HB3957 104TH GENERAL ASSEMBLY

OMB104 00149 VOT 10149 b

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3957

Introduced , by Rep. Robyn Gabel

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses.

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 5 of Article 50 as follows:

(P.A. 103-0589, Article 50, Section 5)

Sec. 5. The sum of $2,366,193,700 2,326,878,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.

ARTICLE 2

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 1 of Article 51 as follows:

(P.A. 103-0589, Article 51, Section 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND For Personal Services...........................373,582,700 For State Contributions to

Social Security.................................28,579,300 For Contractual Services.........................42,263,500 For Travel..........................................779,800 For Commodities.....................................780,000 For Printing........................................387,400 For Equipment.....................................6,323,900 For Electronic Data Processing........81,248,200 70,748,200 For Telecommunications............................7,561,500 For Operation of Automotive Equipment...............759,500

Total $542,265,800 531,765,800

ARTICLE 3

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 820 of Article 52 as follows:

(P.A. 103-0589, Article 52, Section 820)

Sec. 820. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Black History Dusable Museum and Education Center for costs associated with contingent and operational expenses.

ARTICLE 4

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 5, 25, and 145 of Article 53 as follows:

(P.A. 103-0589, Article 53, Section 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE Payable from the General Revenue Fund: For ordinary and contingent expenses, including

payment of revolving fund bills..................2,812,500 For expenses of the General Office...............10,665,000 For expenses related to Diversity, Equity,

Inclusion and Accessibility (DEIA) goals............60,000 For grants and expenses associated with the

Youth and Young Adult Conservation and

Education Pilot Program.........................2,500,000 Payable from the State Boating Act Fund: For Contractual Services ............................70,000 Payable from the State Parks Fund: For Contractual Services ............................70,500 Payable from the Wildlife and Fish Fund: For Personal Services ..............................150,000 For State Contributions to State

Employees' Retirement System ......................76,800 For State Contributions to

Social Security ....................................11,500 For Group Insurance .................................62,600 For Contractual Services ...........................618,800 For Travel ...........................................5,000 For Equipment ........................................1,100 Payable from the Underground Resources

Conservation Enforcement Fund: For Contractual Services .................................0 For Ordinary and Contingent Expenses................265,900 Payable from the Natural Areas Acquisition Fund: For Ordinary and Contingent Expenses.................35,000 Payable from the Federal Surface Mining Control and

Reclamation Fund: For ordinary and contingent expenses for the

support of the Land Reclamation program............341,900 Payable from Park and Conservation Fund: For Contractual Services............................405,000 For expenses of the Park and

Conservation Program.............................2,200,000 Payable from the Abandoned Mined Lands Reclamation Council Federal Trust Fund: For ordinary and contingent expenses for

the support of the Abandoned Mined Lands

program............................................511,700

Total $20,863,300

(P.A. 103-0589, Article 53, Section 25)

Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REALTY AND CAPITAL PLANNING Payable from the General Revenue Fund: For expenses of the Office of Realty

and Capital Planning.............................5,606,400 Payable from the State Boating Act Fund: For Personal Services ....................................0 For State Contributions to State

Employees' Retirement System ............................0 For State Contributions to

Social Security .........................................0 For Group Insurance ......................................0 For expenses of the Heavy Equipment

Dredging Crew......................................834,000 For expenses of the Office of Realty and

Capital Planning...................................275,000 Payable from the State Parks Fund: For Commodities ......................................7,500 For Equipment........................................20,000 For expenses of the Office of Realty and

Capital Planning...................................150,000 Payable from Wildlife and Fish Fund: For Equipment .......................................10,000 For expenses of the Heavy Equipment

Dredging Crew......................................211,700 For expenses of the Office of Realty and

Capital Planning...................................175,000 Payable from the Natural Areas Acquisition Fund: For expenses of Natural Areas Execution.............207,800 Payable from Open Space Lands Acquisition

and Development Fund: For expenses of the OSLAD Program: ...............1,447,800 Payable from the Partners for

Conservation Fund: For expenses of the Partners for Conservation

Program............................................871,500 Payable from the Historic Property Administrative Fund For administrative purposes associated

with the Historic Tax Credit Program...............500,000 Payable from the DNR Federal Projects Fund: For federal projects,

including but not limited to

FEMA natural disaster projects and

federally declared disaster response

and repair.........................................200,000 Payable from the Illinois Wildlife

Preservation Fund: For operation of Consultation Program.............1,073,100 Payable from Park and Conservation Fund: For the Office of Realty and

Capital Planning.................................5,008,000 For expenses of the Bikeways Program ...............525,000

Total $17,122,800

(P.A. 103-0589, Article 53, Section 145)

Sec. 145. The sum of $8,750,000 4,360,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 2. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Section 125, and repealing Section 105 of Article 54 as follows:

(P.A. 103-0589, Article 54, Section 125 new)

Sec. 125. The sum of $656,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses for two dam safety studies in Rock Island County.

(P.A. 103-0589, Article 54, Section 105, rep.)

Section 105. Section 105 of Article 54 of Public Act 103-0589, approved June 5, 2024, is repealed.

ARTICLE 5

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 20 and adding Section 23 of Article 56 as follows:

(P.A. 103-0589, Article 56, Section 20)

Sec. 20. The amount of $1,050,437 4,283,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 50, Section 20 of Public Act 103-0006, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.

(P.A. 103-0589, Article 56, Section 23 new)

Sec. 23. The amount of $2,364,742, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for deposit into the Department of Corrections Reimbursement and Education Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.

ARTICLE 6

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 145 and adding Sections 155 and 160 and repealing Section 150 of Article 61 as follows:

(P.A. 103-0589, Article 61, Section 145)

Sec. 145. The sum of $4,000,000 16,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for Electronic Data Processing to implement and administer a new licensing system.

(P.A. 103-0589, Article 61, Section 155 new)

Sec. 155. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for deposit into the Professions Licensure Fund.

(P.A. 103-0589, Article 61, Section 160 new)

Sec. 160. The amount of $17,855,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

(P.A. 103-0589, Article 61, Section 150, rep.)

Section 150. Section 150 of Article 61 of Public Act 103-0589, approved June 5, 2024, is repealed.

ARTICLE 7

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 1, 15, 155, 930, 1000, 1036, and 1040 of Article 63 as follows:

(P.A. 103-0589, Article 63, Section 1)

Sec. 1. The sum of $946,001,500 931,001,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2025.

(P.A. 103-0589, Article 63, Section 15)

Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID Payable from General Revenue Fund: For Aid to Aged, Blind or Disabled

under Article III...............................33,504,700 For Temporary Assistance for Needy

Families under Article IV and other

social services including Emergency

Assistance for families with

Dependent Children.............................242,400,000 For Refugees......................................1,126,700 For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior years' costs...............................5,000,000 For grants and administrative expenses

associated with Child Care Services, including

prior years' costs.................692,099,000 617,099,000 For grants and administrative expenses

associated with Refugee Social Services............204,000 For grants and administrative expenses

associated with Immigrant Integration

Services and for other Immigrant Services

pursuant to 305 ILCS 5/12-4.34..................38,000,000 For grants and administrative expenses

associated with the Illinois

Welcoming Centers..................122,400,000 139,400,000 Payable from the DHS State Projects Fund For grants and administrative expenses

Associated with the Illinois

Welcoming Centers...............................30,000,000

Total $1,164,734,400 1,106,734,400

(P.A. 103-0589, Article 63, Section 155)

Sec. 155. The sum of $282,300,000 $290,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses of the Home Illinois Program, including pilot programs, to prevent and end homelessness in Illinois, including, but not limited to homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services and supports for individuals at risk or experiencing homelessness, including homeless veterans, in the approximate amounts below: For Shelter and Other Services for

Homeless Populations............................67,300,000 For Emergency & Transitional Housing.............42,000,000 For Court-Based Rental Assistance................75,000,000 For Rapid Rehousing..............................25,000,000 For Homelessness Prevention......................16,200,000 For Home Illinois Pilot Programs,

Research and Other Initiatives..................16,100,000 For Scattered Site Permanent Supportive Housing..12,500,000 For Addressing Homelessness Racial Disparities...13,000,000 For Access to Counsel.............................5,000,000 For Youth Homelessness Program....................4,500,000 For Supportive Housing Services Program...........4,150,000 For Shelter Diversion.............................3,700,000 For Medical Respite Capacity Building.............3,500,000 For MI Supportive Housing.........................2,350,000

Total $290,300,000

(P.A. 103-0589, Article 63, Section 930)

Sec. 930. The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Human Services for grants to non-profit organizations for costs associated with operating expenses in State fiscal year 2024 by Article 56, Section 1210 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois' Future to the Department of Human Services for grants to non-profit organizations for costs associated with operating expenses, including prior years' costs.

(P.A. 103-0589, Article 63, Section 1000)

Sec. 1000. The amount of $450,000, that was appropriated from the General Revenue Fund to the Department of Human Services for an initial full year's implementation of a grant to University of Illinois at Chicago for assessing non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly available search function for patients, health care providers, and first responders to find substance use disorder in State fiscal year 2024 by Article 56, Section 1295 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated to from the Fund for Illinois' Future to the Department of Human Services for an initial full year's implementation of a non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly available search function for patients, health care providers, and first responders to find substance use disorder, including prior years' costs.

(P.A. 103-0589, Article 63, Section 1036)

Sec. 1036. The amount of $16,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below: HAIBAYO Cares.......................................500,000 Good Neighbors Network..............................500,000 McLean County Center for Human Services.............500,000

Board of Education of the City of Chicago for a grant to Earhart Elementary School............500,000 Zacharias Sexual Abuse Center of Lake County........500,000 JCFS Chicago........................................500,000 Boys and Girls Club of Chicago......................500,000 Lutheran Social Services............................500,000

Helping our People Excel Community Development Corporation...................500,000 Deborah's Place Women's Shelter.....................500,000 INC Mental Health Alliance..........................500,000 The Restorative Project.............................500,000 Rincon Family Services of Cicero....................500,000 PASO - West Suburban Action Project.................500,000 Community Foundation of Northern Illinois...........500,000 Community Foundation of Northern Illinois...........500,000 Metro East Every Survivor Counts....................500,000 West Suburban Community Pantry......................500,000 Metropolitan Family Services Calumet................500,000 Operation Peace, Inc................................500,000 Indo-American Center................................500,000 Family Health Partnership in Crystal Lake...........500,000 Northwest Compass...................................500,000 Rincon Family Services in Gage Park.................500,000 North Lawndale Catalyst Initiative..................500,000 The Josselyn Center, Nfp............................500,000 Ecker Center for Behavioral Health..................500,000 West Chicago Elementary School District #33.........500,000 Nourishing Hope Headquarters........................500,000 Hope Center Foundation..............................500,000 Vernon Township.....................................500,000 DuPage Pads.........................................500,000

(P.A. 103-0589, Article 63, Section 1040)

Sec. 1040. The amount of $44,882,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below: Segundo Ruiz Belvis.................................250,000 Puerto Rican National Museum........................250,000 Grace and Peace.....................................250,000 Puerto Rican Cultural Center .......................250,000 Joe W Roberts Youth Club............................250,000 Terron Armstead Foundation..........................250,000 Kathryn Dunham Museum...............................250,000 H.O.M.E (House Of Miles East St Louis)..............250,000 Casa Michocan.......................................250,000 Centro de Informacion...............................250,000 Partners for Our Communities........................250,000 WINGS...............................................300,000 Youth Crossroads....................................250,000 Esperanza Health Centers............................250,000 Corazon Community Services..........................250,000 A&L Youth And Family Services.......................550,000 North Lawndale Eagles Youth Program.................100,000 Food Basket Foundation Inc..........................350,000 Young Doctors NFP....................................80,000 The Reign Project Limited...........................300,000 Project Impact......................................594,892 Non Profit Utopia LLC...............................300,000 Men Making a Difference (MMAD)......................165,270 Teaching NFP........................................309,838 Special Children's Charity..........................250,000 Arab American Services..............................250,000 Beverly Arts Center.................................250,000 Community Partners for Affordable Housing...........250,000 Prairie State Legal Services........................250,000

Court Appointed Special Advocates (CASA) Lake County........................250,000 Loaves and Fishes...................................250,000 Glen Ellyn House Food Pantry........................250,000 The Outreach House..................................250,000

Champaign County Court Appointed Special Advocates For Children (CASA)...............250,000 James B. Moran Center for Youth Advocacy............250,000 Family Service Center...............................250,000 Arts of Life........................................250,000 Peer Services.......................................250,000 Fresh Films.........................................200,000 Ada S. McKinley...................................1,200,000 Coalition Legal ....................................250,000 Black Abolition Movement for the mind (BAMM)........250,000 Community Assistance Programs CAPS................1,000,000 Home Sweet Home Ministry ...........................250,000 Community Health Care Clinic .......................250,000 EAST BLUFF Community Center.........................250,000 Peoria Housing Authority ...........................250,000 Fresh Start Intervention ...........................250,000 Institute For Nonviolence Chicago ..................250,000 Business Model Group ...............................250,000 Black Men United ...................................250,000 Polish American Association.........................250,000 Leyden Family Services..............................250,000 Maryville Crisis Nursery............................250,000 Misercordia.........................................250,000 Writers Theater.....................................250,000 Art Impact..........................................250,000 North Suburban Shore Legal Aid Clinic...............250,000 Trinity Services Inc Northwest for Disabled ........250,000

Teach Different dba Illinois Institute of Independent Colleges and Universities..250,000 Center of Concern - Des Plaines.....................250,000 MothersOnAMission28.................................250,000 Centro Trabajadores Unidos..........................250,000

Adler University for its Creating Healing of Inside Community Educators Program..................500,000 Kates Detective and Security Academy................500,000 The Greater Englewood Chamber of Commerce...........500,000 Uptown People's Law Center..........................250,000 ONE Northside.......................................250,000 Shoot for the Stars.................................250,000 Community Counseling Centers of Chicago.............250,000 Concordia Place.....................................250,000 Puerto Rican Cultural Center........................250,000 Rincon Family Service...............................250,000 Skywalker Outreach Services.........................250,000 Will Grundy Medical Clinic..........................250,000 Fairmont Community Center...........................250,000 Community Organizing and Family Issues (COFI).......250,000 Family Focus Aurora ................................250,000 Despertar Latino....................................250,000 Prairie State Legal Services........................250,000 Niles Township Early Childhood Alliance.............250,000

The Chicago Center for Torah & Chesed Inc..........................................250,000 North River Commission Youth Council................250,000 NAMI Illinois.......................................250,000 Northwest Compass...................................250,000 Frisbee Senior Center...............................250,000 Champs Mentoring....................................250,000 Public Image Partnership............................500,000 LMW Group ..........................................250,000 Greater Chatham Initiative..........................250,000 Peace for Preston...................................250,000 Mayfair Academy.....................................250,000 Ted and Kelli London Charitable Foundation .........250,000 Black Oaks Foundation ..............................100,000 SkillsUSA Illinois................................1,000,000 Access to Care....................................1,000,000 MyOwnDoctor.......................................1,000,000 TASC, Inc ........................................1,000,000 Illinois Equal Justice Foundation.................1,500,000 Illinois Farm to Food Bank Program................2,500,000 The Chicago Lighthouse ...........................2,615,000 Food For Greater Elgin..............................250,000 Kennedy Forum.......................................300,000 Josselyn............................................350,000 CPASS...............................................500,000

University of Illinois at Chicago for its Brothers Teaching Initiative Program................500,000 BUILD INC...........................................517,000 Farm to Food......................................2,500,000 Urban Autism Solutions............................1,000,000 Phalanx Family Services...........................1,000,000 Kerengende Foundations..............................250,000 Anshe Emet Synagogue Community Assistance Fund......250,000 Common food pantry..................................300,000

Section 2. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 200 of Article 130 as follows:

(P.A. 103-0589, Article 130, Section 200)

Sec. 200. The sum of $8,372,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 245 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

ARTICLE 8

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 60 of Article 64 as follows:

(P.A. 103-0589, Article 64, Section 60)

Sec. 60. The sum of $20,034,200, or so much thereof as may be necessary, is appropriated from the Illinois Health Benefits Exchange Fund to the Department of Insurance for costs associated with the implementation of the Illinois Health Benefits Exchange costs associated with implementation of a healthcare feasibility study recommendation.

ARTICLE 9

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Section 35 of Article 65 as follows:

(P.A. 103-0589, Article 65, Section 35 new)

Sec. 35. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.

ARTICLE 10

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 10 and 25 of Article 69 as follows:

(P.A. 103-0589, Article 69, Section 10)

Sec. 10. The amount of $2,483,500,000 2,238,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

(P.A. 103-0589, Article 69, Section 25)

Sec. 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures: Payable from Care Provider Fund for Persons with a Developmental Disability: For Administrative Expenditures.....................300,000 Payable from Long-Term Care Provider Fund: For Skilled, Intermediate, and Other Related

Long-Term Care Services and Payments

to Managed Care Organizations..................875,000,000 For Administrative Expenditures...................6,109,600

Total $881,109,600 Payable from Hospital Provider Fund: For Hospitals, Capitated Managed Care

Organizations as necessary to comply

with Article V-A of the

Illinois Public Aid Code, and Related

Operating and Administrative

Costs..........................6,050,000,000 4,500,000,000 Payable from Tobacco Settlement Recovery Fund: For Medical Assistance Providers................800,000,000 Payable from Healthcare Provider Relief Fund: For Medical Assistance Providers

and Related Operating and

Administrative Costs.........16,955,500,000 16,305,500,000

ARTICLE 11

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 30 and 45 of Article 70 as follows:

(P.A. 103-0589, Article 70, Section 30)

Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION Payable from the Public Health Services Fund: For All Costs Associated With

Health Promotion programs,

Including Prior Years' Costs ....................3,674,400 Payable from the General Revenue Fund: For Expenses of Sudden Infant Death Services Inc.

of IL(SIDS) Program................................244,400 For Expenses Related to an Alzheimer's

Disease Research, Care and Support Program.......2,000,000 For Expenses Related to a Suicide Prevention,

Education, and Treatment Program...................750,000 For All Costs Associated with the Community

Health Worker Program............................2,500,000 For Expenses for the University of

Illinois Sickle Cell Clinic.......................483,900 For Deposit into the Sickle Cell

Chronic Disease Fund.............................1,000,000 For a grant to the National Kidney

Foundation of Illinois for Kidney Disease

Care Services......................................550,000 For Grants to Northwestern University

for the Illinois Violent Death Reporting

System to Analyze Data, Identify Risk

Factors and Develop Prevention Efforts..............76,700 For Prostate Cancer Awareness.......................146,600 For a Grant to the Advocate Illinois

Masonic Medica Center for All Costs

Associated with Mobile Dental Services.............375,000 For Grants for Vision and Hearing

Screening Programs.................................441,700 For a Grant to the Oral Health Forum

for All Costs Associated with

Oral Health Programs...............................100,000 For Grants and Administrative Costs Associated

with Health Care Telementoring..................5,000,000 For a Grant to the Dental Lifeline Network

to Provide Dental Care and Education................72,000 Payable from the Alzheimer's Disease Research,

Care, and Support Fund: For Grants and Expenses Pursuant to the Alzheimer's

Disease Research, Care, and Support Fund Act.......500,000 Payable from the Public Health Services Fund: For Grants for Public Health Programs,

Including Operational Expenses, including

prior years' costs..............................9,530,000 Payable from the Compassionate Use of Medical Cannabis Fund: For Expenses of the Medical

Cannabis Program.................................8,772,600 Payable from the Childhood Cancer Research Fund: For Grants for Childhood Cancer Research.............75,000 Payable from the Epilepsy Treatment and Education Grants-in-Aid Fund: For Expenses of the Education and Treatment

of Epilepsy........................................30,000 Payable from the Diabetes Research Checkoff Fund: For Expenses for the American Diabetes

Association to Conduct Diabetes Research...........125,000 For Expenses for the BreakthroughT1D.org Juvenile

Diabetes Research Foundation to

Conduct Diabetes Research..........................125,000 Payable from the Sickle Cell Chronic Disease Fund: For Grants and Administrative Costs for the

Awareness, Prevention, Care, and Treatment

of Sickle Cell Disease...........................1,000,000 Payable from the Multiple Sclerosis Research Fund: For Grants to Conduct Multiple

Sclerosis Research...............................1,000,000 Payable from the Autoimmune Disease Research Fund: For Grants for Autoimmune Disease

Research and Treatment..............................50,000 Payable from the Prostate Cancer Research Fund: For Grants to Public and Private Entities

in Illinois for Prostate

Cancer Research.....................................30,000 Payable from the Healthy Smiles Fund: For Expenses of the Healthy Smiles Program..........400,000 Payable from the DHS Private Resources Fund: For Expenses of Diabetes Research Treatment

and Programs.......................................700,000 Payable from the Tobacco Settlement Recovery Fund: For All Costs Associated with

Asthma Prevention................................3,000,000 For Colorectal, Prostate, and

Lung Cancer Grants...............................2,000,000 For Certified Local Health Department

Grants for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water, Private Sewage

and Anti-Smoking Programs........................5,000,000 For a Grant to the American Lung Association

for Operations of the Quitline...................5,100,000 For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention............1,000,000 Payable from the Public Health Federal Projects Fund: For expenses related to the Community Health

Worker Certification and Reimbursement Act

and for Purposes Stated in Public Act 102-4......1,500,000 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses of Maternal and

Child Health Programs..............................500,000 For Grants for Maternal and Child Health

Programs...........................................995,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses of Preventive Health and

Health Services Programs.........................1,726,800 For Grants for Prevention Initiative Programs

Including Operational Expenses...................1,000,000 Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs.........1,500,000 Payable from the Metabolic Screening and

Treatment Fund: For Operational Expenses for Metabolic

Screening Follow-up Services.....................5,505,100 For Grants for Metabolic Screening

Follow-up Services...............................3,250,000 For Grants for Free Distribution of Medical

Preparations and Food Supplies...................4,175,000 Payable from the Cannabis Regulation Fund: For Costs and Administrative Expenses

of the Adult-Use Cannabis Program..................500,000 Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund: For Expenses Pursuant to the Hearing

Instrument Consumer Protection Act.................100,000

(P.A. 103-0589, Article 70, Section 45)

Sec. 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION Payable from the General Revenue Fund: For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury..................................448,500 For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus........................299,200 For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security..................................322,600 For Deposit into Lead Poisoning

Screening, Prevention, and Abatement

Fund.............................................6,000,000 For Grants for Immunizations and

Outreach Activities..............................4,157,100 For a Grant to the Will County Public Health

Department for All Costs Associated with

Programmatic Services..............................335,000 Payable from the Food and Drug Safety Fund: For Expenses of Administering

the Food and Drug Safety

Program, Including Refunds.........................300,000 Payable from the Public Health Services Fund: For Expenses of Implementing Federal Awards Including Services Performed by Local Health Providers For All Costs Associated with Health Care Regulation, Surveillance, and Monitoring, Including Prior Years' Costs...............................55,449,800 For Expenses of Implementing Federal Awards

Including Testing and Services Performed by

Local Health Providers, Including Prior

Years' Costs...................................550,000,000

Total $605,449,800 Payable from the Safe Bottled Water Fund: For Expenses for the Safe Bottled

Water Program.......................................50,000 Payable from the Facility Licensing Fund: For Expenses, Including Refunds, of

Environmental Health Programs....................3,300,000 Payable from the Illinois School Asbestos

Abatement Fund: For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).....................1,200,000 Payable from the Emergency Public Health Fund: For Expenses of Mosquito Abatement in an

Effort to Curb the Spread of West

Nile Virus and Other Vector Borne Diseases.......5,100,000 Payable from the Public Health Water Permit Fund: For Expenses, Including Refunds,

of Administering the Illinois Groundwater

Protection Act.....................................100,000 Payable from the Used Tire Management Fund: For Expenses of Vector Control Programs,

Including Mosquito Abatement.....................1,300,000 Payable from the Tattoo and Body Piercing

Establishment Registration Fund: For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program...............................605,000 Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund: For Expenses of the Lead Poisoning

Screening, Prevention, and

Abatement Program, Including Refunds.............8,414,600 For Grants for the Lead Poisoning Screening

and Prevention Program...........................5,500,000 Payable from the Tanning Facility Permit Fund: For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds..................................300,000 Payable from the Plumbing Licensure

and Program Fund: For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

Including Refunds................................3,950,000 Payable from the Pesticide Control Fund: For Public Education, Research,

and Enforcement of the Structural

Pest Control Act...................................577,700 Payable from the Tobacco Settlement Recovery Fund: For Grants and Administrative Expenses

Associated with a Pilot Project for

Community-Based Tuberculosis Prevention,

Follow-up, and Treatment...........................500,000 Payable from the Private Sewage Disposal

Program Fund: For Expenses of Administering the

Private Sewage Disposal Program....................292,000 Payable from the Personal Property Tax Replacement Fund: For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage................20,098,500 Payable from the Public Health Federal

Projects Fund: For Grants and Administrative Expenses

of Health Information Technology Activities

and Electronic Health Records....................4,000,000 Payable from the Public Health Special

State Projects Fund: For Expenses of Conducting EPSDT

and Other Health Protection Programs............48,200,000

ARTICLE 12

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 10 of Article 80 as follows:

(P.A. 103-0589, Article 80, Section 10)

Sec. 10. The amount of $995,100 $955,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 13

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 10 of Article 84 as follows:

(P.A. 103-0589, Article 84, Section 10)

Sec. 10. The sum of $6,000,000 750,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

ARTICLE 14

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 85 of Article 86 as follows:

(P.A. 103-0589, Article 86, Section 85)

Sec. 85. The sum of $7,000,000 5,000,000, or so much therefore as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for all costs associated with solid waste management activities, including prior years' costs.

Section 2. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 25, 90, and 95 of Article 152 as follows:

(P.A. 103-0589, Article 152, Section 25)

Sec. 25. The sum of $259,568,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance for lead service line replacement as authorized by section 1459B of the Safe Drinking Water Act.

(P.A. 103-0589, Article 152, Section 90)

Sec. 90. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for Federal share of all costs associated with the Battery Recycling Program as authorized by the Infrastructure Investment Jobs Act.

(P.A. 103-0589, Article 152, Section 95)

Sec. 95. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for State share of all costs associated with the Battery Recycling Program as authorized by the Infrastructure Investment Jobs Act.

ARTICLE 15

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 55 of Article 91 as follows:

(P.A. 103-0589, Article 91, Section 55)

Sec. 55. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for costs associated with implementation of the Public Act 101-652 Pretrial Fairness Act.

ARTICLE 16

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 5 of Article 101 as follows:

(P.A. 103-0589, Article 101, Section 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS Payable from the Police Training Board Services Fund: For payment of and/or services

related to law enforcement training

in accordance with statutory provisions

of the Law Enforcement Intern

Training Act.......................................105,000 Payable from the Law Enforcement Training Fund: For payment of and/or reimbursement of basic training and

basic training services in accordance with statutory

provisions.......................................8,000,000 For payment of and/or reimbursement of in-service training

services in accordance with statutory

provisions......................................15,000,000 For Personal Services.............................5,806,400 For State Contributions to State Employees' Retirement

System...........................................3,000,000 For State Contributions to Social Security..........500,000 For Group Insurance...............................2,200,000 For Contractual Services..........................3,000,000 For Travel..........................................100,000 For Commodities.....................................100,000 For Printing........................................150,000 For Equipment.......................................540,000 For Electronic Data Processing....................1,147,700 For Telecommunications Services.....................300,000 For Operation of Auto Equipment.....................167,500

Total $40,011,600 Payable from the Law Enforcement Camera

Grant Fund: For grants to units of

local government in Illinois

related to installing video cameras

in law enforcement vehicles, and

training law enforcement officers

in the operation of the cameras, and

expenses related to data storage

and related licensing costs, in

accordance with statutory provisions

of the Law Enforcement Camera

Grant Act.......................................60,000,000

ARTICLE 17

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 15 of Article 103 as follows:

(P.A. 103-0589, Article 103, Section 15)

Sec. 15. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for costs associated with providing legal counsel and operational expenses and for deposit into the Technology Management Revolving Fund.

ARTICLE 18

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 160 of Article 127 as follows:

(P.A. 103-0589, Article 127, Section 160)

Sec. 160. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Illinois DREAM Fund to the Illinois Student Assistance Commission to assist in funding scholarships and other statutory responsibilities of the Illinois DREAM Fund Commission grant scholarships to public university and college students for the Illinois DREAM scholarship program.

ARTICLE 999 Section 999. Effective date. This Act takes effect immediately.