. 103-0589, Article 63, Section 930)
440	440	24 Sec. 930. The amount of $2,500,000, that was appropriated
441	441	25 from the General Revenue Fund to the Department of Human
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452	452	1 Services for grants to non-profit organizations for costs
453	453	2 associated with operating expenses in State fiscal year 2024
454	454	3 by Article 56, Section 1210 of Public Act 103-0006, as
455	455	4 amended, or so much thereof as may be necessary and remains
456	456	5 unexpended at the close of business on June 30, 2024, is hereby
457	457	6 appropriated from the Fund for Illinois' Future to the
458	458	7 Department of Human Services for grants to non-profit
459	459	8 organizations for costs associated with operating expenses,
460	460	9 including prior years' costs.
461	461	10 (P.A. 103-0589, Article 63, Section 1000)
462	462	11 Sec. 1000. The amount of $450,000, that was appropriated
463	463	12 from the General Revenue Fund to the Department of Human
464	464	13 Services for an initial full year's implementation of a grant
465	465	14 to University of Illinois at Chicago for assessing non-profit
466	466	15 vendor that can compare and assess addiction treatment
467	467	16 facilities to identify high quality providers and provide a
468	468	17 publicly available search function for patients, health care
469	469	18 providers, and first responders to find substance use disorder
470	470	19 in State fiscal year 2024 by Article 56, Section 1295 of Public
471	471	20 Act 103-0006, as amended, or so much thereof as may be
472	472	21 necessary and remains unexpended at the close of business on
473	473	22 June 30, 2024, is hereby appropriated to from the Fund for
474	474	23 Illinois' Future to the Department of Human Services for an
475	475	24 initial full year's implementation of a non-profit vendor that
476	476	25 can compare and assess addiction treatment facilities to
477	477
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487	487	1 identify high quality providers and provide a publicly
488	488	2 available search function for patients, health care providers,
489	489	3 and first responders to find substance use disorder, including
490	490	4 prior years' costs.
491	491	5 (P.A. 103-0589, Article 63, Section 1036)
492	492	6 Sec. 1036. The amount of $16,000,000, or so much thereof
493	493	7 as may be necessary, is appropriated from the General Revenue
494	494	8 Fund to the Department of Human Services for grants and
495	495	9 administrative services associated with violence prevention
496	496	10 programs, youth employment programs, and operational expenses
497	497	11 to the following named entities, in the approximate amounts
498	498	12 below:
499	499	13 HAIBAYO Cares.......................................500,000
500	500	14 Good Neighbors Network..............................500,000
501	501	15 McLean County Center for Human Services.............500,000
502	502	16 Board of Education of the City of Chicago
503	503	17 for a grant to Earhart Elementary School............500,000
504	504	18 Zacharias Sexual Abuse Center of Lake County........500,000
505	505	19 JCFS Chicago........................................500,000
506	506	20 Boys and Girls Club of Chicago......................500,000
507	507	21 Lutheran Social Services............................500,000
508	508	22 Helping our People Excel
509	509	23 Community Development Corporation...................500,000
510	510	24 Deborah's Place Women's Shelter.....................500,000
511	511	25 INC Mental Health Alliance..........................500,000
512	512
513	513
514	514
515	515
516	516
517	517	SB2598 - 15 - OMB104 00150 VOT 10150 b
518	518
519	519
520	520	SB2598- 16 -OMB104 00150 VOT 10150 b SB2598 - 16 - OMB104 00150 VOT 10150 b
521	521	SB2598 - 16 - OMB104 00150 VOT 10150 b
522	522	1 The Restorative Project.............................500,000
523	523	2 Rincon Family Services of Cicero....................500,000
524	524	3 PASO - West Suburban Action Project.................500,000
525	525	4 Community Foundation of Northern Illinois...........500,000
526	526	5 Community Foundation of Northern Illinois...........500,000
527	527	6 Metro East Every Survivor Counts....................500,000
528	528	7 West Suburban Community Pantry......................500,000
529	529	8 Metropolitan Family Services Calumet................500,000
530	530	9 Operation Peace, Inc................................500,000
531	531	10 Indo-American Center................................500,000
532	532	11 Family Health Partnership in Crystal Lake...........500,000
533	533	12 Northwest Compass...................................500,000
534	534	13 Rincon Family Services in Gage Park.................500,000
535	535	14 North Lawndale Catalyst Initiative..................500,000
536	536	15 The Josselyn Center, Nfp............................500,000
537	537	16 Ecker Center for Behavioral Health..................500,000
538	538	17 West Chicago Elementary School District #33.........500,000
539	539	18 Nourishing Hope Headquarters........................500,000
540	540	19 Hope Center Foundation..............................500,000
541	541	20 Vernon Township.....................................500,000
542	542	21 DuPage Pads.........................................500,000
543	543	22 (P.A. 103-0589, Article 63, Section 1040)
544	544	23 Sec. 1040. The amount of $44,882,000, or so much thereof
545	545	24 as may be necessary, is appropriated from the General Revenue
546	546	25 Fund to the Department of Human Services for grants and
547	547
548	548
549	549
550	550
551	551
552	552	SB2598 - 16 - OMB104 00150 VOT 10150 b
553	553
554	554
555	555	SB2598- 17 -OMB104 00150 VOT 10150 b SB2598 - 17 - OMB104 00150 VOT 10150 b
556	556	SB2598 - 17 - OMB104 00150 VOT 10150 b
557	557	1 administrative services associated with violence prevention
558	558	2 programs, youth employment programs, and operational expenses
559	559	3 to the following named entities, in the approximate amounts
560	560	4 below:
561	561	5 Segundo Ruiz Belvis.................................250,000
562	562	6 Puerto Rican National Museum........................250,000
563	563	7 Grace and Peace.....................................250,000
564	564	8 Puerto Rican Cultural Center .......................250,000
565	565	9 Joe W Roberts Youth Club............................250,000
566	566	10 Terron Armstead Foundation..........................250,000
567	567	11 Kathryn Dunham Museum...............................250,000
568	568	12 H.O.M.E (House Of Miles East St Louis)..............250,000
569	569	13 Casa Michocan.......................................250,000
570	570	14 Centro de Informacion...............................250,000
571	571	15 Partners for Our Communities........................250,000
572	572	16 WINGS...............................................300,000
573	573	17 Youth Crossroads....................................250,000
574	574	18 Esperanza Health Centers............................250,000
575	575	19 Corazon Community Services..........................250,000
576	576	20 A&L Youth And Family Services.......................550,000
577	577	21 North Lawndale Eagles Youth Program.................100,000
578	578	22 Food Basket Foundation Inc..........................350,000
579	579	23 Young Doctors NFP....................................80,000
580	580	24 The Reign Project Limited...........................300,000
581	581	25 Project Impact......................................594,892
582	582	26 Non Profit Utopia LLC...............................300,000
583	583
584	584
585	585
586	586
587	587
588	588	SB2598 - 17 - OMB104 00150 VOT 10150 b
589	589
590	590
591	591	SB2598- 18 -OMB104 00150 VOT 10150 b SB2598 - 18 - OMB104 00150 VOT 10150 b
592	592	SB2598 - 18 - OMB104 00150 VOT 10150 b
593	593	1 Men Making a Difference (MMAD)......................165,270
594	594	2 Teaching NFP........................................309,838
595	595	3 Special Children's Charity..........................250,000
596	596	4 Arab American Services..............................250,000
597	597	5 Beverly Arts Center.................................250,000
598	598	6 Community Partners for Affordable Housing...........250,000
599	599	7 Prairie State Legal Services........................250,000
600	600	8 Court Appointed Special
601	601	9 Advocates (CASA) Lake County........................250,000
602	602	10 Loaves and Fishes...................................250,000
603	603	11 Glen Ellyn House Food Pantry........................250,000
604	604	12 The Outreach House..................................250,000
605	605	13 Champaign County Court Appointed
606	606	14 Special Advocates For Children (CASA)...............250,000
607	607	15 James B. Moran Center for Youth Advocacy............250,000
608	608	16 Family Service Center...............................250,000
609	609	17 Arts of Life........................................250,000
610	610	18 Peer Services.......................................250,000
611	611	19 Fresh Films.........................................200,000
612	612	20 Ada S. McKinley...................................1,200,000
613	613	21 Coalition Legal ....................................250,000
614	614	22 Black Abolition Movement for the mind (BAMM)........250,000
615	615	23 Community Assistance Programs CAPS................1,000,000
616	616	24 Home Sweet Home Ministry ...........................250,000
617	617	25 Community Health Care Clinic .......................250,000
618	618	26 EAST BLUFF Community Center.........................250,000
619	619
620	620
621	621
622	622
623	623
624	624	SB2598 - 18 - OMB104 00150 VOT 10150 b
625	625
626	626
627	627	SB2598- 19 -OMB104 00150 VOT 10150 b SB2598 - 19 - OMB104 00150 VOT 10150 b
628	628	SB2598 - 19 - OMB104 00150 VOT 10150 b
629	629	1 Peoria Housing Authority ...........................250,000
630	630	2 Fresh Start Intervention ...........................250,000
631	631	3 Institute For Nonviolence Chicago ..................250,000
632	632	4 Business Model Group ...............................250,000
633	633	5 Black Men United ...................................250,000
634	634	6 Polish American Association.........................250,000
635	635	7 Leyden Family Services..............................250,000
636	636	8 Maryville Crisis Nursery............................250,000
637	637	9 Misercordia.........................................250,000
638	638	10 Writers Theater.....................................250,000
639	639	11 Art Impact..........................................250,000
640	640	12 North Suburban Shore Legal Aid Clinic...............250,000
641	641	13 Trinity Services Inc Northwest for Disabled ........250,000
642	642	14 Teach Different dba Illinois
643	643	15 Institute of Independent Colleges and Universities..250,000
644	644	16 Center of Concern - Des Plaines.....................250,000
645	645	17 MothersOnAMission28.................................250,000
646	646	18 Centro Trabajadores Unidos..........................250,000
647	647	19 Adler University for its Creating Healing of
648	648	20 Inside Community Educators Program..................500,000
649	649	21 Kates Detective and Security Academy................500,000
650	650	22 The Greater Englewood Chamber of Commerce...........500,000
651	651	23 Uptown People's Law Center..........................250,000
652	652	24 ONE Northside.......................................250,000
653	653	25 Shoot for the Stars.................................250,000
654	654	26 Community Counseling Centers of Chicago.............250,000
655	655
656	656
657	657
658	658
659	659
660	660	SB2598 - 19 - OMB104 00150 VOT 10150 b
661	661
662	662
663	663	SB2598- 20 -OMB104 00150 VOT 10150 b SB2598 - 20 - OMB104 00150 VOT 10150 b
664	664	SB2598 - 20 - OMB104 00150 VOT 10150 b
665	665	1 Concordia Place.....................................250,000
666	666	2 Puerto Rican Cultural Center........................250,000
667	667	3 Rincon Family Service...............................250,000
668	668	4 Skywalker Outreach Services.........................250,000
669	669	5 Will Grundy Medical Clinic..........................250,000
670	670	6 Fairmont Community Center...........................250,000
671	671	7 Community Organizing and Family Issues (COFI).......250,000
672	672	8 Family Focus Aurora ................................250,000
673	673	9 Despertar Latino....................................250,000
674	674	10 Prairie State Legal Services........................250,000
675	675	11 Niles Township Early Childhood Alliance.............250,000
676	676	12 The Chicago Center for Torah &
677	677	13 Chesed Inc..........................................250,000
678	678	14 North River Commission Youth Council................250,000
679	679	15 NAMI Illinois.......................................250,000
680	680	16 Northwest Compass...................................250,000
681	681	17 Frisbee Senior Center...............................250,000
682	682	18 Champs Mentoring....................................250,000
683	683	19 Public Image Partnership............................500,000
684	684	20 LMW Group ..........................................250,000
685	685	21 Greater Chatham Initiative..........................250,000
686	686	22 Peace for Preston...................................250,000
687	687	23 Mayfair Academy.....................................250,000
688	688	24 Ted and Kelli London Charitable Foundation .........250,000
689	689	25 Black Oaks Foundation ..............................100,000
690	690	26 SkillsUSA Illinois................................1,000,000
691	691
692	692
693	693
694	694
695	695
696	696	SB2598 - 20 - OMB104 00150 VOT 10150 b
697	697
698	698
699	699	SB2598- 21 -OMB104 00150 VOT 10150 b SB2598 - 21 - OMB104 00150 VOT 10150 b
700	700	SB2598 - 21 - OMB104 00150 VOT 10150 b
701	701	1 Access to Care....................................1,000,000
702	702	2 MyOwnDoctor.......................................1,000,000
703	703	3 TASC, Inc ........................................1,000,000
704	704	4 Illinois Equal Justice Foundation.................1,500,000
705	705	5 Illinois Farm to Food Bank Program................2,500,000
706	706	6 The Chicago Lighthouse ...........................2,615,000
707	707	7 Food For Greater Elgin..............................250,000
708	708	8 Kennedy Forum.......................................300,000
709	709	9 Josselyn............................................350,000
710	710	10 CPASS...............................................500,000
711	711	11 University of Illinois at Chicago for its
712	712	12 Brothers Teaching Initiative Program................500,000
713	713	13 BUILD INC...........................................517,000
714	714	14 Farm to Food......................................2,500,000
715	715	15 Urban Autism Solutions............................1,000,000
716	716	16 Phalanx Family Services...........................1,000,000
717	717	17 Kerengende Foundations..............................250,000
718	718	18 Anshe Emet Synagogue Community Assistance Fund......250,000
719	719	19 Common food pantry..................................300,000
720	720	20 Section 2. "AN ACT concerning appropriations", Public Act
721	721	21 103-0589, approved June 5, 2024, is amended by changing
722	722	22 Section 200 of Article 130 as follows:
723	723	23 (P.A. 103-0589, Article 130, Section 200)
724	724	24 Sec. 200. The sum of $8,372,700, or so much thereof as may
725	725
726	726
727	727
728	728
729	729
730	730	SB2598 - 21 - OMB104 00150 VOT 10150 b
731	731
732	732
733	733	SB2598- 22 -OMB104 00150 VOT 10150 b SB2598 - 22 - OMB104 00150 VOT 10150 b
734	734	SB2598 - 22 - OMB104 00150 VOT 10150 b
735	735	1 be necessary and remains unexpended at the close of business
736	736	2 on June 30, 2024, from an appropriation heretofore made for
737	737	3 such purpose in Article 123, Section 245 of Public Act
738	738	4 103-0006, as amended, is reappropriated from the State
739	739	5 Coronavirus Urgent Remediation Emergency Fund to the
740	740	6 Department of Human Services for a grant to United Power for
741	741	7 purposes allowed by Section 9901 of the American Rescue Plan
742	742	8 Act of 2021 and any associated federal guidance, including
743	743	9 prior years' costs.
744	744	10 ARTICLE 8
745	745	11 Section 1. "AN ACT concerning appropriations", Public Act
746	746	12 103-0589, approved June 5, 2024, is amended by changing
747	747	13 Section 60 of Article 64 as follows:
748	748	14 (P.A. 103-0589, Article 64, Section 60)
749	749	15 Sec. 60. The sum of $20,034,200, or so much thereof as may
750	750	16 be necessary, is appropriated from the Illinois Health
751	751	17 Benefits Exchange Fund to the Department of Insurance for
752	752	18 costs associated with the implementation of the Illinois
753	753	19 Health Benefits Exchange costs associated with implementation
754	754	20 of a healthcare feasibility study recommendation.
755	755	21 ARTICLE 9
756	756
757	757
758	758
759	759
760	760
761	761	SB2598 - 22 - OMB104 00150 VOT 10150 b
762	762
763	763
764	764	SB2598- 23 -OMB104 00150 VOT 10150 b SB2598 - 23 - OMB104 00150 VOT 10150 b
765	765	SB2598 - 23 - OMB104 00150 VOT 10150 b
766	766	1 Section 1. "AN ACT concerning appropriations", Public Act
767	767	2 103-0589, approved June 5, 2024, is amended by adding Section
768	768	3 35 of Article 65 as follows:
769	769	4 (P.A. 103-0589, Article 65, Section 35 new)
770	770	5 Sec. 35. The sum of $200,000,000, or so much thereof as may
771	771	6 be necessary, is appropriated from the General Revenue Fund to
772	772	7 the Department of Innovation and Technology for deposit into
773	773	8 the Technology Management Revolving Fund.
774	774	9 ARTICLE 10
775	775	10 Section 1. "AN ACT concerning appropriations", Public Act
776	776	11 103-0589, approved June 5, 2024, is amended by changing
777	777	12 Sections 10 and 25 of Article 69 as follows:
778	778	13 (P.A. 103-0589, Article 69, Section 10)
779	779	14 Sec. 10. The amount of $2,483,500,000 2,238,500,000, or so
780	780	15 much thereof as may be necessary, is appropriated to the
781	781	16 Department of Healthcare and Family Services from the General
782	782	17 Revenue Fund for deposit into the Healthcare Provider Relief
783	783	18 Fund.
784	784	19 (P.A. 103-0589, Article 69, Section 25)
785	785	20 Sec. 25. In addition to any amounts heretofore
786	786	21 appropriated, the following named amounts, or so much thereof
787	787
788	788
789	789
790	790
791	791
792	792	SB2598 - 23 - OMB104 00150 VOT 10150 b
793	793
794	794
795	795	SB2598- 24 -OMB104 00150 VOT 10150 b SB2598 - 24 - OMB104 00150 VOT 10150 b
796	796	SB2598 - 24 - OMB104 00150 VOT 10150 b
797	797	1 as may be necessary, respectively, are appropriated to the
798	798	2 Department of Healthcare and Family Services for Medical
799	799	3 Assistance and Administrative Expenditures:
800	800	4 Payable from Care Provider Fund for Persons
801	801	5 with a Developmental Disability:
802	802	6 For Administrative Expenditures.....................300,000
803	803	7 Payable from Long-Term Care Provider Fund:
804	804	8 For Skilled, Intermediate, and Other Related
805	805	9 Long-Term Care Services and Payments
806	806	10 to Managed Care Organizations..................875,000,000
807	807	11 For Administrative Expenditures...................6,109,600
808	808	12 Total $881,109,600
809	809	13 Payable from Hospital Provider Fund:
810	810	14 For Hospitals, Capitated Managed Care
811	811	15 Organizations as necessary to comply
812	812	16 with Article V-A of the
813	813	17 Illinois Public Aid Code, and Related
814	814	18 Operating and Administrative
815	815	19 Costs..........................6,050,000,000 4,500,000,000
816	816	20 Payable from Tobacco Settlement Recovery Fund:
817	817	21 For Medical Assistance Providers................800,000,000
818	818	22 Payable from Healthcare Provider Relief Fund:
819	819	23 For Medical Assistance Providers
820	820	24 and Related Operating and
821	821	25 Administrative Costs.........16,955,500,000 16,305,500,000
822	822
823	823
824	824
825	825
826	826
827	827	SB2598 - 24 - OMB104 00150 VOT 10150 b
828	828
829	829
830	830	SB2598- 25 -OMB104 00150 VOT 10150 b SB2598 - 25 - OMB104 00150 VOT 10150 b
831	831	SB2598 - 25 - OMB104 00150 VOT 10150 b
832	832	1 ARTICLE 11
833	833	2 Section 1. "AN ACT concerning appropriations", Public Act
834	834	3 103-0589, approved June 5, 2024, is amended by changing
835	835	4 Sections 30 and 45 of Article 70 as follows:
836	836	5 (P.A. 103-0589, Article 70, Section 30)
837	837	6 Sec. 30. The following named amounts, or so much thereof
838	838	7 as may be necessary, are appropriated to the Department of
839	839	8 Public Health for the objects and purposes hereinafter named:
840	840	9 OFFICE OF HEALTH PROMOTION
841	841	10 Payable from the Public Health Services Fund:
842	842	11 For All Costs Associated With
843	843	12 Health Promotion programs,
844	844	13 Including Prior Years' Costs ....................3,674,400
845	845	14 Payable from the General Revenue Fund:
846	846	15 For Expenses of Sudden Infant Death Services Inc.
847	847	16 of IL(SIDS) Program................................244,400
848	848	17 For Expenses Related to an Alzheimer's
849	849	18 Disease Research, Care and Support Program.......2,000,000
850	850	19 For Expenses Related to a Suicide Prevention,
851	851	20 Education, and Treatment Program...................750,000
852	852	21 For All Costs Associated with the Community
853	853	22 Health Worker Program............................2,500,000
854	854	23 For Expenses for the University of
855	855	24 Illinois Sickle Cell Clinic.......................483,900
856	856
857	857
858	858
859	859
860	860
861	861	SB2598 - 25 - OMB104 00150 VOT 10150 b
862	862
863	863
864	864	SB2598- 26 -OMB104 00150 VOT 10150 b SB2598 - 26 - OMB104 00150 VOT 10150 b
865	865	SB2598 - 26 - OMB104 00150 VOT 10150 b
866	866	1 For Deposit into the Sickle Cell
867	867	2 Chronic Disease Fund.............................1,000,000
868	868	3 For a grant to the National Kidney
869	869	4 Foundation of Illinois for Kidney Disease
870	870	5 Care Services......................................550,000
871	871	6 For Grants to Northwestern University
872	872	7 for the Illinois Violent Death Reporting
873	873	8 System to Analyze Data, Identify Risk
874	874	9 Factors and Develop Prevention Efforts..............76,700
875	875	10 For Prostate Cancer Awareness.......................146,600
876	876	11 For a Grant to the Advocate Illinois
877	877	12 Masonic Medica Center for All Costs
878	878	13 Associated with Mobile Dental Services.............375,000
879	879	14 For Grants for Vision and Hearing
880	880	15 Screening Programs.................................441,700
881	881	16 For a Grant to the Oral Health Forum
882	882	17 for All Costs Associated with
883	883	18 Oral Health Programs...............................100,000
884	884	19 For Grants and Administrative Costs Associated
885	885	20 with Health Care Telementoring..................5,000,000
886	886	21 For a Grant to the Dental Lifeline Network
887	887	22 to Provide Dental Care and Education................72,000
888	888	23 Payable from the Alzheimer's Disease Research,
889	889	24 Care, and Support Fund:
890	890	25 For Grants and Expenses Pursuant to the Alzheimer's
891	891	26 Disease Research, Care, and Support Fund Act.......500,000
892	892
893	893
894	894
895	895
896	896
897	897	SB2598 - 26 - OMB104 00150 VOT 10150 b
898	898
899	899
900	900	SB2598- 27 -OMB104 00150 VOT 10150 b SB2598 - 27 - OMB104 00150 VOT 10150 b
901	901	SB2598 - 27 - OMB104 00150 VOT 10150 b
902	902	1 Payable from the Public Health Services Fund:
903	903	2 For Grants for Public Health Programs,
904	904	3 Including Operational Expenses, including
905	905	4 prior years' costs..............................9,530,000
906	906	5 Payable from the Compassionate Use of Medical Cannabis Fund:
907	907	6 For Expenses of the Medical
908	908	7 Cannabis Program.................................8,772,600
909	909	8 Payable from the Childhood Cancer Research Fund:
910	910	9 For Grants for Childhood Cancer Research.............75,000
911	911	10 Payable from the Epilepsy Treatment and Education
912	912	11 Grants-in-Aid Fund:
913	913	12 For Expenses of the Education and Treatment
914	914	13 of Epilepsy........................................30,000
915	915	14 Payable from the Diabetes Research Checkoff Fund:
916	916	15 For Expenses for the American Diabetes
917	917	16 Association to Conduct Diabetes Research...........125,000
918	918	17 For Expenses for the BreakthroughT1D.org Juvenile
919	919	18 Diabetes Research Foundation to
920	920	19 Conduct Diabetes Research..........................125,000
921	921	20 Payable from the Sickle Cell Chronic Disease Fund:
922	922	21 For Grants and Administrative Costs for the
923	923	22 Awareness, Prevention, Care, and Treatment
924	924	23 of Sickle Cell Disease...........................1,000,000
925	925	24 Payable from the Multiple Sclerosis Research Fund:
926	926	25 For Grants to Conduct Multiple
927	927	26 Sclerosis Research...............................1,000,000
928	928
929	929
930	930
931	931
932	932
933	933	SB2598 - 27 - OMB104 00150 VOT 10150 b
934	934
935	935
936	936	SB2598- 28 -OMB104 00150 VOT 10150 b SB2598 - 28 - OMB104 00150 VOT 10150 b
937	937	SB2598 - 28 - OMB104 00150 VOT 10150 b
938	938	1 Payable from the Autoimmune Disease Research Fund:
939	939	2 For Grants for Autoimmune Disease
940	940	3 Research and Treatment..............................50,000
941	941	4 Payable from the Prostate Cancer Research Fund:
942	942	5 For Grants to Public and Private Entities
943	943	6 in Illinois for Prostate
944	944	7 Cancer Research.....................................30,000
945	945	8 Payable from the Healthy Smiles Fund:
946	946	9 For Expenses of the Healthy Smiles Program..........400,000
947	947	10 Payable from the DHS Private Resources Fund:
948	948	11 For Expenses of Diabetes Research Treatment
949	949	12 and Programs.......................................700,000
950	950	13 Payable from the Tobacco Settlement Recovery Fund:
951	951	14 For All Costs Associated with
952	952	15 Asthma Prevention................................3,000,000
953	953	16 For Colorectal, Prostate, and
954	954	17 Lung Cancer Grants...............................2,000,000
955	955	18 For Certified Local Health Department
956	956	19 Grants for Health Protection Programs Including,
957	957	20 but not Limited to, Infectious
958	958	21 Diseases, Food Sanitation,
959	959	22 Potable Water, Private Sewage
960	960	23 and Anti-Smoking Programs........................5,000,000
961	961	24 For a Grant to the American Lung Association
962	962	25 for Operations of the Quitline...................5,100,000
963	963	26 For Grants and Administrative Expenses for
964	964
965	965
966	966
967	967
968	968
969	969	SB2598 - 28 - OMB104 00150 VOT 10150 b
970	970
971	971
972	972	SB2598- 29 -OMB104 00150 VOT 10150 b SB2598 - 29 - OMB104 00150 VOT 10150 b
973	973	SB2598 - 29 - OMB104 00150 VOT 10150 b
974	974	1 the Tobacco Use Prevention Program,
975	975	2 BASUAH Program, and Asthma Prevention............1,000,000
976	976	3 Payable from the Public Health Federal Projects Fund:
977	977	4 For expenses related to the Community Health
978	978	5 Worker Certification and Reimbursement Act
979	979	6 and for Purposes Stated in Public Act 102-4......1,500,000
980	980	7 Payable from the Maternal and Child
981	981	8 Health Services Block Grant Fund:
982	982	9 For Operational Expenses of Maternal and
983	983	10 Child Health Programs..............................500,000
984	984	11 For Grants for Maternal and Child Health
985	985	12 Programs...........................................995,000
986	986	13 Payable from the Preventive Health
987	987	14 and Health Services Block Grant Fund:
988	988	15 For Expenses of Preventive Health and
989	989	16 Health Services Programs.........................1,726,800
990	990	17 For Grants for Prevention Initiative Programs
991	991	18 Including Operational Expenses...................1,000,000
992	992	19 Payable from the Public Health Special
993	993	20 State Projects Fund:
994	994	21 For Expenses for Public Health Programs.........1,500,000
995	995	22 Payable from the Metabolic Screening and
996	996	23 Treatment Fund:
997	997	24 For Operational Expenses for Metabolic
998	998	25 Screening Follow-up Services.....................5,505,100
999	999	26 For Grants for Metabolic Screening
1000	1000
1001	1001
1002	1002
1003	1003
1004	1004
1005	1005	SB2598 - 29 - OMB104 00150 VOT 10150 b
1006	1006
1007	1007
1008	1008	SB2598- 30 -OMB104 00150 VOT 10150 b SB2598 - 30 - OMB104 00150 VOT 10150 b
1009	1009	SB2598 - 30 - OMB104 00150 VOT 10150 b
1010	1010	1 Follow-up Services...............................3,250,000
1011	1011	2 For Grants for Free Distribution of Medical
1012	1012	3 Preparations and Food Supplies...................4,175,000
1013	1013	4 Payable from the Cannabis Regulation Fund:
1014	1014	5 For Costs and Administrative Expenses
1015	1015	6 of the Adult-Use Cannabis Program..................500,000
1016	1016	7 Payable from the Hearing Instrument
1017	1017	8 Dispenser Examining and Disciplinary Fund:
1018	1018	9 For Expenses Pursuant to the Hearing
1019	1019	10 Instrument Consumer Protection Act.................100,000
1020	1020	11 (P.A. 103-0589, Article 70, Section 45)
1021	1021	12 Sec. 45. The following named amounts, or so much thereof
1022	1022	13 as may be necessary, are appropriated to the Department of
1023	1023	14 Public Health for the objects and purposes hereinafter named:
1024	1024	15 OFFICE OF HEALTH PROTECTION
1025	1025	16 Payable from the General Revenue Fund:
1026	1026	17 For Expenses Incurred for the Rapid
1027	1027	18 Investigation and Control of
1028	1028	19 Disease or Injury..................................448,500
1029	1029	20 For Expenses of Environmental Health
1030	1030	21 Surveillance and Prevention
1031	1031	22 Activities, Including Mercury
1032	1032	23 Hazards and West Nile Virus........................299,200
1033	1033	24 For Expenses for Expanded Lab Capacity
1034	1034	25 and Enhanced Statewide Communication
1035	1035
1036	1036
1037	1037
1038	1038
1039	1039
1040	1040	SB2598 - 30 - OMB104 00150 VOT 10150 b
1041	1041
1042	1042
1043	1043	SB2598- 31 -OMB104 00150 VOT 10150 b SB2598 - 31 - OMB104 00150 VOT 10150 b
1044	1044	SB2598 - 31 - OMB104 00150 VOT 10150 b
1045	1045	1 Capabilities Associated with
1046	1046	2 Homeland Security..................................322,600
1047	1047	3 For Deposit into Lead Poisoning
1048	1048	4 Screening, Prevention, and Abatement
1049	1049	5 Fund.............................................6,000,000
1050	1050	6 For Grants for Immunizations and
1051	1051	7 Outreach Activities..............................4,157,100
1052	1052	8 For a Grant to the Will County Public Health
1053	1053	9 Department for All Costs Associated with
1054	1054	10 Programmatic Services..............................335,000
1055	1055	11 Payable from the Food and Drug Safety Fund:
1056	1056	12 For Expenses of Administering
1057	1057	13 the Food and Drug Safety
1058	1058	14 Program, Including Refunds.........................300,000
1059	1059	15 Payable from the Public Health Services Fund:
1060	1060	16 For Expenses of Implementing Federal Awards
1061	1061	17 Including Services Performed by Local Health
1062	1062	18 Providers For All Costs Associated with
1063	1063	19 Health Care Regulation, Surveillance,
1064	1064	20 and Monitoring, Including
1065	1065	21 Prior Years' Costs...............................55,449,800
1066	1066	22 For Expenses of Implementing Federal Awards
1067	1067	23 Including Testing and Services Performed by
1068	1068	24 Local Health Providers, Including Prior
1069	1069	25 Years' Costs...................................550,000,000
1070	1070	26 Total $605,449,800
1071	1071
1072	1072
1073	1073
1074	1074
1075	1075
1076	1076	SB2598 - 31 - OMB104 00150 VOT 10150 b
1077	1077
1078	1078
1079	1079	SB2598- 32 -OMB104 00150 VOT 10150 b SB2598 - 32 - OMB104 00150 VOT 10150 b
1080	1080	SB2598 - 32 - OMB104 00150 VOT 10150 b
1081	1081	1 Payable from the Safe Bottled Water Fund:
1082	1082	2 For Expenses for the Safe Bottled
1083	1083	3 Water Program.......................................50,000
1084	1084	4 Payable from the Facility Licensing Fund:
1085	1085	5 For Expenses, Including Refunds, of
1086	1086	6 Environmental Health Programs....................3,300,000
1087	1087	7 Payable from the Illinois School Asbestos
1088	1088	8 Abatement Fund:
1089	1089	9 For Expenses, Including Refunds, of
1090	1090	10 Administering and Executing
1091	1091	11 the Asbestos Abatement Act and
1092	1092	12 the Federal Asbestos Hazard Emergency
1093	1093	13 Response Act of 1986 (AHERA).....................1,200,000
1094	1094	14 Payable from the Emergency Public Health Fund:
1095	1095	15 For Expenses of Mosquito Abatement in an
1096	1096	16 Effort to Curb the Spread of West
1097	1097	17 Nile Virus and Other Vector Borne Diseases.......5,100,000
1098	1098	18 Payable from the Public Health Water Permit Fund:
1099	1099	19 For Expenses, Including Refunds,
1100	1100	20 of Administering the Illinois Groundwater
1101	1101	21 Protection Act.....................................100,000
1102	1102	22 Payable from the Used Tire Management Fund:
1103	1103	23 For Expenses of Vector Control Programs,
1104	1104	24 Including Mosquito Abatement.....................1,300,000
1105	1105	25 Payable from the Tattoo and Body Piercing
1106	1106	26 Establishment Registration Fund:
1107	1107
1108	1108
1109	1109
1110	1110
1111	1111
1112	1112	SB2598 - 32 - OMB104 00150 VOT 10150 b
1113	1113
1114	1114
1115	1115	SB2598- 33 -OMB104 00150 VOT 10150 b SB2598 - 33 - OMB104 00150 VOT 10150 b
1116	1116	SB2598 - 33 - OMB104 00150 VOT 10150 b
1117	1117	1 For Expenses of Administering of
1118	1118	2 Tattoo and Body Piercing Establishment
1119	1119	3 Registration Program...............................605,000
1120	1120	4 Payable from the Lead Poisoning Screening,
1121	1121	5 Prevention, and Abatement Fund:
1122	1122	6 For Expenses of the Lead Poisoning
1123	1123	7 Screening, Prevention, and
1124	1124	8 Abatement Program, Including Refunds.............8,414,600
1125	1125	9 For Grants for the Lead Poisoning Screening
1126	1126	10 and Prevention Program...........................5,500,000
1127	1127	11 Payable from the Tanning Facility Permit Fund:
1128	1128	12 For Expenses to Administer the
1129	1129	13 Tanning Facility Permit Act,
1130	1130	14 Including Refunds..................................300,000
1131	1131	15 Payable from the Plumbing Licensure
1132	1132	16 and Program Fund:
1133	1133	17 For Expenses to Administer and Enforce
1134	1134	18 the Illinois Plumbing License Law,
1135	1135	19 Including Refunds................................3,950,000
1136	1136	20 Payable from the Pesticide Control Fund:
1137	1137	21 For Public Education, Research,
1138	1138	22 and Enforcement of the Structural
1139	1139	23 Pest Control Act...................................577,700
1140	1140	24 Payable from the Tobacco Settlement Recovery Fund:
1141	1141	25 For Grants and Administrative Expenses
1142	1142	26 Associated with a Pilot Project for
1143	1143
1144	1144
1145	1145
1146	1146
1147	1147
1148	1148	SB2598 - 33 - OMB104 00150 VOT 10150 b
1149	1149
1150	1150
1151	1151	SB2598- 34 -OMB104 00150 VOT 10150 b SB2598 - 34 - OMB104 00150 VOT 10150 b
1152	1152	SB2598 - 34 - OMB104 00150 VOT 10150 b
1153	1153	1 Community-Based Tuberculosis Prevention,
1154	1154	2 Follow-up, and Treatment...........................500,000
1155	1155	3 Payable from the Private Sewage Disposal
1156	1156	4 Program Fund:
1157	1157	5 For Expenses of Administering the
1158	1158	6 Private Sewage Disposal Program....................292,000
1159	1159	7 Payable from the Personal Property Tax
1160	1160	8 Replacement Fund:
1161	1161	9 For Local Health Protection Grants
1162	1162	10 to Certified Local Health Departments
1163	1163	11 for Health Protection Programs Including,
1164	1164	12 but not Limited to, Infectious
1165	1165	13 Diseases, Food Sanitation,
1166	1166	14 Potable Water and Private Sewage................20,098,500
1167	1167	15 Payable from the Public Health Federal
1168	1168	16 Projects Fund:
1169	1169	17 For Grants and Administrative Expenses
1170	1170	18 of Health Information Technology Activities
1171	1171	19 and Electronic Health Records....................4,000,000
1172	1172	20 Payable from the Public Health Special
1173	1173	21 State Projects Fund:
1174	1174	22 For Expenses of Conducting EPSDT
1175	1175	23 and Other Health Protection Programs............48,200,000
1176	1176	24 ARTICLE 12
1177	1177
1178	1178
1179	1179
1180	1180
1181	1181
1182	1182	SB2598 - 34 - OMB104 00150 VOT 10150 b
1183	1183
1184	1184
1185	1185	SB2598- 35 -OMB104 00150 VOT 10150 b SB2598 - 35 - OMB104 00150 VOT 10150 b
1186	1186	SB2598 - 35 - OMB104 00150 VOT 10150 b
1187	1187	1 Section 1. "AN ACT concerning appropriations", Public Act
1188	1188	2 103-0589, approved June 5, 2024, is amended by changing
1189	1189	3 Section 10 of Article 80 as follows:
1190	1190	4 (P.A. 103-0589, Article 80, Section 10)
1191	1191	5 Sec. 10. The amount of $995,100 $955,100, or so much
1192	1192	6 thereof as may be necessary, is appropriated from the Road
1193	1193	7 Fund to the Executive Ethics Commission for its ordinary and
1194	1194	8 contingent expenses.
1195	1195	9 ARTICLE 13
1196	1196	10 Section 1. "AN ACT concerning appropriations", Public Act
1197	1197	11 103-0589, approved June 5, 2024, is amended by changing
1198	1198	12 Section 10 of Article 84 as follows:
1199	1199	13 (P.A. 103-0589, Article 84, Section 10)
1200	1200	14 Sec. 10. The sum of $6,000,000 750,000, or so much thereof
1201	1201	15 as may be necessary, is appropriated from the Illinois
1202	1202	16 Underground Utility Facilities Damage Prevention Fund to the
1203	1203	17 Illinois Commerce Commission for a grant to the Statewide
1204	1204	18 One-call Notice System, as required in the Illinois
1205	1205	19 Underground Utility Facilities Damage Prevention Act.
1206	1206	20 ARTICLE 14
1207	1207
1208	1208
1209	1209
1210	1210
1211	1211
1212	1212	SB2598 - 35 - OMB104 00150 VOT 10150 b
1213	1213
1214	1214
1215	1215	SB2598- 36 -OMB104 00150 VOT 10150 b SB2598 - 36 - OMB104 00150 VOT 10150 b
1216	1216	SB2598 - 36 - OMB104 00150 VOT 10150 b
1217	1217	1 Section 1. "AN ACT concerning appropriations", Public Act
1218	1218	2 103-0589, approved June 5, 2024, is amended by changing
1219	1219	3 Section 85 of Article 86 as follows:
1220	1220	4 (P.A. 103-0589, Article 86, Section 85)
1221	1221	5 Sec. 85. The sum of $7,000,000 5,000,000, or so much
1222	1222	6 therefore as may be necessary, is appropriated from the Solid
1223	1223	7 Waste Management Fund to the Environmental Protection Agency
1224	1224	8 for all costs associated with solid waste management
1225	1225	9 activities, including prior years' costs.
1226	1226	10 Section 2. "AN ACT concerning appropriations", Public Act
1227	1227	11 103-0589, approved June 5, 2024, is amended by changing
1228	1228	12 Sections 25, 90, and 95 of Article 152 as follows:
1229	1229	13 (P.A. 103-0589, Article 152, Section 25)
1230	1230	14 Sec. 25. The sum of $259,568,000, or so much thereof as may
1231	1231	15 be necessary, is appropriated from the Water Revolving Fund to
1232	1232	16 the Environmental Protection Agency for financial assistance
1233	1233	17 for lead service line replacement as authorized by section
1234	1234	18 1459B of the Safe Drinking Water Act.
1235	1235	19 (P.A. 103-0589, Article 152, Section 90)
1236	1236	20 Sec. 90. The sum of $2,000,000, or so much thereof as may
1237	1237	21 be necessary, is appropriated from the U.S. Environmental
1238	1238	22 Protection Fund to the Environmental Protection Agency for
1239	1239
1240	1240
1241	1241
1242	1242
1243	1243
1244	1244	SB2598 - 36 - OMB104 00150 VOT 10150 b
1245	1245
1246	1246
1247	1247	SB2598- 37 -OMB104 00150 VOT 10150 b SB2598 - 37 - OMB104 00150 VOT 10150 b
1248	1248	SB2598 - 37 - OMB104 00150 VOT 10150 b
1249	1249	1 Federal share of all costs associated with the Battery
1250	1250	2 Recycling Program as authorized by the Infrastructure
1251	1251	3 Investment Jobs Act.
1252	1252	4 (P.A. 103-0589, Article 152, Section 95)
1253	1253	5 Sec. 95. The sum of $2,000,000, or so much thereof as may
1254	1254	6 be necessary, is appropriated from the Solid Waste Management
1255	1255	7 Fund to the Environmental Protection Agency for State share of
1256	1256	8 all costs associated with the Battery Recycling Program as
1257	1257	9 authorized by the Infrastructure Investment Jobs Act.
1258	1258	10 ARTICLE 15
1259	1259	11 Section 1. "AN ACT concerning appropriations", Public Act
1260	1260	12 103-0589, approved June 5, 2024, is amended by changing
1261	1261	13 Section 55 of Article 91 as follows:
1262	1262	14 (P.A. 103-0589, Article 91, Section 55)
1263	1263	15 Sec. 55. The amount of $600,000, or so much thereof as may
1264	1264	16 be necessary, is appropriated from the General Revenue Fund to
1265	1265	17 the Illinois Criminal Justice Information Authority for costs
1266	1266	18 associated with implementation of the Public Act 101-652
1267	1267	19 Pretrial Fairness Act.
1268	1268	20 ARTICLE 16
1269	1269
1270	1270
1271	1271
1272	1272
1273	1273
1274	1274	SB2598 - 37 - OMB104 00150 VOT 10150 b
1275	1275
1276	1276
1277	1277	SB2598- 38 -OMB104 00150 VOT 10150 b SB2598 - 38 - OMB104 00150 VOT 10150 b
1278	1278	SB2598 - 38 - OMB104 00150 VOT 10150 b
1279	1279	1 Section 1. "AN ACT concerning appropriations", Public Act
1280	1280	2 103-0589, approved June 5, 2024, is amended by changing
1281	1281	3 Section 5 of Article 101 as follows:
1282	1282	4 (P.A. 103-0589, Article 101, Section 5)
1283	1283	5 Sec. 5. The following named amounts, or so much thereof as
1284	1284	6 may be necessary, respectively, for the objects and purposes
1285	1285	7 hereinafter named, are appropriated to meet the ordinary and
1286	1286	8 contingent expenses of the Law Enforcement Training Standards
1287	1287	9 Board:
1288	1288	10 OPERATIONS
1289	1289	11 Payable from the Police Training Board Services Fund:
1290	1290	12 For payment of and/or services
1291	1291	13 related to law enforcement training
1292	1292	14 in accordance with statutory provisions
1293	1293	15 of the Law Enforcement Intern
1294	1294	16 Training Act.......................................105,000
1295	1295	17 Payable from the Law Enforcement Training Fund:
1296	1296	18 For payment of and/or reimbursement of basic training and
1297	1297	19 basic training services in accordance with statutory
1298	1298	20 provisions.......................................8,000,000
1299	1299	21 For payment of and/or reimbursement of in-service training
1300	1300	22 services in accordance with statutory
1301	1301	23 provisions......................................15,000,000
1302	1302	24 For Personal Services.............................5,806,400
1303	1303	25 For State Contributions to State Employees' Retirement
1304	1304
1305	1305
1306	1306
1307	1307
1308	1308
1309	1309	SB2598 - 38 - OMB104 00150 VOT 10150 b
1310	1310
1311	1311
1312	1312	SB2598- 39 -OMB104 00150 VOT 10150 b SB2598 - 39 - OMB104 00150 VOT 10150 b
1313	1313	SB2598 - 39 - OMB104 00150 VOT 10150 b
1314	1314	1 System...........................................3,000,000
1315	1315	2 For State Contributions to Social Security..........500,000
1316	1316	3 For Group Insurance...............................2,200,000
1317	1317	4 For Contractual Services..........................3,000,000
1318	1318	5 For Travel..........................................100,000
1319	1319	6 For Commodities.....................................100,000
1320	1320	7 For Printing........................................150,000
1321	1321	8 For Equipment.......................................540,000
1322	1322	9 For Electronic Data Processing....................1,147,700
1323	1323	10 For Telecommunications Services.....................300,000
1324	1324	11 For Operation of Auto Equipment.....................167,500
1325	1325	12 Total $40,011,600
1326	1326	13 Payable from the Law Enforcement Camera
1327	1327	14 Grant Fund:
1328	1328	15 For grants to units of
1329	1329	16 local government in Illinois
1330	1330	17 related to installing video cameras
1331	1331	18 in law enforcement vehicles, and
1332	1332	19 training law enforcement officers
1333	1333	20 in the operation of the cameras, and
1334	1334	21 expenses related to data storage
1335	1335	22 and related licensing costs, in
1336	1336	23 accordance with statutory provisions
1337	1337	24 of the Law Enforcement Camera
1338	1338	25 Grant Act.......................................60,000,000
1339	1339
1340	1340
1341	1341
1342	1342
1343	1343
1344	1344	SB2598 - 39 - OMB104 00150 VOT 10150 b
1345	1345
1346	1346
1347	1347	SB2598- 40 -OMB104 00150 VOT 10150 b SB2598 - 40 - OMB104 00150 VOT 10150 b
1348	1348	SB2598 - 40 - OMB104 00150 VOT 10150 b
1349	1349	1 ARTICLE 17
1350	1350	2 Section 1. "AN ACT concerning appropriations", Public Act
1351	1351	3 103-0589, approved June 5, 2024, is amended by changing
1352	1352	4 Section 15 of Article 103 as follows:
1353	1353	5 (P.A. 103-0589, Article 103, Section 15)
1354	1354	6 Sec. 15. The amount of $1,000,000, or so much thereof as
1355	1355	7 may be necessary, is appropriated from the General Revenue
1356	1356	8 Fund to the Prisoner Review Board for costs associated with
1357	1357	9 providing legal counsel and operational expenses and for
1358	1358	10 deposit into the Technology Management Revolving Fund.
1359	1359	11 ARTICLE 18
1360	1360	12 Section 1. "AN ACT concerning appropriations", Public Act
1361	1361	13 103-0589, approved June 5, 2024, is amended by changing
1362	1362	14 Section 160 of Article 127 as follows:
1363	1363	15 (P.A. 103-0589, Article 127, Section 160)
1364	1364	16 Sec. 160. The sum of $2,500,000, or so much thereof as may
1365	1365	17 be necessary, is appropriated from the Illinois DREAM Fund to
1366	1366	18 the Illinois Student Assistance Commission to assist in
1367	1367	19 funding scholarships and other statutory responsibilities of
1368	1368	20 the Illinois DREAM Fund Commission grant scholarships to
1369	1369	21 public university and college students for the Illinois DREAM
1370	1370
1371	1371
1372	1372
1373	1373
1374	1374
1375	1375	SB2598 - 40 - OMB104 00150 VOT 10150 b
1376	1376
1377	1377
1378	1378	SB2598- 41 -OMB104 00150 VOT 10150 b SB2598 - 41 - OMB104 00150 VOT 10150 b
1379	1379	SB2598 - 41 - OMB104 00150 VOT 10150 b
1380	1380	1 scholarship program.
1381	1381	2 ARTICLE 999
1382	1382	3 Section 999. Effective date. This Act takes effect
1383	1383	4 immediately.
1384	1384
1385	1385
1386	1386
1387	1387
1388	1388
1389	1389	SB2598 - 41 - OMB104 00150 VOT 10150 b