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
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.
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1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. "AN ACT concerning appropriations", Public Act
6 103-0589, approved June 5, 2024, is amended by changing
7 Section 5 of Article 50 as follows:
8 (P.A. 103-0589, Article 50, Section 5)
9 Sec. 5. The sum of $2,366,193,700 2,326,878,700, or so
10 much thereof as may be necessary, is appropriated from the
11 General Revenue Fund to the Department of Central Management
12 Services for Group Insurance.
13 ARTICLE 2
14 Section 1. "AN ACT concerning appropriations", Public Act
15 103-0589, approved June 5, 2024, is amended by changing
16 Section 1 of Article 51 as follows:
17 (P.A. 103-0589, Article 51, Section 1)
18 Sec. 1. The following named amounts, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
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.
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1 hereinafter named, are appropriated to the Department of
2 Children and Family Services:
3 ENTIRE AGENCY
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services...........................373,582,700
6 For State Contributions to
7 Social Security.................................28,579,300
8 For Contractual Services.........................42,263,500
9 For Travel..........................................779,800
10 For Commodities.....................................780,000
11 For Printing........................................387,400
12 For Equipment.....................................6,323,900
13 For Electronic Data Processing........81,248,200 70,748,200
14 For Telecommunications............................7,561,500
15 For Operation of Automotive Equipment...............759,500
16 Total $542,265,800 531,765,800
17 ARTICLE 3
18 Section 1. "AN ACT concerning appropriations", Public Act
19 103-0589, approved June 5, 2024, is amended by changing
20 Section 820 of Article 52 as follows:
21 (P.A. 103-0589, Article 52, Section 820)
22 Sec. 820. The sum of $2,500,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund to
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1 the Department of Commerce and Economic Opportunity for a
2 grant to the DuSable Black History Dusable Museum and
3 Education Center for costs associated with contingent and
4 operational expenses.
5 ARTICLE 4
6 Section 1. "AN ACT concerning appropriations", Public Act
7 103-0589, approved June 5, 2024, is amended by changing
8 Sections 5, 25, and 145 of Article 53 as follows:
9 (P.A. 103-0589, Article 53, Section 5)
10 Sec. 5. The following named sums, or so much thereof as may
11 be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenses of the Department of Natural Resources:
14 GENERAL OFFICE
15 Payable from the General Revenue Fund:
16 For ordinary and contingent expenses, including
17 payment of revolving fund bills..................2,812,500
18 For expenses of the General Office...............10,665,000
19 For expenses related to Diversity, Equity,
20 Inclusion and Accessibility (DEIA) goals............60,000
21 For grants and expenses associated with the
22 Youth and Young Adult Conservation and
23 Education Pilot Program.........................2,500,000
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1 Payable from the State Boating Act Fund:
2 For Contractual Services ............................70,000
3 Payable from the State Parks Fund:
4 For Contractual Services ............................70,500
5 Payable from the Wildlife and Fish Fund:
6 For Personal Services ..............................150,000
7 For State Contributions to State
8 Employees' Retirement System ......................76,800
9 For State Contributions to
10 Social Security ....................................11,500
11 For Group Insurance .................................62,600
12 For Contractual Services ...........................618,800
13 For Travel ...........................................5,000
14 For Equipment ........................................1,100
15 Payable from the Underground Resources
16 Conservation Enforcement Fund:
17 For Contractual Services .................................0
18 For Ordinary and Contingent Expenses................265,900
19 Payable from the Natural Areas Acquisition Fund:
20 For Ordinary and Contingent Expenses.................35,000
21 Payable from the Federal Surface Mining Control and
22 Reclamation Fund:
23 For ordinary and contingent expenses for the
24 support of the Land Reclamation program............341,900
25 Payable from Park and Conservation Fund:
26 For Contractual Services............................405,000
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1 For expenses of the Park and
2 Conservation Program.............................2,200,000
3 Payable from the Abandoned Mined Lands
4 Reclamation Council Federal Trust Fund:
5 For ordinary and contingent expenses for
6 the support of the Abandoned Mined Lands
7 program............................................511,700
8 Total $20,863,300
9 (P.A. 103-0589, Article 53, Section 25)
10 Sec. 25. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenses of the Department of Natural Resources:
14 OFFICE OF REALTY AND CAPITAL PLANNING
15 Payable from the General Revenue Fund:
16 For expenses of the Office of Realty
17 and Capital Planning.............................5,606,400
18 Payable from the State Boating Act Fund:
19 For Personal Services ....................................0
20 For State Contributions to State
21 Employees' Retirement System ............................0
22 For State Contributions to
23 Social Security .........................................0
24 For Group Insurance ......................................0
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1 For expenses of the Heavy Equipment
2 Dredging Crew......................................834,000
3 For expenses of the Office of Realty and
4 Capital Planning...................................275,000
5 Payable from the State Parks Fund:
6 For Commodities ......................................7,500
7 For Equipment........................................20,000
8 For expenses of the Office of Realty and
9 Capital Planning...................................150,000
10 Payable from Wildlife and Fish Fund:
11 For Equipment .......................................10,000
12 For expenses of the Heavy Equipment
13 Dredging Crew......................................211,700
14 For expenses of the Office of Realty and
15 Capital Planning...................................175,000
16 Payable from the Natural Areas Acquisition Fund:
17 For expenses of Natural Areas Execution.............207,800
18 Payable from Open Space Lands Acquisition
19 and Development Fund:
20 For expenses of the OSLAD Program: ...............1,447,800
21 Payable from the Partners for
22 Conservation Fund:
23 For expenses of the Partners for Conservation
24 Program............................................871,500
25 Payable from the Historic Property Administrative Fund
26 For administrative purposes associated
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1 with the Historic Tax Credit Program...............500,000
2 Payable from the DNR Federal Projects Fund:
3 For federal projects,
4 including but not limited to
5 FEMA natural disaster projects and
6 federally declared disaster response
7 and repair.........................................200,000
8 Payable from the Illinois Wildlife
9 Preservation Fund:
10 For operation of Consultation Program.............1,073,100
11 Payable from Park and Conservation Fund:
12 For the Office of Realty and
13 Capital Planning.................................5,008,000
14 For expenses of the Bikeways Program ...............525,000
15 Total $17,122,800
16 (P.A. 103-0589, Article 53, Section 145)
17 Sec. 145. The sum of $8,750,000 4,360,000, or so much
18 thereof as may be necessary, is appropriated from the Tourism
19 Promotion Fund to the Department of Natural Resources for the
20 costs associated with historic preservation and site
21 management including, but not limited to, operational
22 expenses, grants, awards, maintenance, repairs, permanent
23 improvements, and special events.
24 Section 2. "AN ACT concerning appropriations", Public Act
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1 103-0589, approved June 5, 2024, is amended by adding Section
2 125, and repealing Section 105 of Article 54 as follows:
3 (P.A. 103-0589, Article 54, Section 125 new)
4 Sec. 125. The sum of $656,000, or so much thereof as may be
5 necessary, is appropriated from the General Revenue Fund to
6 the Department of Natural Resources for expenses for two dam
7 safety studies in Rock Island County.
8 (P.A. 103-0589, Article 54, Section 105, rep.)
9 Section 105. Section 105 of Article 54 of Public Act
10 103-0589, approved June 5, 2024, is repealed.
11 ARTICLE 5
12 Section 1. "AN ACT concerning appropriations", Public Act
13 103-0589, approved June 5, 2024, is amended by changing
14 Section 20 and adding Section 23 of Article 56 as follows:
15 (P.A. 103-0589, Article 56, Section 20)
16 Sec. 20. The amount of $1,050,437 4,283,499, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 2024, from a reappropriation
19 heretofore made in Article 50, Section 20 of Public Act
20 103-0006, as amended, is reappropriated to the Department of
21 Corrections from the General Revenue Fund for expenses related
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1 to the necessary replacement of aging and unreliable
2 telecommunication systems.
3 (P.A. 103-0589, Article 56, Section 23 new)
4 Sec. 23. The amount of $2,364,742, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Corrections from the General Revenue Fund for deposit into the
7 Department of Corrections Reimbursement and Education Fund for
8 expenses related to the necessary replacement of aging and
9 unreliable telecommunication systems.
10 ARTICLE 6
11 Section 1. "AN ACT concerning appropriations", Public Act
12 103-0589, approved June 5, 2024, is amended by changing
13 Section 145 and adding Sections 155 and 160 and repealing
14 Section 150 of Article 61 as follows:
15 (P.A. 103-0589, Article 61, Section 145)
16 Sec. 145. The sum of $4,000,000 16,250,000, or so much
17 thereof as may be necessary, is appropriated from the General
18 Revenue Fund to the Department of Financial and Professional
19 Regulation for Electronic Data Processing to implement and
20 administer a new licensing system.
21 (P.A. 103-0589, Article 61, Section 155 new)
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1 Sec. 155. The amount of $2,000,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Financial and Professional
4 Regulation for deposit into the Professions Licensure Fund.
5 (P.A. 103-0589, Article 61, Section 160 new)
6 Sec. 160. The amount of $17,855,000, or so much thereof as
7 may be necessary, is appropriated from the Professions
8 Licensure Fund to the Department of Financial and Professional
9 Regulation for the implementation and administration of a new
10 licensing system.
11 (P.A. 103-0589, Article 61, Section 150, rep.)
12 Section 150. Section 150 of Article 61 of Public Act
13 103-0589, approved June 5, 2024, is repealed.
14 ARTICLE 7
15 Section 1. "AN ACT concerning appropriations", Public Act
16 103-0589, approved June 5, 2024, is amended by changing
17 Sections 1, 15, 155, 930, 1000, 1036, and 1040 of Article 63 as
18 follows:
19 (P.A. 103-0589, Article 63, Section 1)
20 Sec. 1. The sum of $946,001,500 931,001,500, or so much
21 thereof as may be necessary, is appropriated from the General
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1 Revenue Fund to the Department of Human Services for ordinary
2 and contingent expenses of the department, permanent
3 improvements and for student, member or inmate compensation
4 expenses of the department for the fiscal year ending June 30,
5 2025.
6 (P.A. 103-0589, Article 63, Section 15)
7 Sec. 15. The following named amounts, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to the Department
10 of Human Services for income assistance and related
11 distributive purposes, including such Federal funds as are
12 made available by the Federal Government for the following
13 purposes:
14 DISTRIBUTIVE ITEMS
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Aid to Aged, Blind or Disabled
18 under Article III...............................33,504,700
19 For Temporary Assistance for Needy
20 Families under Article IV and other
21 social services including Emergency
22 Assistance for families with
23 Dependent Children.............................242,400,000
24 For Refugees......................................1,126,700
25 For Funeral and Burial Expenses under
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1 Articles III, IV, and V, including
2 prior years' costs...............................5,000,000
3 For grants and administrative expenses
4 associated with Child Care Services, including
5 prior years' costs.................692,099,000 617,099,000
6 For grants and administrative expenses
7 associated with Refugee Social Services............204,000
8 For grants and administrative expenses
9 associated with Immigrant Integration
10 Services and for other Immigrant Services
11 pursuant to 305 ILCS 5/12-4.34..................38,000,000
12 For grants and administrative expenses
13 associated with the Illinois
14 Welcoming Centers..................122,400,000 139,400,000
15 Payable from the DHS State Projects Fund
16 For grants and administrative expenses
17 Associated with the Illinois
18 Welcoming Centers...............................30,000,000
19 Total $1,164,734,400 1,106,734,400
20 (P.A. 103-0589, Article 63, Section 155)
21 Sec. 155. The sum of $282,300,000 $290,300,000, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund to the Department of Human Services for grants
24 and administrative expenses of the Home Illinois Program,
25 including pilot programs, to prevent and end homelessness in
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1 Illinois, including, but not limited to homelessness
2 prevention, emergency and transitional housing, rapid
3 rehousing, outreach, and related services and supports for
4 individuals at risk or experiencing homelessness, including
5 homeless veterans, in the approximate amounts below:
6 For Shelter and Other Services for
7 Homeless Populations............................67,300,000
8 For Emergency & Transitional Housing.............42,000,000
9 For Court-Based Rental Assistance................75,000,000
10 For Rapid Rehousing..............................25,000,000
11 For Homelessness Prevention......................16,200,000
12 For Home Illinois Pilot Programs,
13 Research and Other Initiatives..................16,100,000
14 For Scattered Site Permanent Supportive Housing..12,500,000
15 For Addressing Homelessness Racial Disparities...13,000,000
16 For Access to Counsel.............................5,000,000
17 For Youth Homelessness Program....................4,500,000
18 For Supportive Housing Services Program...........4,150,000
19 For Shelter Diversion.............................3,700,000
20 For Medical Respite Capacity Building.............3,500,000
21 For MI Supportive Housing.........................2,350,000
22 Total $290,300,000
23 (P.A. 103-0589, Article 63, Section 930)
24 Sec. 930. The amount of $2,500,000, that was appropriated
25 from the General Revenue Fund to the Department of Human
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1 Services for grants to non-profit organizations for costs
2 associated with operating expenses in State fiscal year 2024
3 by Article 56, Section 1210 of Public Act 103-0006, as
4 amended, or so much thereof as may be necessary and remains
5 unexpended at the close of business on June 30, 2024, is hereby
6 appropriated from the Fund for Illinois' Future to the
7 Department of Human Services for grants to non-profit
8 organizations for costs associated with operating expenses,
9 including prior years' costs.
10 (P.A. 103-0589, Article 63, Section 1000)
11 Sec. 1000. The amount of $450,000, that was appropriated
12 from the General Revenue Fund to the Department of Human
13 Services for an initial full year's implementation of a grant
14 to University of Illinois at Chicago for assessing non-profit
15 vendor that can compare and assess addiction treatment
16 facilities to identify high quality providers and provide a
17 publicly available search function for patients, health care
18 providers, and first responders to find substance use disorder
19 in State fiscal year 2024 by Article 56, Section 1295 of Public
20 Act 103-0006, as amended, or so much thereof as may be
21 necessary and remains unexpended at the close of business on
22 June 30, 2024, is hereby appropriated to from the Fund for
23 Illinois' Future to the Department of Human Services for an
24 initial full year's implementation of a non-profit vendor that
25 can compare and assess addiction treatment facilities to
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1 identify high quality providers and provide a publicly
2 available search function for patients, health care providers,
3 and first responders to find substance use disorder, including
4 prior years' costs.
5 (P.A. 103-0589, Article 63, Section 1036)
6 Sec. 1036. The amount of $16,000,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Services for grants and
9 administrative services associated with violence prevention
10 programs, youth employment programs, and operational expenses
11 to the following named entities, in the approximate amounts
12 below:
13 HAIBAYO Cares.......................................500,000
14 Good Neighbors Network..............................500,000
15 McLean County Center for Human Services.............500,000
16 Board of Education of the City of Chicago
17 for a grant to Earhart Elementary School............500,000
18 Zacharias Sexual Abuse Center of Lake County........500,000
19 JCFS Chicago........................................500,000
20 Boys and Girls Club of Chicago......................500,000
21 Lutheran Social Services............................500,000
22 Helping our People Excel
23 Community Development Corporation...................500,000
24 Deborah's Place Women's Shelter.....................500,000
25 INC Mental Health Alliance..........................500,000
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1 The Restorative Project.............................500,000
2 Rincon Family Services of Cicero....................500,000
3 PASO - West Suburban Action Project.................500,000
4 Community Foundation of Northern Illinois...........500,000
5 Community Foundation of Northern Illinois...........500,000
6 Metro East Every Survivor Counts....................500,000
7 West Suburban Community Pantry......................500,000
8 Metropolitan Family Services Calumet................500,000
9 Operation Peace, Inc................................500,000
10 Indo-American Center................................500,000
11 Family Health Partnership in Crystal Lake...........500,000
12 Northwest Compass...................................500,000
13 Rincon Family Services in Gage Park.................500,000
14 North Lawndale Catalyst Initiative..................500,000
15 The Josselyn Center, Nfp............................500,000
16 Ecker Center for Behavioral Health..................500,000
17 West Chicago Elementary School District #33.........500,000
18 Nourishing Hope Headquarters........................500,000
19 Hope Center Foundation..............................500,000
20 Vernon Township.....................................500,000
21 DuPage Pads.........................................500,000
22 (P.A. 103-0589, Article 63, Section 1040)
23 Sec. 1040. The amount of $44,882,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Human Services for grants and
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1 administrative services associated with violence prevention
2 programs, youth employment programs, and operational expenses
3 to the following named entities, in the approximate amounts
4 below:
5 Segundo Ruiz Belvis.................................250,000
6 Puerto Rican National Museum........................250,000
7 Grace and Peace.....................................250,000
8 Puerto Rican Cultural Center .......................250,000
9 Joe W Roberts Youth Club............................250,000
10 Terron Armstead Foundation..........................250,000
11 Kathryn Dunham Museum...............................250,000
12 H.O.M.E (House Of Miles East St Louis)..............250,000
13 Casa Michocan.......................................250,000
14 Centro de Informacion...............................250,000
15 Partners for Our Communities........................250,000
16 WINGS...............................................300,000
17 Youth Crossroads....................................250,000
18 Esperanza Health Centers............................250,000
19 Corazon Community Services..........................250,000
20 A&L Youth And Family Services.......................550,000
21 North Lawndale Eagles Youth Program.................100,000
22 Food Basket Foundation Inc..........................350,000
23 Young Doctors NFP....................................80,000
24 The Reign Project Limited...........................300,000
25 Project Impact......................................594,892
26 Non Profit Utopia LLC...............................300,000
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1 Men Making a Difference (MMAD)......................165,270
2 Teaching NFP........................................309,838
3 Special Children's Charity..........................250,000
4 Arab American Services..............................250,000
5 Beverly Arts Center.................................250,000
6 Community Partners for Affordable Housing...........250,000
7 Prairie State Legal Services........................250,000
8 Court Appointed Special
9 Advocates (CASA) Lake County........................250,000
10 Loaves and Fishes...................................250,000
11 Glen Ellyn House Food Pantry........................250,000
12 The Outreach House..................................250,000
13 Champaign County Court Appointed
14 Special Advocates For Children (CASA)...............250,000
15 James B. Moran Center for Youth Advocacy............250,000
16 Family Service Center...............................250,000
17 Arts of Life........................................250,000
18 Peer Services.......................................250,000
19 Fresh Films.........................................200,000
20 Ada S. McKinley...................................1,200,000
21 Coalition Legal ....................................250,000
22 Black Abolition Movement for the mind (BAMM)........250,000
23 Community Assistance Programs CAPS................1,000,000
24 Home Sweet Home Ministry ...........................250,000
25 Community Health Care Clinic .......................250,000
26 EAST BLUFF Community Center.........................250,000
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1 Peoria Housing Authority ...........................250,000
2 Fresh Start Intervention ...........................250,000
3 Institute For Nonviolence Chicago ..................250,000
4 Business Model Group ...............................250,000
5 Black Men United ...................................250,000
6 Polish American Association.........................250,000
7 Leyden Family Services..............................250,000
8 Maryville Crisis Nursery............................250,000
9 Misercordia.........................................250,000
10 Writers Theater.....................................250,000
11 Art Impact..........................................250,000
12 North Suburban Shore Legal Aid Clinic...............250,000
13 Trinity Services Inc Northwest for Disabled ........250,000
14 Teach Different dba Illinois
15 Institute of Independent Colleges and Universities..250,000
16 Center of Concern - Des Plaines.....................250,000
17 MothersOnAMission28.................................250,000
18 Centro Trabajadores Unidos..........................250,000
19 Adler University for its Creating Healing of
20 Inside Community Educators Program..................500,000
21 Kates Detective and Security Academy................500,000
22 The Greater Englewood Chamber of Commerce...........500,000
23 Uptown People's Law Center..........................250,000
24 ONE Northside.......................................250,000
25 Shoot for the Stars.................................250,000
26 Community Counseling Centers of Chicago.............250,000
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1 Concordia Place.....................................250,000
2 Puerto Rican Cultural Center........................250,000
3 Rincon Family Service...............................250,000
4 Skywalker Outreach Services.........................250,000
5 Will Grundy Medical Clinic..........................250,000
6 Fairmont Community Center...........................250,000
7 Community Organizing and Family Issues (COFI).......250,000
8 Family Focus Aurora ................................250,000
9 Despertar Latino....................................250,000
10 Prairie State Legal Services........................250,000
11 Niles Township Early Childhood Alliance.............250,000
12 The Chicago Center for Torah &
13 Chesed Inc..........................................250,000
14 North River Commission Youth Council................250,000
15 NAMI Illinois.......................................250,000
16 Northwest Compass...................................250,000
17 Frisbee Senior Center...............................250,000
18 Champs Mentoring....................................250,000
19 Public Image Partnership............................500,000
20 LMW Group ..........................................250,000
21 Greater Chatham Initiative..........................250,000
22 Peace for Preston...................................250,000
23 Mayfair Academy.....................................250,000
24 Ted and Kelli London Charitable Foundation .........250,000
25 Black Oaks Foundation ..............................100,000
26 SkillsUSA Illinois................................1,000,000
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1 Access to Care....................................1,000,000
2 MyOwnDoctor.......................................1,000,000
3 TASC, Inc ........................................1,000,000
4 Illinois Equal Justice Foundation.................1,500,000
5 Illinois Farm to Food Bank Program................2,500,000
6 The Chicago Lighthouse ...........................2,615,000
7 Food For Greater Elgin..............................250,000
8 Kennedy Forum.......................................300,000
9 Josselyn............................................350,000
10 CPASS...............................................500,000
11 University of Illinois at Chicago for its
12 Brothers Teaching Initiative Program................500,000
13 BUILD INC...........................................517,000
14 Farm to Food......................................2,500,000
15 Urban Autism Solutions............................1,000,000
16 Phalanx Family Services...........................1,000,000
17 Kerengende Foundations..............................250,000
18 Anshe Emet Synagogue Community Assistance Fund......250,000
19 Common food pantry..................................300,000
20 Section 2. "AN ACT concerning appropriations", Public Act
21 103-0589, approved June 5, 2024, is amended by changing
22 Section 200 of Article 130 as follows:
23 (P.A. 103-0589, Article 130, Section 200)
24 Sec. 200. The sum of $8,372,700, or so much thereof as may
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1 be necessary and remains unexpended at the close of business
2 on June 30, 2024, from an appropriation heretofore made for
3 such purpose in Article 123, Section 245 of Public Act
4 103-0006, as amended, is reappropriated from the State
5 Coronavirus Urgent Remediation Emergency Fund to the
6 Department of Human Services for a grant to United Power for
7 purposes allowed by Section 9901 of the American Rescue Plan
8 Act of 2021 and any associated federal guidance, including
9 prior years' costs.
10 ARTICLE 8
11 Section 1. "AN ACT concerning appropriations", Public Act
12 103-0589, approved June 5, 2024, is amended by changing
13 Section 60 of Article 64 as follows:
14 (P.A. 103-0589, Article 64, Section 60)
15 Sec. 60. The sum of $20,034,200, or so much thereof as may
16 be necessary, is appropriated from the Illinois Health
17 Benefits Exchange Fund to the Department of Insurance for
18 costs associated with the implementation of the Illinois
19 Health Benefits Exchange costs associated with implementation
20 of a healthcare feasibility study recommendation.
21 ARTICLE 9
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1 Section 1. "AN ACT concerning appropriations", Public Act
2 103-0589, approved June 5, 2024, is amended by adding Section
3 35 of Article 65 as follows:
4 (P.A. 103-0589, Article 65, Section 35 new)
5 Sec. 35. The sum of $200,000,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund to
7 the Department of Innovation and Technology for deposit into
8 the Technology Management Revolving Fund.
9 ARTICLE 10
10 Section 1. "AN ACT concerning appropriations", Public Act
11 103-0589, approved June 5, 2024, is amended by changing
12 Sections 10 and 25 of Article 69 as follows:
13 (P.A. 103-0589, Article 69, Section 10)
14 Sec. 10. The amount of $2,483,500,000 2,238,500,000, or so
15 much thereof as may be necessary, is appropriated to the
16 Department of Healthcare and Family Services from the General
17 Revenue Fund for deposit into the Healthcare Provider Relief
18 Fund.
19 (P.A. 103-0589, Article 69, Section 25)
20 Sec. 25. In addition to any amounts heretofore
21 appropriated, the following named amounts, or so much thereof
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1 as may be necessary, respectively, are appropriated to the
2 Department of Healthcare and Family Services for Medical
3 Assistance and Administrative Expenditures:
4 Payable from Care Provider Fund for Persons
5 with a Developmental Disability:
6 For Administrative Expenditures.....................300,000
7 Payable from Long-Term Care Provider Fund:
8 For Skilled, Intermediate, and Other Related
9 Long-Term Care Services and Payments
10 to Managed Care Organizations..................875,000,000
11 For Administrative Expenditures...................6,109,600
12 Total $881,109,600
13 Payable from Hospital Provider Fund:
14 For Hospitals, Capitated Managed Care
15 Organizations as necessary to comply
16 with Article V-A of the
17 Illinois Public Aid Code, and Related
18 Operating and Administrative
19 Costs..........................6,050,000,000 4,500,000,000
20 Payable from Tobacco Settlement Recovery Fund:
21 For Medical Assistance Providers................800,000,000
22 Payable from Healthcare Provider Relief Fund:
23 For Medical Assistance Providers
24 and Related Operating and
25 Administrative Costs.........16,955,500,000 16,305,500,000
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1 ARTICLE 11
2 Section 1. "AN ACT concerning appropriations", Public Act
3 103-0589, approved June 5, 2024, is amended by changing
4 Sections 30 and 45 of Article 70 as follows:
5 (P.A. 103-0589, Article 70, Section 30)
6 Sec. 30. The following named amounts, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Public Health for the objects and purposes hereinafter named:
9 OFFICE OF HEALTH PROMOTION
10 Payable from the Public Health Services Fund:
11 For All Costs Associated With
12 Health Promotion programs,
13 Including Prior Years' Costs ....................3,674,400
14 Payable from the General Revenue Fund:
15 For Expenses of Sudden Infant Death Services Inc.
16 of IL(SIDS) Program................................244,400
17 For Expenses Related to an Alzheimer's
18 Disease Research, Care and Support Program.......2,000,000
19 For Expenses Related to a Suicide Prevention,
20 Education, and Treatment Program...................750,000
21 For All Costs Associated with the Community
22 Health Worker Program............................2,500,000
23 For Expenses for the University of
24 Illinois Sickle Cell Clinic.......................483,900
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1 For Deposit into the Sickle Cell
2 Chronic Disease Fund.............................1,000,000
3 For a grant to the National Kidney
4 Foundation of Illinois for Kidney Disease
5 Care Services......................................550,000
6 For Grants to Northwestern University
7 for the Illinois Violent Death Reporting
8 System to Analyze Data, Identify Risk
9 Factors and Develop Prevention Efforts..............76,700
10 For Prostate Cancer Awareness.......................146,600
11 For a Grant to the Advocate Illinois
12 Masonic Medica Center for All Costs
13 Associated with Mobile Dental Services.............375,000
14 For Grants for Vision and Hearing
15 Screening Programs.................................441,700
16 For a Grant to the Oral Health Forum
17 for All Costs Associated with
18 Oral Health Programs...............................100,000
19 For Grants and Administrative Costs Associated
20 with Health Care Telementoring..................5,000,000
21 For a Grant to the Dental Lifeline Network
22 to Provide Dental Care and Education................72,000
23 Payable from the Alzheimer's Disease Research,
24 Care, and Support Fund:
25 For Grants and Expenses Pursuant to the Alzheimer's
26 Disease Research, Care, and Support Fund Act.......500,000
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1 Payable from the Public Health Services Fund:
2 For Grants for Public Health Programs,
3 Including Operational Expenses, including
4 prior years' costs..............................9,530,000
5 Payable from the Compassionate Use of Medical Cannabis Fund:
6 For Expenses of the Medical
7 Cannabis Program.................................8,772,600
8 Payable from the Childhood Cancer Research Fund:
9 For Grants for Childhood Cancer Research.............75,000
10 Payable from the Epilepsy Treatment and Education
11 Grants-in-Aid Fund:
12 For Expenses of the Education and Treatment
13 of Epilepsy........................................30,000
14 Payable from the Diabetes Research Checkoff Fund:
15 For Expenses for the American Diabetes
16 Association to Conduct Diabetes Research...........125,000
17 For Expenses for the BreakthroughT1D.org Juvenile
18 Diabetes Research Foundation to
19 Conduct Diabetes Research..........................125,000
20 Payable from the Sickle Cell Chronic Disease Fund:
21 For Grants and Administrative Costs for the
22 Awareness, Prevention, Care, and Treatment
23 of Sickle Cell Disease...........................1,000,000
24 Payable from the Multiple Sclerosis Research Fund:
25 For Grants to Conduct Multiple
26 Sclerosis Research...............................1,000,000
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1 Payable from the Autoimmune Disease Research Fund:
2 For Grants for Autoimmune Disease
3 Research and Treatment..............................50,000
4 Payable from the Prostate Cancer Research Fund:
5 For Grants to Public and Private Entities
6 in Illinois for Prostate
7 Cancer Research.....................................30,000
8 Payable from the Healthy Smiles Fund:
9 For Expenses of the Healthy Smiles Program..........400,000
10 Payable from the DHS Private Resources Fund:
11 For Expenses of Diabetes Research Treatment
12 and Programs.......................................700,000
13 Payable from the Tobacco Settlement Recovery Fund:
14 For All Costs Associated with
15 Asthma Prevention................................3,000,000
16 For Colorectal, Prostate, and
17 Lung Cancer Grants...............................2,000,000
18 For Certified Local Health Department
19 Grants for Health Protection Programs Including,
20 but not Limited to, Infectious
21 Diseases, Food Sanitation,
22 Potable Water, Private Sewage
23 and Anti-Smoking Programs........................5,000,000
24 For a Grant to the American Lung Association
25 for Operations of the Quitline...................5,100,000
26 For Grants and Administrative Expenses for
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1 the Tobacco Use Prevention Program,
2 BASUAH Program, and Asthma Prevention............1,000,000
3 Payable from the Public Health Federal Projects Fund:
4 For expenses related to the Community Health
5 Worker Certification and Reimbursement Act
6 and for Purposes Stated in Public Act 102-4......1,500,000
7 Payable from the Maternal and Child
8 Health Services Block Grant Fund:
9 For Operational Expenses of Maternal and
10 Child Health Programs..............................500,000
11 For Grants for Maternal and Child Health
12 Programs...........................................995,000
13 Payable from the Preventive Health
14 and Health Services Block Grant Fund:
15 For Expenses of Preventive Health and
16 Health Services Programs.........................1,726,800
17 For Grants for Prevention Initiative Programs
18 Including Operational Expenses...................1,000,000
19 Payable from the Public Health Special
20 State Projects Fund:
21 For Expenses for Public Health Programs.........1,500,000
22 Payable from the Metabolic Screening and
23 Treatment Fund:
24 For Operational Expenses for Metabolic
25 Screening Follow-up Services.....................5,505,100
26 For Grants for Metabolic Screening
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1 Follow-up Services...............................3,250,000
2 For Grants for Free Distribution of Medical
3 Preparations and Food Supplies...................4,175,000
4 Payable from the Cannabis Regulation Fund:
5 For Costs and Administrative Expenses
6 of the Adult-Use Cannabis Program..................500,000
7 Payable from the Hearing Instrument
8 Dispenser Examining and Disciplinary Fund:
9 For Expenses Pursuant to the Hearing
10 Instrument Consumer Protection Act.................100,000
11 (P.A. 103-0589, Article 70, Section 45)
12 Sec. 45. The following named amounts, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Public Health for the objects and purposes hereinafter named:
15 OFFICE OF HEALTH PROTECTION
16 Payable from the General Revenue Fund:
17 For Expenses Incurred for the Rapid
18 Investigation and Control of
19 Disease or Injury..................................448,500
20 For Expenses of Environmental Health
21 Surveillance and Prevention
22 Activities, Including Mercury
23 Hazards and West Nile Virus........................299,200
24 For Expenses for Expanded Lab Capacity
25 and Enhanced Statewide Communication
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1 Capabilities Associated with
2 Homeland Security..................................322,600
3 For Deposit into Lead Poisoning
4 Screening, Prevention, and Abatement
5 Fund.............................................6,000,000
6 For Grants for Immunizations and
7 Outreach Activities..............................4,157,100
8 For a Grant to the Will County Public Health
9 Department for All Costs Associated with
10 Programmatic Services..............................335,000
11 Payable from the Food and Drug Safety Fund:
12 For Expenses of Administering
13 the Food and Drug Safety
14 Program, Including Refunds.........................300,000
15 Payable from the Public Health Services Fund:
16 For Expenses of Implementing Federal Awards
17 Including Services Performed by Local Health
18 Providers For All Costs Associated with
19 Health Care Regulation, Surveillance,
20 and Monitoring, Including
21 Prior Years' Costs...............................55,449,800
22 For Expenses of Implementing Federal Awards
23 Including Testing and Services Performed by
24 Local Health Providers, Including Prior
25 Years' Costs...................................550,000,000
26 Total $605,449,800
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1 Payable from the Safe Bottled Water Fund:
2 For Expenses for the Safe Bottled
3 Water Program.......................................50,000
4 Payable from the Facility Licensing Fund:
5 For Expenses, Including Refunds, of
6 Environmental Health Programs....................3,300,000
7 Payable from the Illinois School Asbestos
8 Abatement Fund:
9 For Expenses, Including Refunds, of
10 Administering and Executing
11 the Asbestos Abatement Act and
12 the Federal Asbestos Hazard Emergency
13 Response Act of 1986 (AHERA).....................1,200,000
14 Payable from the Emergency Public Health Fund:
15 For Expenses of Mosquito Abatement in an
16 Effort to Curb the Spread of West
17 Nile Virus and Other Vector Borne Diseases.......5,100,000
18 Payable from the Public Health Water Permit Fund:
19 For Expenses, Including Refunds,
20 of Administering the Illinois Groundwater
21 Protection Act.....................................100,000
22 Payable from the Used Tire Management Fund:
23 For Expenses of Vector Control Programs,
24 Including Mosquito Abatement.....................1,300,000
25 Payable from the Tattoo and Body Piercing
26 Establishment Registration Fund:
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1 For Expenses of Administering of
2 Tattoo and Body Piercing Establishment
3 Registration Program...............................605,000
4 Payable from the Lead Poisoning Screening,
5 Prevention, and Abatement Fund:
6 For Expenses of the Lead Poisoning
7 Screening, Prevention, and
8 Abatement Program, Including Refunds.............8,414,600
9 For Grants for the Lead Poisoning Screening
10 and Prevention Program...........................5,500,000
11 Payable from the Tanning Facility Permit Fund:
12 For Expenses to Administer the
13 Tanning Facility Permit Act,
14 Including Refunds..................................300,000
15 Payable from the Plumbing Licensure
16 and Program Fund:
17 For Expenses to Administer and Enforce
18 the Illinois Plumbing License Law,
19 Including Refunds................................3,950,000
20 Payable from the Pesticide Control Fund:
21 For Public Education, Research,
22 and Enforcement of the Structural
23 Pest Control Act...................................577,700
24 Payable from the Tobacco Settlement Recovery Fund:
25 For Grants and Administrative Expenses
26 Associated with a Pilot Project for
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1 Community-Based Tuberculosis Prevention,
2 Follow-up, and Treatment...........................500,000
3 Payable from the Private Sewage Disposal
4 Program Fund:
5 For Expenses of Administering the
6 Private Sewage Disposal Program....................292,000
7 Payable from the Personal Property Tax
8 Replacement Fund:
9 For Local Health Protection Grants
10 to Certified Local Health Departments
11 for Health Protection Programs Including,
12 but not Limited to, Infectious
13 Diseases, Food Sanitation,
14 Potable Water and Private Sewage................20,098,500
15 Payable from the Public Health Federal
16 Projects Fund:
17 For Grants and Administrative Expenses
18 of Health Information Technology Activities
19 and Electronic Health Records....................4,000,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of Conducting EPSDT
23 and Other Health Protection Programs............48,200,000
24 ARTICLE 12
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1 Section 1. "AN ACT concerning appropriations", Public Act
2 103-0589, approved June 5, 2024, is amended by changing
3 Section 10 of Article 80 as follows:
4 (P.A. 103-0589, Article 80, Section 10)
5 Sec. 10. The amount of $995,100 $955,100, or so much
6 thereof as may be necessary, is appropriated from the Road
7 Fund to the Executive Ethics Commission for its ordinary and
8 contingent expenses.
9 ARTICLE 13
10 Section 1. "AN ACT concerning appropriations", Public Act
11 103-0589, approved June 5, 2024, is amended by changing
12 Section 10 of Article 84 as follows:
13 (P.A. 103-0589, Article 84, Section 10)
14 Sec. 10. The sum of $6,000,000 750,000, or so much thereof
15 as may be necessary, is appropriated from the Illinois
16 Underground Utility Facilities Damage Prevention Fund to the
17 Illinois Commerce Commission for a grant to the Statewide
18 One-call Notice System, as required in the Illinois
19 Underground Utility Facilities Damage Prevention Act.
20 ARTICLE 14
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1 Section 1. "AN ACT concerning appropriations", Public Act
2 103-0589, approved June 5, 2024, is amended by changing
3 Section 85 of Article 86 as follows:
4 (P.A. 103-0589, Article 86, Section 85)
5 Sec. 85. The sum of $7,000,000 5,000,000, or so much
6 therefore as may be necessary, is appropriated from the Solid
7 Waste Management Fund to the Environmental Protection Agency
8 for all costs associated with solid waste management
9 activities, including prior years' costs.
10 Section 2. "AN ACT concerning appropriations", Public Act
11 103-0589, approved June 5, 2024, is amended by changing
12 Sections 25, 90, and 95 of Article 152 as follows:
13 (P.A. 103-0589, Article 152, Section 25)
14 Sec. 25. The sum of $259,568,000, or so much thereof as may
15 be necessary, is appropriated from the Water Revolving Fund to
16 the Environmental Protection Agency for financial assistance
17 for lead service line replacement as authorized by section
18 1459B of the Safe Drinking Water Act.
19 (P.A. 103-0589, Article 152, Section 90)
20 Sec. 90. The sum of $2,000,000, or so much thereof as may
21 be necessary, is appropriated from the U.S. Environmental
22 Protection Fund to the Environmental Protection Agency for
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1 Federal share of all costs associated with the Battery
2 Recycling Program as authorized by the Infrastructure
3 Investment Jobs Act.
4 (P.A. 103-0589, Article 152, Section 95)
5 Sec. 95. The sum of $2,000,000, or so much thereof as may
6 be necessary, is appropriated from the Solid Waste Management
7 Fund to the Environmental Protection Agency for State share of
8 all costs associated with the Battery Recycling Program as
9 authorized by the Infrastructure Investment Jobs Act.
10 ARTICLE 15
11 Section 1. "AN ACT concerning appropriations", Public Act
12 103-0589, approved June 5, 2024, is amended by changing
13 Section 55 of Article 91 as follows:
14 (P.A. 103-0589, Article 91, Section 55)
15 Sec. 55. The amount of $600,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund to
17 the Illinois Criminal Justice Information Authority for costs
18 associated with implementation of the Public Act 101-652
19 Pretrial Fairness Act.
20 ARTICLE 16
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1 Section 1. "AN ACT concerning appropriations", Public Act
2 103-0589, approved June 5, 2024, is amended by changing
3 Section 5 of Article 101 as follows:
4 (P.A. 103-0589, Article 101, Section 5)
5 Sec. 5. The following named amounts, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Law Enforcement Training Standards
9 Board:
10 OPERATIONS
11 Payable from the Police Training Board Services Fund:
12 For payment of and/or services
13 related to law enforcement training
14 in accordance with statutory provisions
15 of the Law Enforcement Intern
16 Training Act.......................................105,000
17 Payable from the Law Enforcement Training Fund:
18 For payment of and/or reimbursement of basic training and
19 basic training services in accordance with statutory
20 provisions.......................................8,000,000
21 For payment of and/or reimbursement of in-service training
22 services in accordance with statutory
23 provisions......................................15,000,000
24 For Personal Services.............................5,806,400
25 For State Contributions to State Employees' Retirement
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1 System...........................................3,000,000
2 For State Contributions to Social Security..........500,000
3 For Group Insurance...............................2,200,000
4 For Contractual Services..........................3,000,000
5 For Travel..........................................100,000
6 For Commodities.....................................100,000
7 For Printing........................................150,000
8 For Equipment.......................................540,000
9 For Electronic Data Processing....................1,147,700
10 For Telecommunications Services.....................300,000
11 For Operation of Auto Equipment.....................167,500
12 Total $40,011,600
13 Payable from the Law Enforcement Camera
14 Grant Fund:
15 For grants to units of
16 local government in Illinois
17 related to installing video cameras
18 in law enforcement vehicles, and
19 training law enforcement officers
20 in the operation of the cameras, and
21 expenses related to data storage
22 and related licensing costs, in
23 accordance with statutory provisions
24 of the Law Enforcement Camera
25 Grant Act.......................................60,000,000
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1 ARTICLE 17
2 Section 1. "AN ACT concerning appropriations", Public Act
3 103-0589, approved June 5, 2024, is amended by changing
4 Section 15 of Article 103 as follows:
5 (P.A. 103-0589, Article 103, Section 15)
6 Sec. 15. The amount of $1,000,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Prisoner Review Board for costs associated with
9 providing legal counsel and operational expenses and for
10 deposit into the Technology Management Revolving Fund.
11 ARTICLE 18
12 Section 1. "AN ACT concerning appropriations", Public Act
13 103-0589, approved June 5, 2024, is amended by changing
14 Section 160 of Article 127 as follows:
15 (P.A. 103-0589, Article 127, Section 160)
16 Sec. 160. The sum of $2,500,000, or so much thereof as may
17 be necessary, is appropriated from the Illinois DREAM Fund to
18 the Illinois Student Assistance Commission to assist in
19 funding scholarships and other statutory responsibilities of
20 the Illinois DREAM Fund Commission grant scholarships to
21 public university and college students for the Illinois DREAM
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1 scholarship program.
2 ARTICLE 999
3 Section 999. Effective date. This Act takes effect
4 immediately.
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