SB2510ham003 104TH GENERAL ASSEMBLY

10400SB2510ham003 HDS104 00007 PLS 10007 a

AMENDMENT TO SENATE BILL 2510

AMENDMENT NO. ______. Amend Senate Bill 2510 by replacing everything after the enacting clause with the following:

"ARTICLE 1

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 100, 240, 425, 630, 780, 785 and 820 of Article 52 as follows:

(P.A. 103-0589, Article 52, Section 100)

Sec. 100. The sum of $10,000,000, 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 45, Section 50 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund For grants, contracts, and contingent costs Associated with Clean Energy and EV Career and Technical Education Pilot Program. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Workforce, Technology, and Economic Development Fund for grants, contracts, and contingent costs Associated with Clean Energy and EV Career and Technical Education Pilot Program.

(P.A. 103-0589, Article 52, Section 240)

Sec. 240. The amount of $35,022,575, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below in State fiscal year 2024 by Article 45, Section 195 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below, including prior years' costs: Village of Crest Hill..............................$250,000 Village of Plainfield..............................$250,000 Village of Bolingbrook.............................$250,000 Wheatland Township.................................$250,000 Village of Oswego Oswego Rt 30 and

Wolf's Crossing Village of Oswego.................$250,000 City of Champaign..................................$750,000 Niles Township Social Worker Respite Program.......$250,000 Rolling Meadows Neighborhood Resource Center & Social Services Program...................$500,000 Village of Milan...................................$250,000 Village of Roseville...............................$250,000 Village of Hazel Crest ............................$650,000 Village of Matteson................................$750,000 Orland Township Highway Department.................$250,000 Village of Orland Hills..........................$1,250,000 Village of Frankfort...............................$600,000 City of St. Charles................................$250,000 City of Geneva.....................................$250,000 City of Batavia....................................$250,000 Village of North Aurora............................$250,000 Village of Oswego..................................$250,000 Village of Montgomery..............................$250,000 City of Aurora.....................................$250,000 City of Naperville.................................$250,000 South Chicago Heights..............................$250,000 Park Forest School Dist 163........................$250,000 Rich Township......................................$250,000 Village of Wilmington..............................$250,000 City of Peoria.....................................$250,000 City of Bloomington................................$250,000 Town of Normal.....................................$250,000 County of Peoria...................................$125,000 Village of Bartonville.............................$125,000 Village of West Peoria.............................$125,000 Village of Peoria Heights..........................$125,000 City of East Peoria................................$125,000 City of Washington.................................$125,000 Center for Tax and Budget Accountability...........$250,000 Northbrook Park District...........................$250,000 City of Park Ridge.................................$250,000 Argo Community High School District 217..........$1,000,000 Berwyn Township Public Health District.............$250,000 City of Rockford...................................$500,000 Village of Cherry Valley...........................$250,000 City of Belvidere..................................$250,000 Shorewood Police Department........................$250,000 Village of Romeoville..............................$200,000 Joliet Police Department...........................$200,000 City of Urbana...................................$1,000,000 City of Elmhurst...................................$850,000 Village of Hinsdale................................$850,000 Village of Mundelein...............................$250,000 One Hope United Waukegan...........................$650,000 City of North Chicago..............................$200,000 City of Waukegan...................................$200,000 Northeastern Illinois Regional Crime Lab.........$1,000,000 Deerfield Police Department........................$250,000 Lake Forest Police Department......................$250,000 Park Ridge Police Department.......................$250,000 Des Plaines Police Department......................$250,000 Schaumburg Police Department.......................$250,000 Village of Schaumburg..............................$300,000 Village of Bridgeview..............................$500,000 Village of North Riverside.........................$250,000 Kates Detective and Security Academy Inc...........$450,000 Village of Chatham.................................$400,000 Ada S McKinley Community Services..................$562,500 Little Village Chamber of Commerce.................$250,000 Economic Strategies Development Corporation........$250,000 Westside NAACP.....................................$250,000 Life Shack.........................................$250,000 Meet Chicago Northwest...........................$1,250,000 Summer Music Series................................$250,000 Englewood Chamber of Commerce....................$1,000,000 Downtown Springfield, Inc..........................$500,000 Moving Pillsbury Forward.........................$1,200,000 Route History......................................$550,000 Mount Greenwood Community and

Business Association..............................$250,000 Chicago 95th Street Business Association...........$250,000 Beverly Arts Center................................$250,000 Morgan Park Beverly Hills Business Association.....$250,000 Positive Moves.....................................$250,000 Black Contractors Owners and Executives............$500,000 Whiz Kids Foundation.............................$1,000,000 House of James.....................................$250,000 New Mount Tabor Missionary Baptist Church..........$250,000 Restoration Ministries.............................$250,000 Link Further.......................................$250,000 City of Madison....................................$250,000 New Covenant Community Development Corporation.....$500,000 Center for Tax and Budget Accountability...........$250,000 Westside NAACP.....................................$250,000 Manhattan Fire District............................$250,000

Total $35,022,575

(P.A. 103-0589, Article 52, Section 425)

Sec. 425. The amount of $210,869 210,868, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce of Illinois in State fiscal year 2024 by Article 46, Section 20 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce of Illinois, including prior years' costs.

(P.A. 103-0589, Article 52, Section 630)

Sec. 630. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Regional 911 Village of North Riverside for costs associated with operating expenses related to provision of regional 911 services, including prior years' costs. The amount of $100,000, that was reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Regional 911 for costs associated with operating expenses in State fiscal year 2024 by Article 46, Section 250 of Public Act 103-0006, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Regional 911 for costs associated with operating expenses, including prior years' costs.

(P.A. 103-0589, Article 52, Section 780)

Section 780. The amount of $30,685,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety , recreational development, and economic development to the following named entities, in the approximate amounts below: Community Foundation of Northern Illinois...........500,000 Carl R. Woese Institute for Genomic Biology

at the University of Urbana-Champaign..............500,000 United Way of Will County...........................500,000 Plainfield Township.................................500,000 Hoffman Estates Park District.......................500,000 Mentoring Youth Through Technology..................500,000 Village of Steger...................................500,000 Flowers Fitness.....................................500,000 Evanston Community Foundation.......................500,000 Oak Lawn Regional Emergency Communications Center...500,000 Starved Rock Community Foundation...................500,000 Chicago Park District...............................500,000 APS Training Institute..............................500,000 St. Clair County

Intergovernmental Grants Department................500,000 Village of Northbrook...............................500,000 39th Ward Mayfair Library...........................500,000 Community Foundation of the Fox River Valley........500,000 Village of Elmhurst.................................500,000 Little City Foundation..............................500,000 Village of Shorewood................................500,000 Maywood Park District...............................500,000 Welles (Gideon) Park................................500,000 City of Decatur.....................................500,000 City of Chicago for Ogden Park Chicago Park District for Ogden Park..................500,000 Youth Conservation Corps (YCC)......................500,000 City of Country Club Hills..........................500,000 Des Plaines Police Department.......................500,000 Brighton Park Neighborhood Council..................500,000 Chicago Park District...............................500,000 Rogers Park Business Alliance.......................500,000 Illinois Prison Project ............................500,000 United Way of Will County ..........................500,000 Village of Evergreen Park ..........................500,000 North Berwyn Park District..........................500,000 Life Impactors Foundation...........................500,000 Northeast DuPage Special Recreation Association.....500,000 Calumet City Library ...............................500,000 William Rainey Harper College ......................500,000 Blue Island Park District...........................500,000 Senior, Student, and Teacher STEM Hub ..............500,000 Peoria Park District ...............................500,000 Skokie Community Foundation.........................500,000 Coalition for a Better Chinese American Community ..280,000 NeighborSpace.......................................220,000 Acclivus, Inc. .....................................500,000 Legacy Disciple ....................................150,000 Pullman Community Development Center ...............350,000 Ada S. McKinley Community Services .................500,000

(P.A. 103-0589, Article 52, Section 785)

Sec. 785. The amount of $39,960,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development to the following named entities, in the approximate amounts below: Mckinley Park Development Council...................250,000 Glenwood Academy....................................250,000 Lake County Sheriff's Office........................250,000 Naperville Community Television (NCTV17)............250,000 City of Urbana......................................250,000 Habitat for Humanity of Champaign County ...........250,000 Champaign County Regional Planning Commission ......250,000 Village of Western Springs..........................350,000 Village of Hinsdale.................................375,000 DuPage County Animal Shelter........................275,000 City of Rock Island.................................100,000 Western Illinois University.........................500,000 Galesburg, Museums, Inc.............................200,000 The Alexandria Foundation...........................200,000 Acclivus............................................200,000 Harvey Small fry Wildcats...........................400,000 Harvey Small fry Wildcats...........................200,000 The House Of James..................................200,000 Village of New Lenox................................250,000 City of Country Club Hills..........................250,000 Village of Orland Hills.............................250,000 Village of Richton Park.............................250,000 Kane County States Atty...........................1,000,000 Lake County Sheriff's Office........................250,000 Greater Waukegan Development Coalition (GWDC).......250,000 TRECC Community Development Foundation..............200,000 FBRK Brands.........................................200,000 Reach Community Development Corporation.............200,000 Neighborhood Heros..................................200,000 West Point School of Music..........................200,000 Chicago Heights.....................................250,000 Park Forest.........................................250,000 Manhattan Park District.............................250,000 Wilton Township.....................................250,000 Joliet Historical Museum............................250,000 Fountaindale Public Library.........................250,000 Village of Cresthill Police Department..............250,000 Plainfield Township.................................250,000 Old Irving Park Association.........................250,000 School District 63..................................250,000 Village of La Grange..............................1,000,000 United Way of Rock River Valley.....................300,000 United Way of Rock River Valley.....................700,000 Mechanista..........................................250,000 School Distirct 186.................................250,000 Route History.......................................250,000 Laborers Disaster Response Team.....................250,000 Southwest Suburban Immigrant Project................250,000 DuPage Township Center Food Pantry..................250,000 South Asian American Chamber of Commerce............250,000 Village of Arlington Heights........................250,000 Strengthening Provisos Youth

Township of Proviso................................500,000 New Landmark Community Development Corp.............500,000 Freedom Land Community Partners, Inc................500,000 Habilitative Systems................................400,000 The Answer Inc......................................500,000 True To Life Foundation.............................250,000 Rosemoor Community Association......................100,000 West Chesterfield Community Association.............250,000 Hegewisch Business Association......................250,000 Chatham Business Association........................250,000 Southeast Chicago Chamber of Commerce...............250,000 Mu Delta Lambda Charitable Foundation...............250,000 AKArama Foundation Inc..............................100,000 D'ESTEE INC.........................................100,000 Calumet Area Industrial Commission..................100,000 District Outreach Initiatives.......................500,000 Moving our Youth Ahead..............................150,000 Chicago Park District - West Chatham................250,000 Lake Effect Community Development...................250,000 TCA Health..........................................250,000 West Chatham Improvement Association................100,000 Chesterfield Community Council......................150,000 South Deering.......................................100,000 Chicago Park District - Tuley Park..................250,000 Chicago Park District - Avalon Park.................250,000 Prevention Partnership..............................100,000 Illinois Association of Infant Mental Health........260,000 Austin Childcare Providers Network..................300,000 Oak Park and River Forest Infant Welfare Society....400,000 New Moms............................................500,000 Sarah's Inn.........................................250,000 Beyond Hunger.......................................500,000 Housing Forward.....................................500,000 West Cook YMCA......................................200,000 Wonder Works Museum.................................100,000 Hephzibah Children's Association....................500,000 New Life Centers....................................750,000 Mujeres Latinas en Accion...........................250,000 Howard Brown Health.................................300,000 Florence Heller JCC.................................150,000 City of Springfield...............................1,300,000 Lawndale Christian Legal Center...................1,500,000 Chicago Architecture Biennial.......................150,000 Garfield Park Conservatory Alliance.................200,000 AllenForce..........................................300,000 League of Chicago Theaters..........................500,000 Trilogy ............................................500,000 Chicago Federation of Labor.........................500,000 Bensenville Community Public Library................200,000 River Grove Public Library District.................200,000 AAR Rockford......................................1,500,000 SkillsUSA Illinois................................1,000,000 Village of Bellwood.................................375,000 SD 89 Educaiton Foundation..........................375,000 Aurora Regional Hispanic Chamber ...................250,000 Small Business Development Center of Aurora.........250,000 Joliet Latino Economic Development Association......250,000 Economic Strategy Development Corporation...........250,000 Little Village Chamber of Commerce..................250,000 Puerto Rican Cultural Center........................250,000 Albany Park/North River Commission..................250,000 Belmont Central Chamber.............................250,000 Northwest Community Development Center..............250,000 Logan Square Chamber of Commerce....................250,000 Wicker Park Chamber of Commerce.....................250,000 Melrose Park Chamber of Commerce....................150,000 Northwest Hispanic Chamber of Commerce..............150,000 Greater Southwest Development Corporation...........200,000 Midway Chamber of Commerce..........................250,000 Illinois Resource Center..........................1,000,000 Latino Worker Safety Center.........................500,000

(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 2

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 3

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 5 and 10 and adding Section 45 of Article 55 as follows:

(P.A. 103-0589, Article 55, Section 5)

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2025:

GENERAL OFFICE For Personal Services.............................6,108,400 For State Contributions to

Social Security....................................514,900 For Contractual Services..........................3,413,200 For Travel...........................................35,500 For Commodities......................................14,400 For Printing..........................................3,300 For Equipment.......................................680,100 For Electronic Data Processing....................1,850,200 For Telecommunications Services.....................265,600 For Operation of Auto Equipment......................28,200 For Refunds.............................................600 For Tort Claims.....................................180,000

Total $13,094,400

SCHOOL DISTRICT For Personal Services.............................5,787,400 For State Contributions to Teachers'

Retirement System........................................0 For State Contributions to Social Security .........421,300 For Contractual Services............................823,600 For Travel............................................4,300 For Commodities......................................20,700 For Printing..........................................1,500 For Equipment.........................................5,300 For Telecommunications Services......................33,200 For Operation of Auto Equipment...........................0 For Expenses Associated with High

School Education Services for Incarcerated

Individuals Per 105 ILCS 5/13-40........1,858,9002,458,900

Total $8,956,2009,556,200

COMMUNITY SERVICES DIVISION For Personal Services.............................7,577,400 For State Contributions to

Social Security....................................556,900 For Contractual Services..............14,108,000 12,908,000 For Travel...........................................17,500 For Travel and Allowances for Committed,

Paroled, and Discharged Youth..........................400 For Commodities.......................................5,300 For Printing..........................................1,800 For Equipment.............................................0 For Telecommunications Services.....................190,100 For Operation of Auto Equipment.....................106,100

Total $22,563,50021,363,500

(P.A. 103-0589, Article 55, Section 10)

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO For Personal Services.............................8,982,400 For Student, Member, and Inmate

Compensation.........................................3,600 For State Contributions to

Social Security....................................662,000 For Contractual Services..........................3,584,600 For Travel............................................3,700 For Commodities.....................................250,500 For Printing..........................................4,200 For Equipment........................................28,700 For Telecommunications Services.....................120,600 For Operation of Auto Equipment.......................9,700

Total $13,650,000

ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services............................17,088,300 For Student, Member, and Inmate

Compensation........................................10,900 For State Contributions to

Social Security..................................1,250,900 For Contractual Services................3,438,400 3,288,400 For Travel...........................................14,800 For Travel and Allowances for Committed,

Paroled, and Discharged Youth........................1,400 For Commodities.....................................296,600 For Printing..........................................7,400 For Equipment........................................48,700 For Telecommunications Services.....................111,900 For Operation of Auto Equipment......................29,900

Total $22,299,20022,149,200

ILLINOIS YOUTH CENTER - LINCOLN For Equipment.............................................0 For Operational Expenses for IYC Lincoln.3,962,000 8,842,000

Total $3,962,0008,842,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services.............................6,553,500 For Student, Member, and Inmate

Compensation.........................................7,000 For State Contributions to

Social Security....................................478,400 For Contractual Services..........................1,195,800 For Travel............................................5,300 For Travel and Allowances for Committed,

Paroled, and Discharged Youth..........................500 For Commodities.....................................185,400 For Printing..........................................5,400 For Equipment........................................24,400 For Telecommunications Services......................95,900 For Operation of Auto Equipment......................16,200

Total $8,567,800

ILLINOIS YOUTH CENTER - ST. CHARLES For Personal Services............................17,157,800 For Student, Member, and Inmate

Compensation........................................11,000 For State Contributions to

Social Security..................................1,262,000 For Contractual Services..........................5,952,300 For Travel............................................4,400 For Travel and Allowances for Committed,

Paroled, and Discharged Youth..........................100 For Commodities.....................................422,900 For Printing.........................................11,100 For Equipment........................................92,000 For Telecommunications Services.....................355,800 For Operation of Auto Equipment......................38,100

Total $25,307,500

ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services............................10,095,700 For Student, Member, and Inmate

Compensation.........................................4,000 For State Contributions to

Social Security....................................745,100 For Contractual Services................2,757,600 2,627,600 For Travel............................................5,200 For Commodities.....................................233,600 For Printing..........................................5,700 For Equipment........................................43,400 For Telecommunications Services.....................112,300 For Operation of Auto Equipment.......................9,000

Total $14,011,60013,881,600

(P.A. 103-0589, Article 55, Section 45 new)

Sec. 45. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for deposit into the Department of Juvenile Justice Reimbursement and Education Fund for payment of program expenses, including, but not limited to, medical costs, food expenditures, and various construction costs.

ARTICLE 4

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 20, 25 and 30 and adding Sections 12 and 23 of Article 56 as follows:

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

Sec. 20. The amount of $1,102,157 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 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES For Personal Services............................16,941,100 For Student, Member, and Inmate

Compensation.............................................0 For State Contributions to Social Security .......1,273,800 For Contractual Services.........................11,000,000 For Travel............................................2,500 For Commodities.....................................300,000 For Printing.........................................60,000 For Equipment........................................75,000 For Telecommunications Services.......................4,500 For Operation of Auto Equipment.......................4,500 Total $29,661,400

PAROLE For Personal Services.................42,166,200 43,666,200 For State Contributions to

Social Security..................................3,283,100 For Contractual Services..............13,500,000 14,500,000 For Travel..........................................150,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................28,000 For Commodities......................................31,000 For Printing..........................................6,000 For Equipment........................................50,000 For Telecommunications Services...................5,615,000 For Operation of Auto Equipment...................1,500,000

Total $$66,329,300 68,829,300

RE-ENTRY SERVICES For Personal Services............................11,827,600 For Student, Member, and Inmate

Compensation........................................35,000 For State Contributions to

Social Security....................................889,300 For Contractual Services.........................30,400,000 For Travel...........................................10,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners........................0 For Commodities......................................50,000 For Printing..........................................4,000 For Equipment........................................75,000 For Telecommunications Services......................85,000 For Operation of Auto Equipment......................40,000

Total $43,416,400

FIELD SERVICES For Personal Services............................10,385,800 For State Contributions to

Social Security....................................780,900 For Contractual Services........................ 90,000,000 For Travel...........................................50,000 For Commodities...................................1,434,000 For Printing..........................................4,000 For Equipment.......................................100,000 For Telecommunications Services...................1,200,000 For Operation of Auto Equipment.....................300,000

Total $104,254,700

(P.A. 103-0589, Article 56, Section 30)

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services............................33,768,700 For Student, Member, and Inmate

Compensation.......................................260,000 For State Contributions to

Social Security..................................2,538,900 For Contractual Services.........................10,000,000 For Travel............................................6,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................19,000 For Commodities...................................1,527,000 For Printing.........................................45,000 For Equipment........................................75,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment.....................113,000

Total $48,435,100

CENTRALIA CORRECTIONAL CENTER For Personal Services............................41,828,100 For Student, Member, and Inmate

Compensation.......................................362,000 For State Contributions to

Social Security..................................3,144,900 For Contractual Services..........................7,682,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................9,500 For Commodities...................................1,821,000 For Printing.........................................14,000 For Equipment........................................75,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment......................56,000

Total $55,084,500

DANVILLE CORRECTIONAL CENTER For Personal Services............................30,785,000 For Student, Member, and Inmate

Compensation.......................................380,000 For State Contributions to

Social Security..................................2,314,600 For Contractual Services..........................9,000,000 For Travel............................................9,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................6,000 For Commodities...................................1,200,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................57,000 For Operation of Auto Equipment......................93,000

Total $43,944,600

DECATUR CORRECTIONAL CENTER For Personal Services............................19,013,300 For Student, Member, and Inmate

Compensation........................................95,000 For State Contributions to

Social Security..................................1,429,500 For Contractual Services..........................4,700,000 For Travel............................................3,000 For Travel and Allowances for

Committed, Paroled, and

Discharged Prisoners.................................5,000 For Commodities.....................................665,000 For Printing..........................................6,000 For Equipment........................................75,000 For Telecommunications Services......................32,000 For Operation of Auto Equipment......................50,000

Total $26,073,800

DIXON CORRECTIONAL CENTER For Personal Services............................59,499,100 For Student, Member, and Inmate

Compensation.......................................302,000 For State Contributions to

Social Security..................................4,473,400 For Contractual Services..............21,100,000 21,200,000 For Travel...........................................21,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................7,000 For Commodities...................................2,750,000 For Printing.........................................30,000 For Equipment.......................................100,000 For Telecommunications Services.....................170,000 For Operation of Auto Equipment.....................230,000

Total $$88,682,500 88,782,500

EAST MOLINE CORRECTIONAL CENTER For Personal Services............................28,791,400 For Student, Member, and Inmate

Compensation.......................................120,000 For State Contributions to

Social Security..................................2,164,700 For Contractual Services..........................5,400,000 For Travel............................................7,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................6,500 For Commodities.....................................950,000 For Printing.........................................11,000 For Equipment.......................................225,000 For Telecommunications Services.....................122,000 For Operation of Auto Equipment.....................165,000

Total $37,963,100

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services............................21,467,100 For Student, Member, and Inmate

Compensation........................................90,000 For State Contributions to

Social Security..................................1,614,000 For Contractual Services.........................10,000,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................5,800 For Commodities.....................................650,000 For Printing.........................................10,000 For Equipment........................................75,000 For Telecommunications Services......................54,000 For Operation of Auto Equipment......................31,000

Total $34,006,900

KEWANEE LIFE SKILLS RE-ENTRY CENTER For Personal Services............................15,979,500 For Student, Member, and Inmate

Compensation........................................67,000 For State Contributions to

Social Security..................................1,201,500 For Contractual Services..........................3,100,000 For Travel............................................1,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................1,000 For Commodities.....................................462,000 For Printing..........................................7,500 For Equipment........................................60,000 For Telecommunications Services......................95,000 For Operation of Auto Equipment......................42,000

Total $21,017,000

GRAHAM CORRECTIONAL CENTER For Personal Services............................46,932,900 For Student, Member, and Inmate

Compensation.......................................257,000 For State Contributions to Social Security........3,528,700 For Contractual Services.........................12,947,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................1,500 For Commodities...................................3,155,000 For Printing.........................................25,000 For Equipment.......................................225,000 For Telecommunications Services......................56,000 For Operation of Auto Equipment.....................120,000

Total $67,258,100

ILLINOIS RIVER CORRECTIONAL CENTER For Personal Services.................36,386,700 36,686,700 For Student, Member, and Inmate

Compensation.......................................311,000 For State Contributions to Social

Security ..............................2,633,300 2,758,300 For Contractual Services.........................11,017,000 For Travel............................................6,500 For Travel and Allowance for Committed, Paroled,

and Discharged Prisoners.............................8,000 For Commodities...................................5,558,000 For Printing.........................................33,000 For Equipment........................................75,000 For Telecommunications Services......................66,000 For Operation of Auto Equipment.....................310,000

Total $56,404,500 56,829,500

HILL CORRECTIONAL CENTER For Personal Services.................30,757,100 31,007,100 For Student, Member, and Inmate

Compensation.......................................490,000 For State Contributions to Social Security .......2,331,300 For Contractual Services.........................10,500,000 For Travel...........................................15,000 For Travel and Allowances for Committed, Paroled,

and Discharged Prisoners.............................7,000 For Commodities...................................7,800,000 For Printing.........................................23,500 For Equipment........................................75,000 For Telecommunications Services......................43,500 For Operation of Auto Equipment.....................275,000

Total $52,317,400 52,567,400

JACKSONVILLE CORRECTIONAL CENTER For Personal Services.................38,017,900 38,217,900 For Student, Member, and Inmate

Compensation.......................................233,000 For State Contributions to

Social Security..................................2,873,400 For Contractual Services..........................5,551,000 For Travel............................................3,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................8,000 For Commodities...................................1,480,000 For Printing.........................................18,000 For Equipment........................................75,000 For Telecommunications Services......................65,000 For Operation of Auto Equipment......................95,000

Total $$48,419,800 48,619,800

JOLIET TREATMENT CENTER For Personal Services............................35,920,500 For Student, Member, and Inmate

Compensation........................................40,000 For State Contributions to

Social Security..................................2,700,700 For Contractual Services.........................15,000,000 For Travel............................................2,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................1,000 For Commodities.....................................813,000 For Printing.........................................18,000 For Equipment.......................................150,000 For Telecommunications Services.....................155,000 For Operation of Auto Equipment......................53,000

Total $54,853,700

LAWRENCE CORRECTIONAL CENTER For Personal Services............................43,041,200 For Student, Member, and Inmate

Compensation.......................................110,000 For State Contributions to

Social Security..................................3,236,100 For Contractual Services.........................14,000,000 For Travel...........................................23,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................2,000 For Commodities...................................1,700,000 For Printing.........................................25,000 For Equipment.......................................225,000 For Telecommunications Services......................70,000 For Operation of Auto Equipment.....................120,000

Total $62,552,300

LINCOLN CORRECTIONAL CENTER For Personal Services............................22,391,200 For Student, Member, and Inmate

Compensation.......................................175,000 For State Contributions to

Social Security..................................1,683,500 For Contractual Services..........................6,000,000 For Travel............................................2,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................10,000 For Commodities...................................1,154,000 For Printing.........................................14,000 For Equipment........................................75,000 For Telecommunications Services......................95,000 For Operation of Auto Equipment......................48,000

Total $31,647,700

LOGAN CORRECTIONAL CENTER For Personal Services.................46,819,000 47,819,000 For Student, Member, and Inmate

Compensation.......................................320,000 For State Contributions to

Social Security........................3,395,300 3,595,300 For Contractual Services.........................25,000,000 For Travel............................................2,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................10,000 For Commodities...................................2,400,000 For Printing.........................................25,000 For Equipment.......................................125,000 For Telecommunications Services......................72,000 For Operation of Auto Equipment.....................125,000

Total $78,293,300 79,493,300

MENARD CORRECTIONAL CENTER For Personal Services.................78,905,100 79,905,100 For Student, Member, and Inmate

Compensation.......................................420,000 For State Contributions to

Social Security........................5,857,700 6,007,700 For Contractual Services..............17,665,000 18,665,000 For Travel...........................................35,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................2,700 For Commodities...................................5,020,000 For Printing.........................................30,000 For Equipment.......................................100,000 For Telecommunications Services.....................224,000 For Operation of Auto Equipment.....................370,000

Total $108,629,500 110,779,500

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER For Personal Services.............................8,977,400 For Student, Member, and Inmate

Compensation........................................24,000 For State Contributions to

Social Security....................................675,000 For Contractual Services..........................1,288,000 For Travel..............................................500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners........................0 For Commodities.....................................237,000 For Printing..........................................4,500 For Equipment........................................60,000 For Telecommunications Services......................24,000 For Operation of Auto Equipment.......................1,000

Total $11,291,400

PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services.................41,137,800 42,137,800 For Student, Member, and Inmate

Compensation.......................................349,000 For State Contributions to

Social Security........................3,018,100 3,168,100 For Contractual Services.........................12,587,000 For Travel...........................................19,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................12,000 For Commodities...................................2,142,000 For Printing.........................................24,500 For Equipment........................................75,000 For Telecommunications Services......................55,000 For Operation of Auto Equipment.....................180,000

Total $59,599,400 60,749,400

PONTIAC CORRECTIONAL CENTER For Personal Services.................59,681,500 61,181,500 For Student, Member, and Inmate

Compensation.......................................192,000 For State Contributions to

Social Security........................4,099,900 4,599,900 For Contractual Services.........................17,478,000 For Travel...........................................31,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................3,500 For Commodities...................................2,003,000 For Printing.........................................31,000 For Equipment.......................................250,000 For Telecommunications Services.....................235,000 For Operation of Auto Equipment.....................140,000

Total $84,144,900 86,144,900

ROBINSON CORRECTIONAL CENTER For Personal Services............................24,278,000 For Student, Member, and

Inmate Compensation................................150,000 For State Contributions to

Social Security..................................1,825,400 For Contractual Services..........................6,800,000 For Travel...........................................12,000 For Travel and Allowances for

Committed, Paroled, and Discharged

Prisoners...........................................11,000 For Commodities...................................1,600,000 For Printing.........................................20,000 For Equipment........................................75,000 For Telecommunications Services......................38,000 For Operation of Auto Equipment......................54,000

Total $34,863,400

SHAWNEE CORRECTIONAL CENTER For Personal Services............................33,988,800 For Student, Member, and

Inmate Compensation................................380,000 For State Contributions to

Social Security..................................2,555,500 For Contractual Services..........................8,700,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................31,000 For Commodities...................................2,400,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................76,000 For Operation of Auto Equipment.....................105,000

Total $48,346,300

SHERIDAN CORRECTIONAL CENTER For Personal Services............................35,916,600 For Student, Member, and Inmate

Compensation.......................................225,000 For State Contributions to

Social Security..................................2,700,400 For Contractual Services.........................14,000,000 For Travel............................................7,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................7,000 For Commodities...................................1,950,000 For Printing.........................................30,000 For Equipment.......................................225,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment......................62,500

Total $55,205,500

STATEVILLE CORRECTIONAL CENTER For Personal Services...............106,188,600 109,188,600 For Student, Member, and Inmate

Compensation.......................................242,000 For State Contributions to

Social Security........................7,609,300 8,209,300 For Contractual Services..............32,421,000 36,421,000 For Travel...........................................90,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................55,000 For Commodities...................................3,900,000 For Printing.........................................68,000 For Equipment.......................................100,000 For Telecommunications Services.....................280,000 For Operation of Auto Equipment.....................395,000

Total $151,348,900 158,948,900

TAYLORVILLE CORRECTIONAL CENTER For Personal Services............................28,228,600 For Student, Member, and Inmate Compensation........267,000 For State Contributions to

Social Security..................................2,122,400 For Contractual Services..........................7,000,000 For Travel............................................3,000 For Travel and Allowances for

Committed, Paroled, and Discharged

Prisoners...........................................10,000 For Commodities...................................1,700,000 For Printing.........................................26,000 For Equipment........................................75,000 For Telecommunications Services......................60,000 For Operation of Auto Equipment......................60,000

Total $39,552,000

VANDALIA CORRECTIONAL CENTER For Personal Services............................32,592,700 For Student, Member, and Inmate

Compensation.......................................179,000 For State Contributions to

Social Security..................................2,450,500 For Contractual Services..........................5,900,000 For Travel............................................4,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................9,000 For Commodities...................................5,800,000 For Printing.........................................13,000 For Equipment........................................75,000 For Telecommunications Services......................42,000 For Operation of Auto Equipment.....................160,000

Total $47,225,700

VIENNA CORRECTIONAL CENTER For Personal Services.................32,647,700 34,147,700 For Student, Member, and Inmate

Compensation........................................90,000 For State Contributions to

Social Security........................2,467,400 2,567,400 For Contractual Services..........................4,500,000 For Travel............................................6,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................18,000 For Commodities...................................1,715,000 For Printing.........................................15,000 For Equipment........................................75,000 For Telecommunications Services......................70,000 For Operation of Auto Equipment.....................100,000

Total $41,704,100 43,304,100

WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services.................37,610,100 38,360,100 For Student, Member, and Inmate

Compensation.......................................335,000 For State Contributions to

Social Security........................2,809,100 2,884,100 For Contractual Services..........................9,905,000 For Travel...........................................14,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................5,500 For Commodities...................................6,000,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................69,000 For Operation of Auto Equipment.....................177,000

Total $57,024,700 57,849,700

(P.A. 103-0589, Article 56, Section 12 new)

Sec. 12. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for contractual services.

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

Sec. 23. The amount of $2,313,022, 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 5

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 145, 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 6

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 1, 15, 150, 177, 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..............................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 $1,181,734,4001,106,734,400

(P.A. 103-0589, Article 63, Section 150)

Sec. 150. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID Payable from the General Revenue Fund: For a grant to Children's Place for

costs associated with specialized child

care for families affected by HIV/AIDS.............381,200 For a grant to Southern Illinois University

Rural Health for Mental Health Support

Services to Farm Owners............................500,000 For a grant to Chicago Westside NAACP

For operational expenses...........................500,000 For a grant to Phalanx Family Services

For operational expenses.........................1,000,000 For grants to provide assistance to

Sexual Assault Victims and for

Sexual Assault Prevention Activities............20,000,000 For grants and administrative expenses associated

with youth employment programs..................45,000,000 For all costs associated with New Americans,

including a grant to Illinois Coalition

for Immigrant and Refugee Rights.................1,000,000 For grants and administration expenses

associated with Employability Development

Services and related distributive purposes.......6,199,500 For grants and administration expenses

associated with Food Stamp Employment

Training and related distributive purposes.......3,651,000 For grants and administration expenses

associated with Domestic Violence Shelters

and Services program............................71,510,100 For grants and administrative expenses

associated with Homeless Youth Services..........7,403,100 For grants and administrative expenses

associated with Westside Health Authority

Crisis Intervention..............................1,000,000 For grants and administrative expenses

of the Comprehensive Community-Based

Services to Youth..............................31,309,900 For grants and administrative expenses

associated with Redeploy Illinois...............14,373,600 For grants and administrative expenses

associated with Homelessness Prevention..........5,000,000 For grants and administrative expenses

associated with a pilot program for distribution

of diapers to qualified individuals..............1,000,000 For grants and administrative expenses

associated with Supportive Housing

Services........................................16,490,100 For grants and administrative expenses

associated with Community Services...............7,513,800 For grants and administrative expenses

associated with Teen Reach After-School

Programs........................................17,812,400 For grants and administrative expenses

associated with Programs to Reduce Infant

Mortality, provide Case Management and

Outreach Services, and for the Intensive

Prenatal Performance Project....................29,722,900 For grants and administrative expenses associated

with the Reimagine Public Safety Act............45,000,000 For grants and administrative expenses associated

with one system shelter initiatives including community supports..........5,000,000 Payable from the Assistance to the Homeless Fund: For grants and administrative expenses

associated to Providing Assistance to the

Homeless.........................................1,500,000 Payable from the Specialized Services for

Survivors of Human Trafficking Fund: For grants to organizations to prevent

Prostitution and Human Trafficking.................100,000 Payable from the Sexual Assault Services

and Prevention Fund: For grants and administrative expenses

associated with Sexual Assault Services and

Prevention Programs................................600,000 Payable from the Children's Wellness

Charities Fund: For grants to Children's Wellness Charities..........50,000 Payable from the Housing for Families Fund: For grants to Housing for Families...................50,000 Payable from the Illinois Affordable

Housing Trust Fund: For Homeless Youth Services.......................1,000,000 For grants and administrative expenses

associated with Homelessness Prevention..........4,000,000 For grants and administrative expenses

associated with Emergency and Transitional

Housing.........................................10,383,700 Payable from the Serve Illinois Commission Fund: For expenses associated with Community Services

and Volunteer activities, including prior

years' costs....................................15,000,000 Payable from the Employment and Training Fund: For grants and administrative expenses

associated with Employment and Training

Programs, income assistance, and other

social services, including prior

years' costs....................................50,000,000 Payable from the Health and Human Services

Medicaid Trust Fund: For grants for Supportive Housing Services........3,382,500 Payable from the Sexual Assault Services Fund: For Grants Related to the Sexual Assault

Services Program...................................500,000 Payable from the Gaining Early

Awareness and Readiness for Undergraduate

Programs Fund: For grants and administrative expenses including

refunds associated with G.E.A.R.U.P..............3,516,800 Payable from the DHS Special Purposes

Trust Fund: For grants and administrative expenses

Associated with the SNAP to Success

Program..........................................3,000,000 For Community Grants..............................7,257,800 For grants and administrative expenses

associated with Family Violence Prevention

Services........................................33,018,200 For grants and administrative expenses

associated with Emergency Food Program

Transportation and Distribution.................25,163,800 For grants and administrative expenses

associated with SNAP Outreach....................5,000,000 For grants and administrative expenses

associated with SSI Advocacy Services............1,009,400 For grants and administrative expenses

associated with SNAP Education..................30,000,000 For grants and administrative expenses

associated with Federal/State Employment

Programs and Related Services....................5,000,000 For grants and administrative expenses

Associated with the SNAP Program.....60,000,000 40,000,000 For grants and administrative expenses

Associated with the Local Food Purchase

Assistance program..............................20,000,000 For grants and administrative expenses

associated with Refugee Resettlement

Purchase of Services............................50,611,200 For grants and administrative expenses

associated with Race to the Top Program..........5,000,000 For grants and administrative expenses

associated with JTED-SNAP Pilot Employment

and Training Program.............................5,000,000 For grants and administrative expenses

associated with the Social Services

Block Grant.....................................35,000,000 Payable from the Domestic Violence Abuser

Services Fund: For grants and administrative expenses

associated with Domestic Violence

Abuser Services....................................250,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

associated with implementing Public

Health Programs.................................10,742,300 For grants and administrative expenses

associated with the Emergency Solutions

Grants Program, including prior years' costs....60,000,000 For grants and administrative expenses

associated with COVID-19 Prevention

Programs, including prior years' costs..........20,000,000 Payable from the USDA Women, Infants and

Children Fund: For Grants for the Federal Commodity

Supplemental Food Program........................1,400,000 For Grants for Free Distribution of

Food Supplies and for Grants for

Nutrition Program Food Centers under

the USDA Women, Infants, and Children

(WIC) Nutrition Program........................230,000,000 For grants and administrative expenses

associated with the USDA Farmer's

Market Nutrition Program...........................500,000 For grants and administrative expenses

associated with administering the

USDA Women, Infants, and Children

(WIC) Nutrition Program, including

grants to public and private agencies...........75,049,000 Payable from the Hunger Relief Fund: For Grants for food banks for the

purchase of food and related supplies

for low income persons.............................500,000 Payable from the Tobacco Settlement

Recovery Fund: For a Grant to the Coalition for

Technical Assistance and Training..................250,000 For grants and administrative expenses

associated with Children's Health Programs.......1,138,800 Payable from the Thriving Youth Income Tax

Checkoff Fund: For grants to Non-Medicaid community-based

youth programs.....................................150,000 Payable from the Local Initiative Fund: For grants and administrative expenses

associated with the Donated Funds

Initiative Program..............................22,729,400 Payable from the Domestic Violence Shelter

and Service Fund: For grants and administrative expenses

associated with Domestic Violence Shelters

and Services Program...............................952,200 Payable from the Homelessness Prevention

Revenue Fund: For grants related to Homelessness

Prevention.......................................2,000,000 Payable from the Juvenile Justice Trust Fund: For Grants and administrative expenses

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations, including prior years' costs......3,000,000 Payable from the Summer EBT Program Fund: For grants and administrative expenses

Associated with the Summer EBT Program,

Including prior years' costs...................600,000,000

(P.A. 103-0589, Article 63, Section 177)

Sec 177. The sum of $13,900,000 10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with the Department of Early Childhood.

(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 City of Zion .......................................500,000 Moline Foundation dba Moline Regional Community Foundation . 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 NonprofitNon 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 and adding Section 201 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.

(P.A. 103-0589, Article 130, Section 201 new)

Sec. 201. The sum of $2,490,000 or so much thereof as may be necessary, is appropriated 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 7

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 8

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Section 395 of Article 39 as follows

(P.A. 103-0589, Article 39, Section 395 new)

Sec. 395. The amount of $2,273,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.

ARTICLE 9

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 $2,438,500,000 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 10

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

(P.A. 103-0589, Article 60, Section 5)

Sec. 5. The sum of $100,000 4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Early Childhood to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025.

ARTICLE 11

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 12

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 10 and 15 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.

(P.A. 103-0589, Article 84, Section 15)

Sec. 15. The sum of $5,000 1,000, 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 refunds.

ARTICLE 13

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Sections 40-545 of Article 43 as follows:

(P.A. 103-0589, Article 43, Section 40 new)

Sec. 40. The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 14-CC-0389, Erica Lopez-Linton, Individually and as Independent Administrator of the Estate of Nicholas Linton, deceased, Lyric Linton and Lillian Linton, personal injury against the Illinois State Police...............$2,535,459.50 No. 14-CC-3980, BMDD Resorts Corporation, tort against the Department of Natural Resources....................$65,000.00 No. 16-CC-2058, Planned Parenthood of Illinois, debt against the Department of Public Health...................$525,373.69 No. 16-CC-2686, Michael Hill, personal injury against the Department of Corrections.........................$270,875.07 No. 16-CC-3379, Wendy Wasilewski, personal injury against the Department of Human Services......................$100,000.00 No. 20-CC-2272, Justin Moreno, personal injury against the Department of Transportation.......................$87,500.00 No. 21-CC-1182, Teri Shepherd, as administrator of the Estate of Scott Hyman, deceased, personal injury against the Department of Human Rights........................$250,000.00 No. 21-CC-1507, Shannon Kostka, personal injury against the Department of Agriculture..........................$57,000.00 No. 22-CC-2198, City of Crest Hill, debt against the Department of Corrections.........................$814,701.62 No. 23-CC-3424, Lutheran Child & Family Services of Illinois, debt against the Department of Children and Family Services...................................$592,670.99 No. 25-CC-0363, Ascension Resurrection Medical Center, debt against the Department of Human Services..........$411,660.54 No. 25-CC-0707, Government Property Fund, LLC, debt against the Department of Corrections.....................$494,158.38 No. 25-CC-1528, Wexford Health Sources, Inc., debt, against the Department of Corrections...................$6,710,717.92 No. 25-CC-1530, Wexford Health Sources, Inc., debt, against the Department of Corrections...................$2,197,864.44 No. 25-CC-2076, Metropolitan Family Services, debt against the Illinois Criminal Justice Information Authority.......................................$1,494,029.21 No. 25-CC-2573, Presence St. Joseph Hospital, debt against the Department of Human Services......................$166,973.22 No. 25-CC-3498, Garda World Federal Services, LLC, debt against the Department of Human Services........$1,300,000.00

(P.A. 103-0589, Article 43, Section 45 new)

Sec. 45. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$33,442.50

(P.A. 103-0589, Article 43, Section 50 new)

Sec. 50. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-0866, Motorola Solutions, Inc., debt against the Department of Transportation.......................$37,811.25 No. 25-CC-0867, Motorola Solutions, Inc., debt against the Department of Transportation.......................$36,311.25 No. 25-CC-0874, Motorola Solutions, Inc., debt against the Department of Transportation.......................$74,250.00

(P.A. 103-0589, Article 43, Section 55 new)

Sec. 55. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$404.69

(P.A. 103-0589, Article 43, Section 60 new)

Sec. 60. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0016, Teacher Certificate Fee Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................$77.29

(P.A. 103-0589, Article 43, Section 65 new)

Sec. 65. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0031, Drivers Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................$96.90

(P.A. 103-0589, Article 43, Section 70 new)

Sec. 70. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0040, State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$3,283.69

(P.A. 103-0589, Article 43, Section 75 new)

Sec. 75. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$144.94

(P.A. 103-0589, Article 43, Section 80 new)

Sec. 80. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$42,677.21

(P.A. 103-0589, Article 43, Section 85 new)

Sec. 85. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-2493, The Board of Trustees of the University of Illinois, debt against the Office of the State Fire Marshal................................$207,640.59 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,001.37

(P.A. 103-0589, Article 43, Section 90 new)

Sec. 90. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0052, Title III Social Security and Employment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3661, I.G. True Grit Holdings, Inc., tort against the Department of Employment Security..............$60,884.59 No. 24-CC-3663, I.G. True Grit Holdings, Inc., tort against the Department of Employment Security..............$84,610.51 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$50,630.63

(P.A. 103-0589, Article 43, Section 95 new)

Sec. 95. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$10,148.09

(P.A. 103-0589, Article 43, Section 100 new)

Sec. 100. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$34,213.92

(P.A. 103-0589, Article 43, Section 105 new)

Sec. 105. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0060, Alzheimer's Disease Research, Care, and Support Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$24,447.42

(P.A. 103-0589, Article 43, Section 110 new)

Sec. 110. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...........................$103,724.51

(P.A. 103-0589, Article 43, Section 115 new)

Sec. 115. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,137.00

(P.A. 103-0589, Article 43, Section 120 new)

Sec. 120. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0075, Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,798.90

(P.A. 103-0589, Article 43, Section 125 new)

Sec. 125. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$826.40

(P.A. 103-0589, Article 43, Section 130 new)

Sec. 130. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0103, State Treasurer's Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$185.00

(P.A. 103-0589, Article 43, Section 135 new)

Sec. 135. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0118, Facility Licensing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$115.92

(P.A. 103-0589, Article 43, Section 140 new)

Sec. 140. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$8,151.70

(P.A. 103-0589, Article 43, Section 145 new)

Sec. 145. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0141, Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$11,836.90

(P.A. 103-0589, Article 43, Section 150 new)

Sec. 150. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0144, State Board of Education Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3621, Wested, debt against the State Board of Education..........................$122,652.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$193.80

(P.A. 103-0589, Article 43, Section 155 new)

Sec. 155. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0152, State Crime Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$19,563.00

(P.A. 103-0589, Article 43, Section 160 new)

Sec. 160. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,282.44

(P.A. 103-0589, Article 43, Section 165 new)

Sec. 165. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$7,919.90

(P.A. 103-0589, Article 43, Section 170 new)

Sec. 170. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0218, Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-1370, Tyler Technologies, Inc., debt against the Department of Financial and Professional Regulation.......................$293,453.75 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,911.61

(P.A. 103-0589, Article 43, Section 175 new)

Sec. 175. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0220, DCFS Children's Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3720, Maximum US Services, Inc., debt against the Department of Children and Family Services........$307,724.24 No. 25-CC-1616, Lutheran Social Services of Illinois, debt against the Department of Children and Family Services...................................$161,012.08

(P.A. 103-0589, Article 43, Section 180 new)

Sec. 180. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0238, Illinois Health Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................$39.40

(P.A. 103-0589, Article 43, Section 185 new)

Sec. 185. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0243, Credit Union Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$121.98

(P.A. 103-0589, Article 43, Section 190 new)

Sec. 190. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0246, State Police Vehicle Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,426.81

(P.A. 103-0589, Article 43, Section 195 new)

Sec. 195. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0254, Illinois Secure Choice Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................$60.33

(P.A. 103-0589, Article 43, Section 200 new)

Sec. 200. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0258, Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$30,181.00

(P.A. 103-0589, Article 43, Section 205 new)

Sec. 205. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,082.96

(P.A. 103-0589, Article 43, Section 210 new)

Sec. 210. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0272, LaSalle Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,136.85

(P.A. 103-0589, Article 43, Section 215 new)

Sec. 215. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0285, Long Term Care Monitor/Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$25,168.80

(P.A. 103-0589, Article 43, Section 220 new)

Sec. 220. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0297, Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,329.87

(P.A. 103-0589, Article 43, Section 225 new)

Sec. 225. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$87,100.81

(P.A. 103-0589, Article 43, Section 230 new)

Sec. 230. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0333, Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$752.05

(P.A. 103-0589, Article 43, Section 235 new)

Sec. 235. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0335, Criminal Justice Information Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-1838, DuSable Black History Museum & Education Center, debt against the Illinois Criminal Justice Information Authority.............................$171,613.00 No. 25-CC-2956, United Way of Greater St. Louis, debt against the Illinois Criminal Justice Information Authority.$476,906.62 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$15,261.42

(P.A. 103-0589, Article 43, Section 240 new)

Sec. 240. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0340, Public Health Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$6,992.37

(P.A. 103-0589, Article 43, Section 245 new)

Sec. 245. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0342, Audit Expense Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$316.65

(P.A. 103-0589, Article 43, Section 250 new)

Sec. 250. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0360, Lead Poisoning Screening, Prevention, and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$4,585.97

(P.A. 103-0589, Article 43, Section 255 new)

Sec. 255. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$405.50

(P.A. 103-0589, Article 43, Section 260 new)

Sec. 260. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0370, Tanning Facility Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$600.00

(P.A. 103-0589, Article 43, Section 265 new)

Sec. 265. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0384, Tax Compliance and Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$28,959.57

(P.A. 103-0589, Article 43, Section 270 new)

Sec. 270. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0398, EMS Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-3475, GL Suite, Inc., debt against the Department of Public Health........................$70,007.57

(P.A. 103-0589, Article 43, Section 275 new)

Sec. 275. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 21-CC-2228, Krehbiel & Associates, debt against the Department of Healthcare and Family Services.......$65,219.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$50,788.54

(P.A. 103-0589, Article 43, Section 280 new)

Sec. 280. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0425, Illinois Power Agency Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$7,094.13

(P.A. 103-0589, Article 43, Section 285 new)

Sec. 285. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0426, Coal to Solar and Energy Storage Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$14,829.10

(P.A. 103-0589, Article 43, Section 290 new)

Sec. 290. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3286, Constellation Energy, debt against the Department of Agriculture.........................$284,929.95

(P.A. 103-0589, Article 43, Section 295 new)

Sec. 295. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0471, State Library Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,827.17

(P.A. 103-0589, Article 43, Section 300 new)

Sec. 300. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$14,693.71

(P.A. 103-0589, Article 43, Section 305 new)

Sec. 305. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0479, State Employees Retirement System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,162.25

(P.A. 103-0589, Article 43, Section 310 new)

Sec. 310. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0483, Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$10,320.08

(P.A. 103-0589, Article 43, Section 315 new)

Sec. 315. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-2764, City of Rockford, debt against the Illinois Criminal Justice Information Authority....$76,236.73 No. 25-CC-3043, Community College District No. 508, Board of Trustees, debt against the Illinois Criminal Justice Information Authority.............................$127,322.29 No. 25-CC-3218, Winnebago County CASA, debt against the Illinois Criminal Justice Information Authority....$60,034.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$34,944.98

(P.A. 103-0589, Article 43, Section 320 new)

Sec. 320. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$20,118.85

(P.A. 103-0589, Article 43, Section 325 new)

Sec. 325. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0524, Health Facility Plan Review Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$733.48

(P.A. 103-0589, Article 43, Section 330 new)

Sec. 330. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0534, Illinois Workers' Compensation Commission Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$24,788.55

(P.A. 103-0589, Article 43, Section 335 new)

Sec. 335. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0535, Offender Registration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$17,800.00

(P.A. 103-0589, Article 43, Section 340 new)

Sec. 340. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0543, Comptroller's Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,016.75

(P.A. 103-0589, Article 43, Section 345 new)

Sec. 345. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-0976, Board of Trustees, SIU, debt against the State Board of Education..........................$178,931.30 No. 25-CC-2182, American Institute for Research, debt against the State Board of Education.......................$58,155.64 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$21,651.06

(P.A. 103-0589, Article 43, Section 350 new)

Sec. 350. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0580, Fire Prevention Division Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$24,524.30

(P.A. 103-0589, Article 43, Section 355 new)

Sec. 355. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0612, Statewide 9-1-1 Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$18,985.00

(P.A. 103-0589, Article 43, Section 360 new)

Sec. 360. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0618, Services for Older Americans Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$8,700.17

(P.A. 103-0589, Article 43, Section 365 new)

Sec. 365. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0619, Quincy Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$41,137.41

(P.A. 103-0589, Article 43, Section 370 new)

Sec. 370. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$17,135.34

(P.A. 103-0589, Article 43, Section 375 new)

Sec. 375. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0635, Death Certificate Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$13,287.00

(P.A. 103-0589, Article 43, Section 380 new)

Sec. 380. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0644, Commitment to Human Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-2292, Central IL Agency on Aging, debt against the Department on Aging................................$62,428.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$9,792.00

(P.A. 103-0589, Article 43, Section 385 new)

Sec. 385. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0648, Downstate Public Transportation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$33,710.00

(P.A. 103-0589, Article 43, Section 390 new)

Sec. 390. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0686, Budget Stabilization Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$678.92

(P.A. 103-0589, Article 43, Section 395 new)

Sec. 395. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0692, ICCB Adult Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-1783, Heartland Community College, debt against the Illinois Community College Board...................$60,859.57

(P.A. 103-0589, Article 43, Section 400 new)

Sec. 400. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0698, Long Term Care Ombudsman Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-2292, Central IL Agency on Aging, debt against the Department on Aging................................$33,058.88

(P.A. 103-0589, Article 43, Section 405 new)

Sec. 405. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0702, Assisted Living and Shared Housing Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,838.59

(P.A. 103-0589, Article 43, Section 410 new)

Sec. 410. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$16,160.10

(P.A. 103-0589, Article 43, Section 415 new)

Sec. 415. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0720, Medical Interagency Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$31,970.25

(P.A. 103-0589, Article 43, Section 420 new)

Sec. 420. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0722, Comptroller Debt Recovery Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,130.02

(P.A. 103-0589, Article 43, Section 425 new)

Sec. 425. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0732, Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$4,195.75

(P.A. 103-0589, Article 43, Section 430 new)

Sec. 430. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,637.37

(P.A. 103-0589, Article 43, Section 435 new)

Sec. 440. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0743, Law Enforcement Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$39,370.00

(P.A. 103-0589, Article 43, Section 440 new)

Sec. 440. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0745, State's Attorneys Appellate Prosecutor's County Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$335.91

(P.A. 103-0589, Article 43, Section 445 new)

Sec. 445. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$21,994.65

(P.A. 103-0589, Article 43, Section 450 new)

Sec. 450. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0759, Secretary of State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,955.03

(P.A. 103-0589, Article 43, Section 455 new)

Sec. 455. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$75,415.61

(P.A. 103-0589, Article 43, Section 460 new)

Sec. 460. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$44,857.63

(P.A. 103-0589, Article 43, Section 465 new)

Sec. 465. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0793, Healthcare Provider Relief Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-0101, Advocate Health & Hospitals, Corp., debt against the Department of Healthcare and Family Services.................................$1,320,000.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$44,776.93

(P.A. 103-0589, Article 43, Section 470 new)

Sec. 470. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$657.87

(P.A. 103-0589, Article 43, Section 475 new)

Sec. 475. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$180.80

(P.A. 103-0589, Article 43, Section 480 new)

Sec. 480. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0797, Department of Human Rights Special Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$5,491.54

(P.A. 103-0589, Article 43, Section 485 new)

Sec. 485. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0801, Attorney General's State Projects and Court Ordered Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3898, Advocate Health and Hospitals Corporation, debt against the Office of the Attorney General...................................$90,000.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$91,521.31

(P.A. 103-0589, Article 43, Section 490 new)

Sec. 490. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0802, Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$2,561.01

(P.A. 103-0589, Article 43, Section 495 new)

Sec. 495. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0817, State Police Operations Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-1694, Streicher's, Inc., debt against the Illinois State Police..............................$58,700.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$1,811.42

(P.A. 103-0589, Article 43, Section 500 new)

Sec. 500. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$674.45

(P.A. 103-0589, Article 43, Section 505 new)

Sec. 505. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$195.00

(P.A. 103-0589, Article 43, Section 510 new)

Sec. 510. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0871, Community Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$13,729.32

(P.A. 103-0589, Article 43, Section 515 new)

Sec. 515. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-0796, Jemm Technologies, debt against the Department of Public Health........................$54,599.96 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$3,356.19

(P.A. 103-0589, Article 43, Section 520 new)

Sec. 520. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-0799, Illinois Office of the Auditor General, debt against the Department of Public Health...........$120,402.00 No. 23-CC-3309, Integrated Solutions Consulting Corporation, debt against the Department of Public Health.......$75,000.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...........................$152,552.87

(P.A. 103-0589, Article 43, Section 525 new)

Sec. 525. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0912, Cannabis Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.............................$6,298.99

(P.A. 103-0589, Article 43, Section 530 new)

Sec. 530. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...............................$345.00

(P.A. 103-0589, Article 43, Section 535 new)

Sec. 535. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0971, Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 24-CC-3391, Rebuild Foundation NFP, debt against the Department of Commerce and Economic Opportunity....$50,000.00 No. 25-CC-0171, Mediacom, LLC, debt against the Department of Commerce and Economic Opportunity...$210,805.51 No. 25-CC-0172, Mediacom, LLC, debt against the Department of Commerce and Economic Opportunity...$220,348.50 Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357............................$17,357.50

(P.A. 103-0589, Article 43, Section 540 new)

Sec. 540. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0983, BHE Federal Grants Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 25-CC-0667, Greenville University, debt against the Board of Higher Education..........................$55,427.21

(P.A. 103-0589, Article 43, Section 545 new)

Sec. 545. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 23-CC-4518, INS Regulatory Insurance Services, debt against the Department of Insurance...............$104,928.75

ARTICLE 14

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Section 550 of Article 43 as follows:

(P.A. 103-0589, Article 43, Section 550 new)

Sec. 550. The sum of $125,166, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for the purpose of providing a refund to the U.S. Department of Justice.

ARTICLE 15

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 Section 25 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.

ARTICLE 16

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.

Section 2. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 345 of Article 130 as follows:

(P.A. 103-0589, Article 130, Section 345)

Sec. 345. The amount of $800,000 400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, less $39,705 to be lapsed, from an appropriation heretofore made for such purposes in Article 123, Section 430 of Public Act 103-0006, as amended, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Criminal Justice Information Authority for a grant and administrative costs to Waukegan School District #60, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

ARTICLE 17

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 18

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 19

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 10 and 180 of Article 110 as follows:

(P.A. 103-0589, Article 110, Section 10)

Sec. 10. In addition to other amounts appropriated, the amount of $13,834,800 13,154,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs and expenses associated with operational expenses.

(P.A. 103-0589, Article 110, Section 180)

Sec. 180. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for deposit into the IEMA State Projects Fund for the purposes of planning and developing a statewide emergency broadcast system.

ARTICLE 20

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 21

Section 5. The sum of $34,804,782, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

Section 15. The sum of $34,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.62% is appropriated to the President of the Senate for such expenditures, 25.62% is appropriated to the Senate Minority Leader for such expenditures, 24.82% is appropriated to the Speaker of the House for such expenditures, and 23.94% is appropriated to the House Minority Leader for such expenditures.

Section 15-5.The sum of $2,000,000, or some much thereof as may be necessary, is appropriated to the Speaker of the House to meet the ordinary and incidental expenses of the leadership team designated by the Speaker of the House.

Section 20. The sum of $11,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.

Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2022, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2022.

Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.

Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2025, from appropriations made for such purposes in Section 65 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the Senate President................................. 962 To the Senate Minority Leader........................... 375

Total $1,337

Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 70 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the House Speaker................................... 81,046 To the House Minority Leader................................ 3

Total $81,049

Section 80. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 80 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the Senate President..................................... 0 To the Senate Minority Leader.......................... 1,519

Total $1,519

Section 85. The following named lump sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 85 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the House Speaker................................... 18,675 To the House Minority Leader...............................0

Total $18,675

Section 90. The sum of $18,538, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 90 of Article 29 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

Section 95. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 95 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the Senate President............................. 2,059,826 To the Senate Minority Leader......................2,020,586

Total $4,080,412

Section 100. The following named lump sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2025, from appropriations hereto made for such purposes in Section 100 of Article 29 of Public Act 103-0589, as amended, are reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: To the House Speaker................................ 2,444,591 To the House Minority Leader.........................706,990

Total $3,151,581

Section 105. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Assembly Technology Fund to the General Assembly to meet expenses related to audio and visual technology upgrades, including audio and visual upgrades. Any use of funds appropriated under this Section must be approved by the Joint Committee on Legislative Support Services.

ARTICLE 22

Section 5. The sum of $4,514,600, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for its operational expenses for the fiscal year beginning July 1, 2025.

Section 10. The sum of $1,500,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees' Retirement System of Illinois for affected legislative staff employees for the fiscal year beginning July 1, 2025.

Section 15. The sum of $2,350,600, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 16. The sum of $3,500,000, or so much of that sum as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation made for such purpose in Section 16 of Article 30 of Public Act 103-589, is reappropriated from the General Revenue Fund to the Architect of the Capitol for the purchase of equipment and other related expenses.

Section 20. The sum of $1,390,700, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 25. The sum of $500,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 30. The sum of $200,000, or so much of that sum as may be necessary, is appropriated to the Legislative Ethics Commission for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 35. The sum of $920,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Legislative Inspector General for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 40. The sum of $6,642,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 45. The sum of $1,600,000, or so much of that sum as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System for the purchase, maintenance, and rental of General Assembly electronic data processing equipment and for other operational purposes of the General Assembly.

Section 50. The sum of $3,738,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

Section 55. The sum of $4,374,760, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau for its ordinary and contingent expenses for the fiscal year beginning July 1, 2025.

ARTICLE 23

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act: For Personal Services:

For Regular Positions...........................$8,000,000

For State Contribution to Social Security.........$620,000

Total $8,620,000

Section 10. The sum of $35,592,488, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

ARTICLE 24

Section 5. In addition to other sums appropriated, the sum of $531,668,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements, and probation reimbursements for the fiscal year ending June 30, 2026.

Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

Section 20. The sum of $20,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various federal projects.

Section 30. The sum of $6,000,000, or so much thereof may be necessary, is appropriated from the Supreme Court Special State Projects Fund to the Supreme Court for Expenses relating to various state projects.

Section 35. The sum of $1,000,000, or so much thereof may be necessary, is appropriated from the Supreme Court Indirect Cost Fund to the Supreme Court for various administrative Expenses.

Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Supreme Court for the distribution to clerks of the circuit court for the facilitation of petitions of expungement of minor cannabis offenses pursuant to the Cannabis Regulation and Tax Act.

Section 45. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for reduction of case backlogs and managing increases in case filings, modernizing court technology infrastructure and Supporting Access to Justice Programs.

Section 50. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Defender Fund to the Supreme Court to provide funding to counties for public defenders and public defender services.

ARTICLE 25

Section 5. In addition to other sums appropriated, the sum of $74,853,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Statewide Pretrial Services for operational expenses, awards, grants, permanent improvements, and pretrial services reimbursements for the fiscal year ending June 30, 2026.

Section 10. The sum of $1,000,000, or so much thereof may be necessary, is appropriated from the Office of Statewide Pretrial Services State Projects Fund to the Office of Statewide Pretrial Services for expenses relating to various State projects.

Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Office of Statewide Pretrial Services Federal Projects Fund to the Office of Statewide Pretrial Services for expenses relating to various federal projects.

Section 20. The sum of $500,000, or so much thereof may be necessary, is appropriated from the Office of Statewide Pretrial Services Indirect Cost Fund to the Office of Statewide Pretrial Services for various administrative expenses.

ARTICLE 26

Section 5. Appropriates $4,500,000, or so much thereof as may be necessary, from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.

Section 10. Appropriates $900,000, or so much thereof as may be necessary, from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.

ARTICLE 27

Section 5. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Courts Commission for its ordinary and contingent expenses.

ARTICLE 28

Section 5. The sum of $847,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses.

ARTICLE 29

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender: For Personal Services...........................$29,301,900 For State Contributions to Social Security.......$2,219,900 For Contractual Services.........................$3,683,900 For Travel..........................................$47,000 For Commodities.....................................$37,000 For Printing........................................$20,000 For Equipment......................................$115,000 For EDP..........................................$1,739,300 For Telecommunications..............................$43,000

Section 10. The amount of $258,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

Section 15. The amount of $172,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to public defenders under the Public Defender Training Program.

Section 20. The amount of $637,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

ARTICLE 30

Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2026: Payable from the General Revenue Fund: For Personal Services:

Collective Bargaining Unit......................$7,081,400

Administrative Unit.............................$2,846,800 For State Contribution to the State Employees' Retirement

System Pick Up:

Collective Bargaining Unit........................$283,300

Administrative Unit...............................$113,900 For State Contribution to Social Security:

Collective Bargaining Unit........................$541,800

Administrative Unit...............................$217,800 For Contractual Services:

General Contractual Services......................$500,000

Tax Objection Casework............................. $3,500 For Rental of Real Property:.......................$175,000 For Travel:

General Travel.....................................$20,000 For Commodities:

General Commodities................................$20,000 For Printing:........................................$7,000 For Equipment:

General Equipment................................. $15,000 For Electronic Data Processing:.....................$82,000 For Telecommunications:.............................$71,300 For Operation of Auto:

General Operation of Auto..........................$53,500 For Continuing Legal Education:......................$4,600 For Expenses Pursuant to P.A. 84-1340, which

requires the Office of the State's Attorneys

Appellate Prosecutor to conduct training

programs for Illinois State's Attorneys,

Assistant State's Attorneys and Law Enforcement

Officers on techniques and methods of

eliminating or reducing the trauma of

testifying in criminal proceedings for

children who serve as witnesses in such

proceedings; and other authorized criminal

justice training programs:........................$110,000 For costs associated with pre-trial

release pursuant to Section 110-2 of the

Code of Criminal Procedure of 1963:.............$6,000,000 For a grant to the Cook County State's

Attorney for expenses incurred in

filing appeals in Cook County:..................$6,900,000

General Revenue Total $25,046,900 Payable from State's Attorneys Appellate Prosecutor's County Fund For Personal Services:

Administrative Unit.............................$1,251,800 For State Contribution to the State Employees' Retirement

System Pick Up:

Administrative Unit................................$50,100 For State Contribution to the State Employees' Retirement

System:

Administrative Unit...............................$641,000 For State Contribution to Social Security:

Administrative Unit................................$95,900 For County Reimbursement to State for Group Insurance:

Administrative Unit...............................$362,000 For Contractual Services:

General Contractual Services......................$450,000

Tax Objection Case Work............................$16,000

Labor Unit........................................$257,000 For Rental of Real Property:.......................$144,100 For Travel:

General Travel.....................................$17,500 For Commodities:

General Commodities.................................$5,000 For Printing:..........................................$800 For Equipment:

General Equipment...................................$2,200 For Electronic Data Processing:.....................$35,400 For Telecommunications:.............................$20,000 For Operation of Automotive Equipment:

General Operation of Auto...........................$6,500 For Law Intern Program:.............................$18,200

State's Attorneys Appellate Prosecutor

County Fund Total $3,373,500 Payable from Personal Property Tax Replacement Fund: For Personal Services:...........................$1,922,000 For State Contribution to the State Employees'

Retirement System Pick Up:.........................$76,900 For State Contribution to the State Employees'

Retirement System:................................$983,700 For State Contribution to Social Security:.........$147,100 For Reimbursement to State for Group Insurance:....$398,400 For Contractual Services:..........................$641,600 For Training Programs:............................ $225,000

Personal Property Tax Replacement Fund Total $4,394,700 Payable from Continuing Legal Education Trust Fund: For Continuing Legal Education:....................$100,000

Continuing Legal Education Trust Fund Total $100,000 Payable from the Narcotics Profit Forfeiture Fund: For Expenses Pursuant to Drug Asset Forfeiture

Procedure Act:..................................$2,900,000

Narcotics Profit Forfeiture Fund Total $2,900,000 Payable from the Special Federal Grant Fund: For Expenses Related to federally assisted

Programs to assist local State's Attorneys

including special appeals, drug related

cases, and cases arising under the

Narcotics Profit Forfeiture Act on the

request of the State's Attorney and monies

received from the Department of Justice:...........$50,000

Special Federal Grant Fund Total $50,000 Payable from the Cannabis Expungement Fund: For Distribution to local State's Attorneys

for the facilitation of petitions of

expungement of minor cannabis offenses,

pursuant to the Cannabis Regulation

and Tax Act.......................................$500,000

Cannabis Expungement Fund Total $500,000 (Total, $36,365,100; General Revenue Fund, $25,046,900; Office of the State's Attorneys Appellate Prosecutor's County Fund, $3,373,500; Personal Property Tax Replacement Fund, $4,394,700; Continuing Legal Education Trust Fund, $100,000; Narcotics Profit Forfeiture Fund, $2,900,000; Special Federal Grant Project Funds, $50,000; Cannabis Expungement Fund, $500,000)

ARTICLE 31

Section 5. The sum of $85,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for payment of awards and grants under the Violent Crime Victims Assistance Act.

Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

Section 20. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Medicaid Fraud Control Unit.

Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for grants for organized retail crime enforcement.

Section 30. The sum of $6,850,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Office of the Attorney General for ordinary and contingent expenses and operational programs of the Child Support Enforcement Division.

Section 35. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

Section 40. The sum of $1,150,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

Section 45. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

Section 50. The sum of $3,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers' Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

Section 55. The sum of $18,100,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

Section 65. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

Section 70. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 75. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.

Section 80. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Violent Crime Victims Assistance Fund to the Office of the Attorney General for the payment of awards and grants under the Violent Crime Victims Assistance Act.

Section 85. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Violent Crime Victims Assistance Fund to the Office of the Attorney General for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married, or who are parties or former parties to a civil union, related to an order of protection proceeding or other proceeding for civil remedies for domestic violence.

Section 90. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws, and for training law enforcement agencies, State's Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

Section 95. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

ARTICLE 32

Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP For Personal Services: For Regular Positions:

Payable from General Revenue Fund................7,106,000 For Extra Help:

Payable from General Revenue Fund...................88,200 For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund..................143,100

Payable from Road Fund...................................0 For State Contribution to

Social Security:

Payable from General Revenue Fund..................488,500 For Contractual Services:

Payable from General Revenue Fund..................624,200 For Travel Expenses:

Payable from General Revenue Fund...................55,500 For Commodities:

Payable from General Revenue Fund...................45,800 For Printing:

Payable from General Revenue Fund....................1,300 For Equipment:

Payable from General Revenue Fund...................20,500 For Telecommunication services:

Payable from General Revenue Fund....................4,600

GENERAL ADMINISTRATIVE GROUP For Personal Services: For Regular Positions:

Payable from General Revenue Fund...............65,470,000

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund............669,400

Payable from Registered Limited

Liability Partnership Fund..........................110,400

Payable from Securities Audit

and Enforcement Fund..............................6,093,200

Payable from Department of Business Services

Special Operations Fund...........................7,967,500 For Extra Help:

Payable from General Revenue Fund..................617,500

Payable from Road Fund...................................0

Payable from Securities Audit

and Enforcement Fund.................................34,400

Payable from Department of Business Services

Special Operations Fund.............................171,200 For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund................1,319,200

Payable from Lobbyist Registration Fund.............13,400

Payable from Registered Limited

Liability Partnership Fund............................2,200

Payable from Securities Audit

and Enforcement Fund................................127,200

Payable from Department of Business Services

Special Operations Fund.............................160,900 For State Contribution to

State Employees' Retirement System:

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund............341,200

Payable from Registered Limited

Liability Partnership Fund...........................56,300

Payable from Securities Audit

and Enforcement Fund..............................3,123,000

Payable from Department of Business Services

Special Operations Fund...........................4,148,000 For State Contribution to

Social Security:

Payable from General Revenue Fund................4,897,200

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund.............51,800

Payable from Registered Limited

Liability Partnership Fund............................8,100

Payable from Securities Audit

and Enforcement Fund................................378,500

Payable from Department of Business Services

Special Operations Fund.............................580,800 For Group Insurance:

Payable from Lobbyist Registration Fund............199,200

Payable from Registered Limited

Liability Partnership Fund...........................66,400

Payable from Securities Audit

and Enforcement Fund..............................2,480,000

Payable from Department of Business

Services Special Operations Fund..................3,951,500 For Contractual Services:

Payable from General Revenue Fund...............17,924,200

Payable from Road Fund...................................0

Payable from Motor Fuel Tax Fund.................1,300,000

Payable from Lobbyist Registration Fund............224,400

Payable from Registered Limited

Liability Partnership Fund............................1,400

Payable from Securities Audit

and Enforcement Fund..............................4,060,900

Payable from Department of Business Services

Special Operations Fund...........................1,571,400 For Travel Expenses:

Payable from General Revenue Fund..................176,200

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund..............4,500

Payable from Securities Audit

and Enforcement Fund.................................27,500

Payable from Department of Business Services

Special Operations Fund..............................10,500 For Commodities:

Payable from General Revenue Fund..................776,300

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund..............2,500

Payable from Registered Limited

Liability Partnership Fund............................2,700

Payable from Securities Audit

and Enforcement Fund..................................6,200

Payable from Department of Business Services

Special Operations Fund..............................14,500 For Printing:

Payable from General Revenue Fund..................513,000

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund.............10,500

Payable from Securities Audit

and Enforcement Fund......................................0

Payable from Department of Business Services

Special Operations Fund.............................125,000 For Equipment:

Payable from General Revenue Fund..................894,500

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund..............4,000

Payable from Registered Limited

Liability Partnership Fund................................0

Payable from Securities Audit

and Enforcement Fund................................150,000

Payable from Department of Business Services

Special Operations Fund..............................15,000 For Electronic Data Processing:

Payable from General Revenue Fund........................0

Payable from Road Fund...................................0

Payable from the Secretary of State

Special Services Fund.....................................0 For telecommunication services:

Payable from General Revenue Fund...................83,200

Payable from Road Fund...................................0

Payable from Lobbyist Registration Fund..............1,700

Payable from Registered Limited

Liability Partnership Fund..............................600

Payable from Securities Audit

and Enforcement Fund..................................1,200

Payable from Department of Business Services

Special Operations Fund..............................29,000 For Operation of Automotive Equipment:

Payable from General Revenue Fund..................430,000

Payable from Securities Audit

and Enforcement Fund................................192,500

Payable from Department of Business Services

Special Operations Fund..............................95,000 For Refunds:

Payable from General Revenue Fund...................20,000

Payable from Road Fund...........................2,000,000

MOTOR VEHICLE GROUP For Personal Services: For Regular Positions:

Payable from General Revenue Fund..............150,908,500

Payable from Road Fund...................................0

Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund..........................890,800

Payable from Motor Vehicle Review

Board Fund..........................................145,100

Payable from Vehicle Inspection Fund.............1,493,500 For Extra Help:

Payable from General Revenue Fund................8,951,100

Payable from Road Fund...................................0

Payable from Vehicle Inspection Fund.....................0 For Employee Contribution to

State Employees' Retirement System:

Payable from General Revenue Fund................3,244,300

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund...........................17,800

Payable from Motor Vehicle Review Board Fund.........2,900

Payable from Vehicle Inspection Fund................29,900 For State Contribution to

State Employees' Retirement System:

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund..........................454,000

Payable from Motor Vehicle Review Board Fund........74,000

Payable from Vehicle Inspection Fund...............761,200 For State Contribution to

Social Security:

Payable from General Revenue Fund...............11,184,200

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund...........................66,000

Payable from Motor Vehicle Review

Board Fund...........................................11,100

Payable from Vehicle Inspection Fund...............108,300 For Group Insurance:

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund..........................536,200

Payable From Motor Vehicle Review

Board Fund................................................0

Payable from Vehicle Inspection Fund...............866,500 For Contractual Services:

Payable from General Revenue Fund...............22,880,100

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund........................................1,268,000

Payable from the Secretary of State

Special License Plate Fund..........................165,000

Payable from Motor Vehicle Review

Board Fund...........................................25,000

Payable from Vehicle Inspection Fund...............935,600 For Travel Expenses:

Payable from General Revenue Fund..................237,500

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund................................................0

Payable from the Secretary of State

Special License Plate Fund................................0

Payable from Motor Vehicle Review

Board Fund................................................0

Payable from Vehicle Inspection Fund.....................0 For Commodities:

Payable from General Revenue Fund..................282,700

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund........................................2,018,500

Payable from the Secretary of State

Special License Plate Fund........................1,000,000

Payable from Motor Vehicle

Review Board Fund.........................................0

Payable from Vehicle Inspection Fund................25,000 For Printing:

Payable from General Revenue Fund................1,181,000

Payable from Road Fund...................................0

Payable from the Secretary of State

Special License Plate Fund..........................600,000

Payable from Motor Vehicle Review

Board Fund................................................0

Payable from Vehicle Inspection Fund.....................0 For Equipment:

Payable from General Revenue Fund................1,230,700

Payable from Road Fund...................................0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund............0

Payable from the Secretary of State

Special License Plate Fund................................0

Payable from Motor Vehicle Review

Board Fund................................................0

Payable from Vehicle Inspection Fund.....................0 For telecommunication services:

Payable from General Revenue Fund................1,311,300

Payable from Road Fund...................................0

Payable from the Secretary of State

Special License Plate Fund..........................163,500

Payable from Motor Vehicle Review

Board Fund................................................0

Payable from Vehicle Inspection Fund................30,000 For Operation of Automotive Equipment:

Payable from General Revenue Fund..................661,000

Payable from Road Fund...................................0 For Refunds:

Payable from the Motor Vehicle Review Board Fund...100,000

Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work: From General Revenue Fund...........................600,000

Section 15. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 20. The sum of $5,056,509, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 39, Section 15 and Section 20 of Public Act 103-0589, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 25. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For annual equalization grants, per capita and

area grants to library systems, and per capita

grants to public libraries, under Section 8 of

the Illinois Library System Act. This amount

is in addition to any amount otherwise appropriated

to the Office of the Secretary of State:

From General Revenue Fund.......................38,574,900

From Live and Learn Fund.................................0

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From General Revenue Fund........................1,165,400

From Live and Learn Fund.................................0

From Accessible Electronic Information

Service Fund............................................0

Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For annual per capita grants to all school

districts of the State for the establishment and

operation of qualified school libraries or the

additional support of existing qualified school

libraries under Section 8.4 of the Illinois

Library System Act. This amount is in addition to

any amount otherwise appropriated to the Office

of the Secretary of State:

From General Revenue Fund........................1,609,500

From Live and Learn Fund.................................0

Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

From Live and Learn Fund.................................0

From Secretary of State Special

Services Fund...........................................0

Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

From General Revenue Fund........................5,580,000

From Live and Learn Fund.................................0

From Secretary of State Special

Services Fund...................................1,826,000

Total $7,406,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From General Revenue Fund..........................870,800

Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund...............6,500,000

Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From General Revenue Fund........................5,468,300

From Live and Learn Fund.................................0

From Federal Library Services Fund:

From LSTA Title IA.......................................0

From Secretary of State Special

Services Fund...................................1,300,000

Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

From General Revenue Fund................................0

Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for the purpose of promotion of organ and tissue donations:

From General Revenue Fund........................1,750,000

Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

Section 105. The sum of $135,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

Section 115. The sum of $220,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

Section 120. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty.

Section 125. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code, for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund....................125,000

Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

Section 135. The sum of $145,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code.

Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

Section 145. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 150. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 155. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Electric Vehicle Rebate Fund to the Office of Secretary of State for the cost of administering the Electric Vehicle Rebate Act.

Section 160. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for electronic data processing, for office automation and technology, and for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

Section 165. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 170. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 175. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of the Secretary of State Department of Police in administering the responsibilities of the Secretary of State Department of Police.

Section 185. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 190. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

Section 195. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

From General Revenue Fund........................7,500,000

Section 200. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

Section 205. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the DMV Transformation Fund for the payment of costs related to the issuance of temporary visitor's driver's licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

Section 210. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

Section 215. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

Section 220. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Vehicle Hijacking and Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

Section 225. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

Section 230. The sum of $170,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

Section 235. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

Section 240. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

Section 250. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

Section 255. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

Section 260. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

Section 265. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

Section 270. The sum of $16,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

Section 275. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

Section 280. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children's Research Fund for grants to St. Jude Children's Research Hospital for pediatric treatment and research.

Section 285. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

Section 295. The sum of $450,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

Section 300. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

Section 305. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer's Awareness Fund for grants to the Alzheimer's Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer's care, support, education, and awareness programs.

Section 310. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

Section 315. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

Section 320. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

Section 325. The sum of $0, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

Section 330. The sum of $0 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including, without limitation, the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.

Section 335. The amount of $155,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses of the Executive Inspector General.

Section 340. The sum of $0 or so much thereof as may be necessary, is appropriated from the Guide Dogs of America Fund to the Office of the Secretary of State for such purposes in Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5).

Section 345. The sum of $0, or so much thereof as may be necessary, is appropriated from the Illinois EMS Memorial Scholarship and Training Fund to the Office of the Secretary of State for such purposes in Section 3-684 of the Illinois Vehicle Code (625 ILCS 5).

Section 350. The amount of $21,207,900, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for deposit into the Secretary of State Special Services Fund for technology modernization and maintenance of information technology systems and infrastructure and other costs.

Section 355. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Electronic Notarization Fund to the Office of the Secretary of State to fund the Department of Index's implementation and maintenance of the electronic notarization commissions.

Section 360. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the 100 Club of Illinois Fund to the Office of the Secretary of State for grants and administrative expenses associated with providing resources to families of first responders killed in the line of duty and to active duty first responders.

Section 365. The amount of $2,273,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.

ARTICLE 33

Section 5. The sum of $31,820,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Comptroller, which includes in part, the approximate sum of $250,000 for the Comptroller's Office of Inspector General.

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

Section 20. The sum of $108,370,400, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law: For the Governor....................................237,900 For the Lieutenant Governor.........................186,100 For the Secretary of State..........................212,000 For the Attorney General............................212,000 For the Comptroller.................................186,100 For the State Treasurer.............................186,100

Total $1,220,200

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: From General Revenue Fund: Department on Aging For the Director..................................190,900 Department of Central Management Services For the Director..................................225,600 For 2 Assistant Directors.........................383,400 Department of Corrections For the Director..................................231,400 For the Assistant Director........................196,700 Department of Commerce and Economic Opportunity For the Director..................................225,600 For 2 Assistant Director..........................383,400 Environmental Protection Agency For the Director..................................208,200 For the Electric Vehicle Coordinator..............208,200 Department of Early Childhood

For the Secretary..................................225,600 Department of Human Services For the Secretary.................................231,400 For 3 Assistant Secretaries.......................589,900 Department of Juvenile Justice For the Director..................................190,900 Department of Labor For the Director..................................208,200 For the Assistant Director........................181,200 For the Chief Factory Inspector....................64,900 For the Superintendent of Safety Inspection

and Education.....................................71,400 Illinois State Police For the Director..................................231,400 For the Assistant Director........................161,700 Department of Military Affairs For the Adjutant General..........................190,900 For two Chief Assistants to the

Adjutant General.................................324,500 Department of Natural Resources For six Mine Officers.............................116,800 Illinois Labor Relations Board For the Chairman..................................129,800 For four State Labor Relations Board

members..........................................467,000 For two Local Labor Relations Board

members..........................................233,500 For the Local Labor Relations Board Chairman......116,800 Department of Healthcare and Family Services For the Director..................................225,600 For the Assistant Director........................191,700 Department of Public Health For the Director..................................231,400 For the Assistant Director........................196,700 Department of Revenue For the Director..................................225,600 For the Assistant Director........................191,700 Property Tax Appeal Board For the Chairman...................................80,500 For four members..................................259,500 Department of Veterans' Affairs For the Director..................................231,400 For the Assistant Director........................196,700 Civil Service Commission For the Chairman...................................37,800 For four members..................................125,900 Commerce Commission For the Chairman..................................166,600 For four members..................................582,000 Court of Claims For the Chief Judge................................80,800 For the six Judges................................446,900 Commission on Equity and Inclusion For the Chairman..................................155,400 For six members...................................887,500 State Board of Elections For the Chairman...................................72,700 For the Vice-Chairman..............................59,700 For six members...................................280,200 Department of Human Rights For the Director..................................190,900 Human Rights Commission For the Chairman..................................155,400 For six members...................................887,500 Liquor Control Commission For the Chairman...................................48,400 For six members...................................254,000 For the Secretary..................................46,700 For the Chairman and one member as designated

by law, $200 per diem for work on a

license appeal commission.........................55,000 Executive Ethics Commission For nine members..................................420,300 Pollution Control Board For the Chairman..................................150,500 For four members..................................582,000 Prisoner Review Board For the Chairman..................................155,400 For the Director of Victim and

Witness Servies..................................155,400 For fourteen members of the Prisoner Review Board.............................2,070,900 Secretary of State Merit Commission For the Chairman........................................0 For four members...................................64,200 Educational Labor Relations Board For the Chairman..................................129,800 For four members..................................467,000 Illinois State Police For seven members of the State Police Merit

Board, $294 per diem, whichever is

applicable in accordance with law, for a

maximum of 100 days each.........................205,700 Firearm Owner's Identification Card Review Board For seven members.................................326,900 Office of Small Business Utility Advocate For the small business utility advocate.................0

Total $17,281,600

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law: Office of Auditor General For the Auditor General.............................212,800 For two Deputy Auditor Generals.....................306,200

Total $519,000 For salaries of the members of the General Assembly, for

both the House of Representatives and the Senate; including

base salary of $98,304 for each member of the General

Assembly and additional amounts, as prescribed by law, for

Speaker of the House, President of the Senate, Minority

Leader of the House, Minority Leader of the Senate, Speaker

Pro Tempore of the House, President Pro Tempore of the

Senate, Majority Leaders in both chambers, 10 assistant

majority and minority leaders in the Senate, 12 assistant

majority and minority leaders, majority and minority caucus

chairmen in the Senate, majority and minority conference

chairmen in the House, 2 Deputy Majority and the 2 Deputy

Minority leaders in the House, Majority Officer in the

House, Majority Officer in the Senate, chairmen and

minority spokesmen of standing committees in the Senate

(except the Committee on Assignments), and chairmen and

minority spokesmen of standing committees

in the House....................................20,449,600 For per diem allowances for the members of

the Senate, as provided by law.....................470,000 For per diem allowances for the members of

the House, as provided by law....................1,060,000 For mileage for all members of the General

Assembly, as provided by law.......................700,000

Total $2,230,000

Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: Department of Agriculture For the Director From Feed Control Fund............................208,200 For the Assistant Director From Feed Control Fund............................181,200 Department of Children and Family Services For the Director From DCFS Children's Services Fund................231,400 Illinois Emergency Management Agency and Office of Homeland Security For the Director From Nuclear Safety Emergency Preparedness Fund ................................208,200 For the Assistant Director From Radiation Protection Fund....................181,200 Department of Financial and Professional Regulation From the Professions Indirect Cost Fund For the Secretary.................................225,600 For the Director..................................208,200 For the Director..................................208,200 Illinois Power Agency For the Director

From the Illinois Power Agency Operations Fund.....214,000 Department of Insurance From the Insurance Producer Administration Fund For the Director..................................208,200 For the Assistant Director........................181,200 Department of Lottery For the Superintendent

From State Lottery Fund............................208,200 Department of Natural Resources Payable from Park and Conservation Fund For the Director..................................208,200 For the Assistant Director........................181,200 Department of Transportation Payable from Road Fund For the Secretary.................................231,400 For the Assistant Secretary.......................196,700 Illinois Workers' Compensation Commission Payable from Illinois Workers' Compensation Commission Operations Fund For the Chairman..................................189,800 For nine members................................1,626,400 Office of the State Fire Marshal For the State Fire Marshal: From Fire Prevention Fund.........................190,900 Illinois Racing Board For eleven members of the Illinois Racing Board, $300 per diem to a maximum $15,569 as prescribed by law:

From the Horse Racing Fund.........................171,300 Department of Employment Security Payable from Title III Social Security and Employment Fund: For the Director..................................225,600 For five members of the Board

of Review.........................................75,000 Department of Innovation and Technology Payable from Technology Management Revolving Fund: For the Secretary.................................231,400 For the Assistant Secretary.......................196,700 Department of Financial and Professional Regulation Payable from Real Estate License Administration Fund: For the Director..................................208,200 Department of Financial and Professional Regulation Payable from Bank and Trust Company Fund: For the Director..................................208,200 Subtotals: Feed Control Fund...................................389,400 DCFS Children's Services Fund.......................231,400 Nuclear Safety Emergency Preparedness Fund..........208,200 Radiation Protection Fund...........................181,200 Professions Indirect Cost Fund......................642,000 Illinois Power Agency Operations Fund...............214,000 Insurance Producer Administration Fund..............389,400 State Lottery Fund..................................208,200 Park and Conservation Fund..........................389,400 Road Fund...........................................428,100 Illinois Workers' Compensation

Commission Operations Fund.......................1,816,200 Fire Prevention Fund................................190,900 Horse Racing Fund...................................171,300 Bank and Trust Company Fund.........................208,200 Title III Social Security and

Employment Fund....................................300,600 Technology Management Revolving Fund................428,100 Real Estate License Administration Fund.............208,200

Total $6,604,800

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government: For State Contribution to State Employees'

Retirement System: From Horse Racing Fund....................................0 From Fire Prevention Fund............................97,300 From Bank and Trust Company Fund....................106,100 From Title III Social Security

and Employment Fund................................153,200 From Feed Control Fund..............................198,500 From DCFS Children's Services Fund..................117,900 From Nuclear Safety Emergency Preparedness Fund.....106,100 From Radiation Protection Fund.......................92,400 From Professions Indirect Cost Fund.................327,200 From Illinois Power Agency Operations Fund..........109,100 From Insurance Producer Administration Fund.........198,500 From State Lottery Fund.............................106,100 From Park and Conservation Fund.....................198,500 From Road Fund......................................218,100 From Illinois Workers' Compensation

Commission Operations Fund.........................925,700 From Technology Management Revolving Fund...........218,100 From Real Estate License Administration Fund........106,100

Total $3,278,900 For State Contribution to Social Security: From General Revenue Fund.........................1,799,200 From Horse Racing Fund...............................13,200 From Fire Prevention Fund............................13,700 From Bank and Trust Company Fund.....................14,000 From Title III Social Security

and Employment Fund.................................20,000 From Feed Control Fund...............................27,500 From DCFS Children's Services Fund...................14,300 From Nuclear Safety Emergency Preparedness Fund......14,000 From Radiation Protection Fund.......................13,600

From Professions Indirect Cost Fund...................42,100 From Illinois Power Agency Operations Fund...........14,100 From Insurance Producer Administration Fund..........27,500 From State Lottery Fund..............................14,000 From Park and Conservation Fund......................27,500 From Road Fund.......................................28,100 From Illinois Workers' Compensation

Commission Operations Fund.........................135,600 From Technology Management Revolving Fund............28,100 From Real Estate License Administration Fund.........14,000

Total $2,260,500 For Group Insurance: From Fire Prevention Fund............................33,200 From Bank and Trust Company Fund.....................33,200 From Title III Social Security and

Employment Fund.....................................33,200 From Feed Control Fund...............................66,400 From DCFS Children's Services Fund...................33,200 From Nuclear Safety Emergency Preparedness Fund......33,200 From Radiation Protection Fund.......................33,200 From Professions Indirect Cost Fund..................99,600 From Illinois Power Agency Operations Fund...........33,200 From Insurance Producer Administration Fund..........66,400 From State Lottery Fund..............................33,200 From Park and Conservation Fund......................66,400 From Road Fund.......................................66,400 From Illinois Workers' Compensation

Commission Operations Fund.........................332,000 From Technology Management Revolving Fund............66,400 From Real Estate License Administration Fund.........33,200

Total $1,062,400

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: Executive Inspector Generals For the Executive Inspector General for the

Office of the Governor.............................214,800 For the Executive Inspector General for the

Office of the Attorney General.....................170,800 For the Executive Inspector General for the

Office of the Secretary of State...................170,800 For the Executive Inspector General for the

Office of the Comptroller..........................148,700 For the Executive Inspector General for the

Office of the Treasurer............................148,700

Total $853,800

Section 55. The amount of $1,952,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 60 of this Article are insufficient.

ARTICLE 34

Section 5. The sum of $17,238,400, or so much of that sum as may be necessary, is appropriated from the State Treasurer's Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases.

Section 15. The sum of $26,225,000, or so much of that sum as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 20. The sum of $10,035,270, or so much of that sum as may be necessary, is appropriated from the State Treasurer's Bank Services Trust Fund to the State Treasurer for the operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.

Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond Retirement and Interest Fund: Principal .....................................$2,370,028,488 Interest.......................................$1,361,536,952 Total $3,731,565,440

Section 30. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Obligation Bond Rebate Fund to the State Treasurer for the purpose of making arbitrage rebate payments to the United States government.

Section 35. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer's operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

Section 40. The sum of $500,000, or so much of that sum as may be necessary, is appropriated from the State Treasurer's Capital Fund for the construction, reconstruction, renovation, repair, operation and maintenance of the buildings, grounds and facilities of the State Treasurer.

Section 45. The sum of $2,500,000, or so much of that sum as may be necessary, is appropriated from the Illinois Higher Education Savings Program Fund to the Office of the State Treasurer for the Illinois Higher Education Savings Program.

ARTICLE 35

Section 5. The amount of $47,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its current and prior year ordinary and contingent expenses, as well as for refunds.

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses pursuant to the Energy Transition Act.

Section 15. The amount of $56,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees, refund of overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

Section 20. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

ARTICLE 36

Section 5. The sum of $1,975,250, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.

Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows: For claims under the Crime Victims

Compensation Act: Payable from the Court of Claims

Federal Grant Fund..............................10,000,000

Section 20. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 25. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: For claims under the Crime Victims

Compensation Act: Payable from General Revenue Fund................12,000,000 For claims other than Crime Victims:

Payable from the General Revenue Fund.............30,000,000

Total $42,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: For claims other than the Crime Victims

Compensation Act: Payable from the Road Fund........................1,000,000 Payable from the DCFS Children's

Services Fund....................................3,000,000 Payable from the Facilities Management Revolving Fund.......................1,500,000

Total $5,500,000

ARTICLE 37

Section 5. In addition to other sums appropriated, the sum of $32,196,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, and reimbursements for the fiscal year ending June 30, 2026.

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Elections Special Projects Fund to the State Board of Elections for operational expenses, grants, and reimbursements, except that this amount shall not exceed funds made available.

Section 15. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows: For reimbursement to counties for increased compensation for judges and other election officials, as provided in Public Acts 81-850, 81-1149, 90-672, 95-699, and 103-8 - Election Day Judges only.....................................2,763,500 For payment of lump sum awards to counties, as provided in subsection (d) of Section 4-6001 of the Counties Code...............747,500

Total $3,511,000

Section 20. The following amounts, or so much thereof as may be necessary, are appropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002: For the maintenance of the statewide voter registration system, as required by Section 1A-25 of the Election Code, including administrative and programmatic costs associated with voter registration activities, including prior years' costs....................1,036,100 For administrative costs and discretionary grants to local election authorities under the HAVA Election Security Grant, including prior years' costs...................10,625,000

Total $11,661,100

ARTICLE 38

Section 5. The sum of $17,740,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2026.

Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor's Administrative Fund for the discharge of duties of the office.

Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses associated with of the Office of New Americans.

Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor's Administrative Fund for operational expenses associated with the office's Director of Housing Solutions.

ARTICLE 39

Section 5. The amount of $3,369,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2025.

Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with Rural Affairs including any grants or administrative expenses.

Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor's Grant Fund for ordinary and contingent expenses associated with the office.

ARTICLE 40

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2025:

OFFICE OF THE DIRECTOR Payable from the General Revenue Fund: For Personal Services.............................2,600,000 For State Contributions to Social Security..........198,900 For Contractual Services............................200,000 For Travel...........................................80,000

Total $3,078,900

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION Payable from the General Revenue Fund: For Personal Services.............................2,300,000 For State Contribution to Social Security...........176,000 For Contractual Services..........................2,000,000 For Travel...........................................10,000 For Commodities......................................22,600 For Printing........................................110,000 For Equipment........................................19,000 For Telecommunication Services......................450,000 For Operation of Auto Equipment.....................185,000

Total $5,272,600

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses in Support of the

Department on Aging Grants, Fee for Service,

Contractual Obligations and Intergovernmental

Agreements, Including Prior Years' Costs...........175,000 Payable from the Services for Older Americans Fund: For Personal Services.............................1,220,000 For State Contributions to State

Employees' Retirement System.......................567,200 For State Contributions to Social Security...........93,300 For Group Insurance.................................332,000 For Contractual Services............................225,000 For Travel...........................................10,000 For Commodities.......................................3,000 For Telecommunication Services.......................50,000 For Operation of Auto Equipment.......................6,000 For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............3,500,000 Payable from the Department on Aging

State Projects Fund: For the Administrative and

Programmatic Expenses of Private

Partnership Projects...............................345,000

Section 15. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES Payable from the General Revenue Fund: For Personal Services.............................1,090,000 For State Contributions to Social Security...........83,400 For Contractual Services.............................70,000 For Travel..........................................100,000

Total $1,343,400

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of the

Senior Employment Specialist Program...............190,300 For the Administrative and

Programmatic Expenses of the

Senior Employment Program..........................200,000 For the Administrative and

Programmatic Expenses of the

Senior Meal Program (USDA)..........................90,000 Payable from the Services for Older Americans Fund: For Personal Services...............................745,000 For State Contributions to State

Employees' Retirement..............................346,400 For State Contributions to Social Security...........73,500 For Group Insurance.................................232,400 For Contractual Services............................700,000 For Travel..........................................110,000 For the Administrative and

Programmatic Expenses of the

Senior Meal Program USDA...........................225,000 For the Administrative and

Programmatic Expenses of

Older Americans Training...........................200,000 For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............2,000,000 For the Administrative and

Programmatic Expenses of

Title V Services...................................300,000 Payable from the Commitment to Human Services Fund: For the Administrative and

Programmatic Expenses of the

Home Delivered Meals Program....................63,300,000

DISTRIBUTIVE ITEMS

GRANTS Payable from the General Revenue Fund: For Grandparents Raising

Grandchildren Program..............................300,000 For Support of Senior Programming

Limited by Rural Conditions........................800,000 Payable from the Services for Older Americans Fund: For USDA Child and Adult Food

Care Program, Including Prior Years' Costs.........450,000 For Title V Employment Services,

Including Prior Years' Costs.....................4,000,000 For Title III B Ombudsman,

Including Prior Years' Costs.....................2,300,000 For Title III Social Services,

Including Prior Years' Costs....................55,000,000 For USDA National Lunch Program,

Including Prior Years' Costs....................3,500,000 For National Family Caregiver Support Program,

Including Prior Years' Costs....................13,000,000 For Title VII Prevention of Elder

Abuse, Neglect and Exploitation,

Including Prior Years' Costs.....................1,800,000 For Title VII Long-Term Care

Ombudsman Services for Older Americans,

Including Prior Years' Costs.....................1,400,000 For Title III D Preventive Health,

Including Prior Years' Costs.....................4,500,000 For Nutrition Services Incentive

Program, Including Prior Years' Costs...........12,000,000 For Title III C-1 Congregate Meals Program,

Including Prior Years' Costs....................35,000,000 For Title III C-2 Home Delivered Meals

Program, Including Prior Years' Costs...........45,000,000 Payable from the Commitment to Human Services Fund: For Retired Senior Volunteer Program................565,000 For Planning and Service Grants to

Area Agencies on Aging..........................17,590,500 For Intergenerational and

Foster Grandparents Program........................376,400 For Equal Distribution of

Community Based Services.........................1,751,200 For Caregiver Support Services....................5,273,800 Payable from the Tobacco Settlement Recovery Fund: For Senior Health Assistance Programs.............2,800,000

Section 25. The sum of $196,688, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 47, Section 25 of Public Act 103-0589, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.

Section 30. The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois.

Section 35. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES Payable from the General Revenue Fund: For Personal Services...............................830,000 For State Contributions to Social Security...........63,500 For Contractual Services............................250,000 For Community Care Services Travel...................55,300

Total $1,198,800

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of

Program Development and Training...................400,000 Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of Community

Care Program Governmental

Discretionary Projects...........................2,000,000

DISTRIBUTIVE ITEMS

GRANTS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses Including

Grants and Fee For Service Associated

with the Purchases of Services

Covered by the Community Care

Program, Including Prior Years' Costs..........583,700,000 For the Administrative and Programmatic

Expenses of Illinois Care Connections,

Including Prior Years' Costs.....................3,500,000 Payable from the Commitment to Human Services Fund: For Grants, Programmatic and

Administrative Expenses Associated

with Comprehensive Case Coordination

Including Prior Years' Costs....................92,100,000 For the Administrative and Programmatic

Expenses Including Grants and Fee

For Service Associated with the

Purchases of Services Covered by the

Community Care Program Including

Prior Years' Costs...........................1,000,000,000

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of Aging Rights

Governmental Discretionary Projects.............16,000,000 For the Expenses of Aging Rights

Training and Conference Planning...................200,000 Payable from the Commitment to Human Services Fund: For the Administrative and

Programmatic Expenses of

Adult Protective Services

Including Prior Years' Costs....................26,374,900 Payable from the Long-term Care Ombudsman Fund: For the Administrative and

Programmatic Expenses of the

Long-Term Care Ombudsman Program,

Including Prior Years' Costs....................10,228,800

Section 50. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH Payable from the General Revenue Fund: For Personal Services...............................773,800 For State Contributions to Social Security...........59,600 For Contractual Services.............................20,000 For Travel...........................................15,000

Total $868,400

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of Illinois

Council on Aging....................................10,000 For the Administrative and

Programmatic Expenses of

Senior Community Outreach Events.................1,315,000 For the Administrative and

Programmatic Expenses of

Senior HelpLine..................................4,029,100 Payable from the Senior Health Insurance Program Fund: For the Administrative and

Programmatic Expenses of the

Senior Health Insurance Program..................2,700,000 Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............2,500,000

Section 60. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For DoIT Electronic Data Processing...............8,505,400

Section 70. The sum of $227,141, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 47, Section 70 of Public Act 103-0589, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.

Section 75. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.

Section 80. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.

ARTICLE 41

Section 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 Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES Payable from General Revenue Fund: For Personal Services.............................1,893,300 For State Contributions to

Social Security....................................144,900 For Contractual Services............................325,000 For Refunds..........................................10,000

Total $2,373,200

Section 10. The amount of $960,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.

Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs associated with the Agriculture Equity Commission.

Section 20. The sum of $1,696,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency's operations.

Section 25. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to implement diversity, equity, and inclusion initiatives.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes: Payable from the Agricultural Premium Fund: For expenses related to the Food Safety

Modernization Initiative...........................100,000 For deposit into the State Cooperative

Extension Service Trust Fund....................10,000,000

Total $10,100,000

Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Future Farmers of America Fund for grants to the Illinois Association of Future Farmers of America.

Section 40. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Fair and Exposition Fund to the Department of Agriculture for costs associated with Future Farmers of America membership fees.

Section 45. 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 Department of Agriculture: Payable from Wholesome Meat Fund: For Personal Services...............................270,400 For State Contributions to State

Employees' Retirement System.......................143,400 For State Contributions to

Social Security.....................................22,900 For Group Insurance..................................66,400 For Contractual Services............................218,400 For Travel...........................................46,800 For Commodities......................................12,500 For Printing.........................................20,800 For Equipment........................................46,800 For Telecommunication Services.......................26,000

Total $874,400

Section 50. The sum of $324,700, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency's operations, including prior years' costs.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes: Payable from Partners for Conservation Fund: For deposit into the State Cooperative

Extension Service Trust Fund.......................994,700 For deposit into the State Cooperative

Extension Service Trust Fund for

operational expenses and programs

at the University of Illinois Cook

County Cooperative Extension Service.............2,449,200

Section 60. The sum of $3,733,100, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.

Section 65. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for the expenses of various federal projects, including, but not limited to, the Local Food Purchase Assistance Program, including prior years' costs.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES Payable from General Revenue Fund: For Electronic Data Processing....................1,499,400 For Contractual Services............................218,300

Section 75. 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 Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION Payable from General Revenue Fund: For Personal Services.............................1,810,000 For State Contributions to

Social Security....................................138,500 For Contractual Services..........................1,998,700 For Travel............................................2,000 For Commodities.......................................2,500 For Printing..........................................1,000 For Equipment.........................................5,000 For Telecommunication Services.......................12,000 For Operation of Auto Equipment......................18,000

Total $3,987,700

Section 80. The sum of $1,915,300, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

Section 85. The sum of $2,820,800, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

Section 90. The amount of $520,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects, including prior years' costs.

Section 95. 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 Agriculture:

MARKETING Payable from General Revenue Fund: For Personal Services.............................2,331,000 For State Contributions to

Social Security....................................178,400 Payable from Agricultural Premium Fund: For Expenses Connected With the Promotion

and Marketing of Illinois Agriculture

and Agriculture Exports..........................1,479,900 For Implementation of Programs

and Activities to Promote, Develop

and Enhance the Biotechnology

Industry in Illinois...............................100,000 For Expenses Related to Viticulturist

and Enologist Contractual Staff....................150,000 Payable from Federal Agricultural Marketing

Services Fund: For Administering Illinois' Part under Public

Law No. 733, "An Act to provide for further

research into basic laws and principles

relating to agriculture and to improve

and facilitate the marketing and

distribution of agricultural products",

including prior years' costs........................60,000 Payable from Agriculture Federal

Projects Fund: For Expenses of Various Federal Projects,

including prior years' costs.....................2,800,000

Section 100. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS Payable from the Compassionate Use of Medical Cannabis Fund: For all costs associated with the

Compassionate Use of Medical Cannabis

Program.........................................10,130,000 Payable from the Industrial Hemp Regulatory Fund: For all costs associated with the

Operation, Implementation, and Enforcement

of the Industrial Hemp Act.......................2,100,300

Section 105. The sum of $20,554,900, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.

Section 110. The sum of $1,430,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Weights and Measures Division.

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES Payable from the Weights and Measures Fund: For Personal Services.............................3,442,400 For State Contributions to State

Employees' Retirement System.....................1,754,500 For State Contributions to

Social Security....................................263,400 For Group Insurance...............................1,394,400 For Contractual Services............................383,900 For Travel...........................................67,600 For Commodities......................................24,200 For Printing.........................................17,200 For Equipment.......................................416,000 For Telecommunication Services.......................46,800 For Operation of Auto Equipment.....................488,800 For Refunds..........................................10,000

Total $8,309,200 Payable from the Motor Fuel and Petroleum

Standards Fund: For the Regulation of Motor Fuel Quality.............52,000

Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES Payable from General Revenue Fund: For Personal Services.............................1,970,000 For State Contributions to

Social Security....................................150,800 For Contractual Services............................102,000 For Travel...........................................80,000 For Commodities......................................44,000 For Printing..........................................2,500 For Equipment.......................................104,000 For Telecommunication Services.......................28,000 For Operation of Auto Equipment......................70,000

Total $2,551,300 Payable from the Illinois Department of

Agriculture Laboratory Services Revolving Fund: For Expenses Authorized by the Animal

Disease Laboratories Act............................41,600 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects,

including prior years' costs.......................156,000

Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION Payable from the General Revenue Fund: For Personal Services.............................5,096,300 For State Contributions to

Social Security....................................389,900 For Contractual Services............................550,000 For Travel...........................................90,000 For Commodities.......................................8,000 For Printing..............................................0 For Equipment........................................11,000 For Telecommunication Services.......................44,500 For Operation of Auto Equipment.....................105,000

Total $6,294,700 Payable from Agricultural Master Fund: For Expenses Relating to

Inspection of Agricultural Products..............1,410,000 Payable from Wholesome Meat Fund: For Personal Services.............................5,128,100 For State Contributions to State

Employees' Retirement System.....................2,613,600 For State Contributions to

Social Security....................................392,300 For Group Insurance...............................1,909,000 For Contractual Services............................606,000 For Travel..........................................119,600 For Commodities......................................34,700 For Printing..........................................2,600 For Equipment........................................47,200 For Telecommunication Services.......................51,500 For Operation of Auto Equipment.....................125,200

Total $11,029,800 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects.............60,400

Section 130. 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 Agriculture for:

LAND AND WATER RESOURCES Payable from the Agricultural Premium Fund: For Personal Services.............................1,040,000 For State Contributions to State

Employee's Retirement System.......................530,100 For State Contributions to Social

Security............................................79,600 For Contractual Services............................176,800 For Travel...........................................62,400 For Commodities.......................................9,400 For Printing..........................................4,200 For Equipment........................................13,600 For Telecommunication Services.......................25,000 For Operation of Automotive Equipment................21,400 For the Ordinary and Contingent

Expenses of the Natural Resources

Advisory Board.......................................2,100

Total $1,964,600 Payable from the Partners for Conservation Fund: For Personal Services...............................818,000 For State Contributions to State Employees' Retirement System........................417,000 For State Contributions to Social

Security............................................62,600 For Group Insurance.................................265,600 For Expenses Relating to

Soil Health Assessments............................250,000

Total $1,813,200

Section 135. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

Section 140. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

Section 145. The amount of $29,880,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects, including prior years' costs.

Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS Payable from the General Revenue Fund: For Administration of the Livestock

Management Facilities Act..........................885,100 For the Detection, Eradication, and

Control of Exotic Pests, such as

the Asian Long-Horned Beetle and

Spongy Moth......................................1,163,900

Total $2,049,000 Payable from the Used Tire Management Fund: For Mosquito Control.................................50,000 Payable from Livestock Management Facilities Fund: For Administration of the Livestock

Management Facilities Act...........................56,200 Payable from Pesticide Control Fund: For Administration and Enforcement

of the Illinois Pesticide Act....................8,840,000 Payable from Agriculture Pesticide Control Act Fund: For Expenses of Pesticide Enforcement Program,

including prior years' costs.......................780,000 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects,

including prior years' costs....................26,040,000

Section 155. The sum of $2,900,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for Operations of the Illinois State Fair, Including Entertainment and the Percentage Portion of Entertainment Contracts.

Section 160. The sum of $6,900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.

Section 165. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for ordinary and contingent expenses, including facilities management at the Illinois State Fairgrounds in Springfield and Du Quoin.

Section 170. 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 Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS Payable from Agricultural Premium Fund: For Personal Services.............................2,292,000 For State Contributions to State

Employee's Retirement System.....................1,168,200 For State Contributions to

Social Security....................................175,400 For Operations of Buildings and

Grounds in Springfield including

prior years' costs...............................1,638,000 For Awards to Livestock Breeders

and Related Expenses...............................230,000

Total $5,503,600 Payable from Agricultural Premium Fund: For repairs, maintenance, and capital improvements

Including construction, reconstruction, improvement,

Repair and installation of capital facilities, costs of

Planning, supplies, materials, equipment, personal

services and related costs, services and all other

expenses required to complete the work for

Permanent Improvements at the Illinois State

Fairgrounds......................................2,106,000 Payable from the Illinois State Fair Fund: For Operations of the Illinois State Fair

Including Entertainment and the Percentage

Portion of Entertainment Contracts...............8,678,100 For Awards and Premiums at the Illinois

State Fair and related expenses....................540,800 For Awards and Premiums for Horse Racing

at the Illinois State Fairgrounds

and related expenses...............................185,800

Total $9,404,700

Section 175. The sum of $1,560,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

Section 180. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Fairgrounds Capital Improvements and Harness Racing Fund to support the Department of Agriculture to provide support for harness race meetings, to repair and rehabilitate backstretch facilities at the Illinois State Fairgrounds and Du Quoin State Fairgrounds, and to repair and rehabilitate the capital infrastructure of the Illinois State Fairgrounds and Du Quoin State Fairgrounds.

Section 185. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DU QUOIN BUILDINGS AND GROUNDS Payable from General Revenue Fund: For Personal Services...............................920,000 For State Contributions to

Social Security.....................................70,400 For ordinary and contingent expenses

related to the buildings and grounds at the

DuQuoin State Fairgrounds..........................725,000

Total $1,715,400 Payable from Illinois State Fair Fund: For operational expenses at the Illinois State Fairgrounds

at Du Quoin other than the Illinois State Fair

including administrative expenses..................494,000

Section 190. The sum of $806,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.

Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DU QUOIN STATE FAIR Payable from General Revenue Fund: For Personal Services...............................590,000 For State Contributions to

Social Security.....................................45,200 For Contractual Services............................475,000 For Commodities......................................20,000 For Printing..........................................8,000 For Telecommunication Services.......................42,000

Total $1,180,200 Payable from the Illinois State Fair Fund: For Entertainment and other Expenses

at the Du Quoin State Fair, including

the Percentage Portion of

Entertainment Contracts..........................1,100,000

Section 200. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING Payable from the Agricultural Premium Fund: For Personal Services...............................118,100 For State Contributions to State

Employees' Retirement System........................60,200 For State Contributions to

Social Security......................................9,100 For Contractual Services.............................13,600 For Travel............................................2,600 For Commodities.......................................1,000 For Printing............................................400 For Equipment.........................................1,100 For Telecommunication Services........................1,100 For Operation of Auto Equipment.........................900 For premiums to agricultural extension

or 4-H clubs to be distributed at a

uniform rate.......................................817,900 For premiums to vocational

agriculture fairs..................................338,000 For grants and other purposes for county

fair and state fair horse racing...................342,500

Total $1,706,500 Payable from the Fair and Exposition Fund: For distribution to county fairs and

fair and exposition authorities....................998,400 For distribution to encourage and aid

county fairs and other agricultural

societies. This distribution shall be

prorated and approved by the Department

of Agriculture...................................1,891,400 For rehabilitation of county fairgrounds..........1,366,900 Payable from the Illinois Racing

Quarter Horse Breeders Fund: For promotion of the Illinois horse

racing and breeding industry........................31,200

Section 205. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriation heretofore made for such purpose in Article 48, Section 205 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Local Food Infrastructure Grant Act, including prior years' costs.

Section 210. The sum of $2,000,000, or much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the costs associated with the Local Food Infrastructure Grant Act.

Section 215. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for disadvantaged and urban farmers.

ARTICLE 42

Section 5. The sum of $66,534,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

Section 10. 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 Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND For payment of administrative expenses and claims,

including prior years' claims or administrative expenses,

under the State Employee Indemnification Act.....2,518,700 For auto liability, adjusting and

administration of claims, loss control and prevention

services, and auto liability claims, including

prior years' claims..............................2,066,300 For Awards to Employees and Expenses

of the Employee Suggestion Board....................30,000 For Wage Claims...................................1,700,000 For Nurses' Tuition.................................100,000 For the Upward Mobility Program, including prior years' costs......................5,000,000

Total $11,415,000

PAYABLE FROM PROFESSIONAL SERVICES FUND For Professional Services including

Administrative and Related Costs................87,264,500

Section 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 Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND For administrative costs and claims

of any state agency or university

employee.......................................135,000,000

Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND For expenses related to the administration

of the State Employees' Deferred

Compensation Plan................................1,624,300

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.

For administrative costs and claims

of any state agency or university

employee...........................................250,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND For Facilities Management including

Administrative and Related Costs,

including prior years' costs...................314,529,600 For Prompt Payment Interest.........................500,000

Total $315,029,600

The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND For State Garage including

Administrative and Related Costs,

including prior years' costs....................84,620,700

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:

PAYABLE FROM STATE GARAGE REVOLVING FUND For all costs associated with converting the

state government vehicle fleet to

zero emission electric vehicles,

including prior years' costs....................24,800,000

Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.

ARTICLE 43

Section 5. The sum of $2,530,480,200, 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.

Section 10. 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 Central Management Services:

PAYABLE FROM ROAD FUND For Group Insurance.............................172,826,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND For Life Insurance Coverage as Elected

by Members Per the State Employees

Group Insurance Act of 1971....................112,400,000

PAYABLE FROM HEALTH INSURANCE RESERVE FUND For provisions of Health Care Coverage

as Elected by Eligible Members Per

the State Employees Group Insurance Act

of 1971......................................4,495,000,000 For Prompt Payment Interest.......................5,000,000

Total $4,785,226,000

The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.

ARTICLE 44

Section 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...........................423,197,300 For State Contributions to

Social Security.................................32,374,400 For Contractual Services.........................43,021,500 For Travel..........................................994,800 For Commodities.....................................790,000 For Printing........................................562,400 For Equipment.....................................6,323,900 For Electronic Data Processing...................70,748,200 For Telecommunication Services....................7,660,400 For Operation of Automotive Equipment.............1,009,500

Total $586,682,400

PAYABLE FROM THE DCFS CHILDREN'S SERVICES FUND For Travel........................................7,038,800

Section 5. 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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND For Attorney General Representation

on Child Welfare Litigation Issues.................862,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Information Technology.......................88,501,800

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND For Expenditures of Private Funds

for Child Welfare Improvements...................2,794,500

Section 10. 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:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND For Child Death Review Teams........................106,400

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND For Targeted Case Management.....................12,659,800

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Independent Living Initiative................11,706,400

PAYABLE FROM DCFS FEDERAL PROJECTS FUND For Federal Child Welfare Projects..................816,600

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND For Federal Grant Awards.........................15,000,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND For Refunds..........................................11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Title IV-E Enhancement........................4,228,800 For SSI Reimbursement.............................1,513,300

Total $5,742,100

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND For Youth in Transition Program...................2,708,600 For Counseling and Auxiliary Services............19,021,100 For Court Appointed Special Advocates.............4,221,500 For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order........3,319,400 For Assisting in the Development

of Children's Advocacy Centers...................2,171,400 For Family Preservation Services.................40,375,300 For Foster Homes and Specialized

Foster Care and Prevention,

including prior years' costs...................415,398,300 For Purchase of Adoption and

Guardianship Services, including

prior years' costs.............................173,791,900 For Institution and Group Home Care and

Prevention, including prior years' costs.......247,349,100 For Services Associated with the Foster

Care Initiative..................................6,212,700

Total $914,569,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Counseling and Auxiliary Services............19,269,100 For Children's Personal and

Physical Maintenance.............................5,471,800 For Court Appointed Special Advocates.............5,344,900 For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order....................................6,071,300 For Assisting in the development

of Children's Advocacy Centers...................5,290,600 For Psychological Assessments

Including Operations and

Administrative Expenses..........................3,463,500 For Family Preservation Services.................44,125,300 For Family Centered Services Initiative..........17,487,300 For Foster Homes and Specialized

Foster Care and Prevention,

including prior years' costs...................290,437,000 For Purchase of Adoption and

Guardianship Services, including prior

years' costs....................................50,160,100 For Institution and Group Home Care and

Prevention, including prior years' costs.......125,900,200 For Services Associated with the Foster

Care Initiative..................................1,705,600

Total $574,726,700

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND For Department Scholarship Program...............16,014,300

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND For Protective/Family Maintenance

Day Care........................................62,236,600 For Residential Construction Services Grants, or

for deposit into the DCFS Special Purposes

Trust Fund.........................................900,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND For Tort Claims......................................66,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For all expenditures related to the

collection and distribution of Title IV-E

Reimbursement....................................3,000,000 For expenses related to litigation................4,220,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Care and Adoptive Care Training......18,838,600

Section 55. The sum of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 51, Section 55 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services, including prior years' costs.

Section 60. No contract shall be entered into or obligation incurred for any expenditures from the reappropriation made in Section 55 until after the purposes and amounts have been approved in writing by the Governor.

Section 65. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior years' costs.

ARTICLE 45

OPERATIONAL EXPENSES

Section 5. In addition to other amounts appropriated, the amount of $17,725,000 or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2026, including prior years' costs.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS Payable from the Tourism Promotion Fund: For ordinary and contingent expenses associated

with general administration, grants and

including prior years' costs....................10,000,000 Payable from the Intra-Agency Services Fund: For overhead costs related to federal

programs, including prior years' costs......... 18,689,200 Payable from the Build Illinois Bond Fund: For ordinary and contingent expenses associated

with the administration of the capital program,

including prior years' costs.....................5,000,000 Payable from the General Revenue Fund: For ordinary and contingent expenses

associated with general administration and

operational expenses...............................500,000

Section 11. The sum of $353,088, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 10 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with a feasibility study for projects under the Public-Private Partnership for Civic and Transit Infrastructure Project Act, in consultation with the Governor's Office of Management and Budget.

Section 15. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the ordinary and contingent expenses associated with the Office of Grants Management, including prior years' costs.

Section 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.

Section 25. The sum of $2,060,100 or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Regulation Fund for administrative costs, awards and grants for technical assistance pursuant to the Cannabis Regulation and Tax Act.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS Payable from the Tourism Promotion Fund: For administrative expenses and grants

for the tourism program, including

prior years' costs...............................4,910,200 Payable from the Tourism Promotion Fund: For grants, contracts, and administrative expenses

associated with outdoor recreation, including

prior years' costs...............................2,500,000 For grants, contracts, and administrative expenses

associated with advertising and promoting Illinois

Tourism in domestic and international

markets, including prior years' costs...........44,000,000

Total $51,410,200

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS Payable from the International Tourism Fund: For Grants, Contracts and Administrative Expenses

Associated with the International Tourism Program

Pursuant to 20 ILCS 605/605-707, including prior

years' costs.....................................4,000,000 Payable from the Tourism Promotion Fund: For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a.........1,800,000 For Purposes Pursuant to the Illinois

Promotion Act, 20 ILCS 665/4a-1 to

Match Funds from Sources in the Private

Sector.............................................600,000 For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000.........................1,250,000 For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000............................750,000

Total $8,400,000 Payable from Local Tourism Fund: For Choose Chicago................................3,967,244 For grants to Convention and Tourism Bureaus

Bureaus Outside of Chicago......................18,073,000 For grants, contracts, and administrative

expenses associated with the

Local Tourism and Convention Bureau

Program pursuant to 20 ILCS 605/605-705

including prior years' costs.......................550,000

Total $22,590,244

Section 36. The sum of $691,048, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a.

Section 37. The sum of $100,568, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for Purposes Pursuant to the Illinois Promotion Act, 20 ILCS 665/4a-1 to Match Funds from Sources in the Private Sector.

Section 38. The sum of $504,236, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for the Tourism Matching Grant Program Pursuant to 20 ILCS 665/8-1 for Counties under 1,000,000.

Section 39. The sum of $410,370, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for the Tourism Matching Grant Program Pursuant to 20 ILCS 665/8-1 for Counties over 1,000,000.

Section 40. The sum of $12,666,866, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 52, Section 40 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity For grants and awards pursuant to 20 ILCS 665, including prior year costs.

Section 45. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 52, Section 45 of Public Act 103-0589, as amended, is reappropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity For a tourism incentives grant program pursuant to 20 ILCS 665/8a.

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35, among the various purposes therein recommended.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS Payable from the General Revenue Fund: For the purpose of Grants, Contracts,

and Administrative Expenses associated

with DCEO Job Training

and Workforce Programs, including

prior years' costs..............................3,000,000 Payable from the Federal Workforce Training Fund: For Grants, Contracts and Administrative

Expenses Associated with the Workforce

Innovation and Opportunity Act and other

Workforce training programs, including refunds

and prior years' costs.........................325,000,000 Payable from the General Revenue Fund: For grants, contracts, and administrative expenses

to support workforce services provided in coordination

with Illinois Workforce Innovation and Opportunity Act

Title 1B Programs for Local Workforce Innovation Areas

requiring supplemental support, as determined

by the department, utilizing a needs-based assessment,

including prior years' costs.....................5,000,000 For a grant to the Illinois Manufacturing

Excellence Center for expenses

associated with a Made in Illinois

Grant Program....................................1,000,000

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS Payable from the General Revenue Fund: For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

and Technology, including prior years' costs.....3,335,000 Payable from the General Revenue Fund: For Grants, Contracts and Administrative

Expenses Associated with the Illinois

SBIR/STTR Matching Funds Program

Pursuant to 20 ILCS 605/605-1055.................6,500,000 For Grants, Contracts and Administrative

Expenses Associated with the

Innovation Vouchers Program

Pursuant to 20 ILCS 605/605-1060.................3,000,000 For a grant to the Illinois Manufacturing

Excellence Center to support statewide retention

and expansion of small and mid-sized manufacturers

in Illinois, for costs associated with federal

award matching, technical assistance, job training,

and related services, including prior

years' costs.....................................2,000,000 For grants, contracts, and administrative

expenses associated with DCEO

Technology Projects and Programs, including

prior years' costs...............................7,500,000

Total $22,335,000 Payable from the Clean Air Act

Permit Fund: For grants and administrative expenses of the

Small Business Environmental Assistance Program,

including prior years' costs.......................525,000 Payable from the Workforce, Technology,

and Economic Development Fund: For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-420, including prior years' costs...........10,250,000 Payable from the Commerce and Community Affairs

Assistance Fund: For Grants, Contracts and Administrative

expenses of the APEX Accelerators Program, including

prior years' costs...............................1,500,000 For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-500, including prior years' costs...........15,000,000 For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/605-30,

including prior years' costs ..................140,000,000 Payable from the State Small Business Credit

Initiative Fund: For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the State

Small Business Credit Initiative Program,

and other business development programs,

including refunds and prior years' costs.......312,000,000

Total $479,275,000

Section 60. The sum of $34,466,386, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 52, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund for Grants, Contracts, and Administrative Expenses Associated with Leveraging Federal Awards and Opportunities, including prior year costs.

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS Payable from South Suburban Brownfields

Redevelopment Fund: For grants, contracts and administrative

expenses of the South Suburban

Brownfields Redevelopment Program................4,000,000 Payable from Economic Research and

Information Fund: For Purposes Set Forth in Section 605-20

of the Civil Administrative Code of

Illinois (20 ILCS 605/605-20)......................150,000

Section 70. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 52, Section 70 of Public Act 103-0589, as amended, is reappropriated from the Economic Research and Information Fund to the Department of Commerce and Economic Opportunity For grants, contracts, and administrative expenses associated with 20 ILCS 605/605-1007 and the development, research, and implementation of IT solutions to improve access to information and streamline common processes for Illinois businesses including prior year costs.

Section 75. The sum of $34,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 52, Section 75 of Public Act 103-0589, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities, including prior year costs.

Section 80. The sum of $4,932,405, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from reappropriations heretofore made for such purposes in Article 52, Section 80 of Public Act 103-0589, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with Office of Minority Economic Empowerment small business support efforts, including prior year costs.

Section 85. The sum of $4,833,979, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 52, Section 85 of Public Act 103-0589, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with a marketing campaign to promote manufacturing, technology, and innovation in Illinois and increase the number of people entering high-demand manufacturing and technology occupations, including prior year costs. This may include costs and expenses associated with research to support marketing campaign efforts. The expenditures shall be at the approximate amounts below: For a marketing campaign to increase the

number of people entering electric

vehicle and electric vehicle component

manufacturing occupations.......................$2,000,000

Section 90. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 52, Section 90 of Public Act 103-0589, as amended, is reappropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants and all ordinary and contingent expenses related to economic development and business attraction and retention purposes.

Section 100. The sum of $10,000,000, or so much thereof as may be necessary is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and contingent costs associated with Clean Energy and EV Career and Technical Education Pilot Program.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT GRANTS Payable from the General Revenue Fund: For a grant associated with Job training, research

and other operational expenses

to the Chicago Federation of Labor

Workforce and Community Initiative,

including prior years' costs.....................3,000,000 For a grant associated with Job training

to the Chicagoland Regional College Program,

including prior years' costs.....................2,000,000 For a grant to HACIA for costs

associated with the development and

execution of job training and other

operational expenses.............................3,200,000 For a grant associated with job training

to Richland Community College....................1,500,000 For a grant associated with Job Training to the

Illinois Manufacturers' Association, including

prior years' costs.............................. 1,466,300 For a grant to the Chicagoland Chamber

of Commerce for all costs associated

with job training................................1,500,000 For a grant to the Joliet Arsenal

Development Authority, including prior

years' costs.......................................800,000 For a grant associated with the Workforce

Hub Program to HIRE360..........................2,233,200 For a grant associated with operational expenses to

the Illinois Black American Chambers of Commerce Inc.................................................1,500,000 For a grant to the Metro East Business

Incubator Inc., including prior years' costs.......150,000 For grants and contingent costs

associated with business development

including prior years' costs.....................1,956,300 Payable from the General Revenue Fund: For deposit into the DCEO Projects Fund

for Grants, Contracts, and Administrative

expenses, including technical and financial

assistance for qualifying entities,

for costs associated with reducing food

insecurity in urban and rural areas

throughout Illinois..............................5,000,000 Payable from the General Revenue Fund: For grants, contracts, and administrative costs associated with expanding accessibility of workforce development opportunities in rural communities throughout the state and for rural economic development, including prior years' costs................................1,500,000 Payable from the Illinois Capital Revolving Loan Fund: For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the Provisions

Of the Small Business Development Act

Pursuant to 30 ILCS 750/9, including

prior years' costs...............................2,000,000 Payable from the Illinois Equity Fund: For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

Development Act..................................1,900,000 Payable from the Large Business Attraction Fund: For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

10 of the Build Illinois Act.......................500,000 For grants, contracts, and administrative

expenses in Accordance with the Invest

in Illinois Program Act, including

prior years' costs.............................500,000,000 Payable from the Public Infrastructure Construction

Loan Revolving Fund: For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article 8

of the Build Illinois Act........................1,000,000

Section 106. The amount of $7,900,000 or so much thereof as may be necessary, appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants to the following named entities for all costs associated with economic development. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below: Illinois Business and Economic Development Corporation

dba- "Intersect Illinois" development.............$6,400,000 World Business Chicago.............................$1,500,000

Section 107. The sum of $1,237,430, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made of such purpose in Article 52, Section 105 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to Illinois Business and Economic Development Corporation dba- "Intersect Illinois" for costs associated with economic development.

Section 110. The named amounts, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 105 of Public Act 103-0589, as amended, is hereby reappropriated from the DCEO Projects Fund to the Department of Commerce and Economic Opportunity including prior years' costs: For Grants, Contracts, and Administrative expenses, including technical & financial assistance for qualifying entities, for costs associated with reducing food insecurity in urban and rural areas throughout Illinois ...................29,923,000

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE Payable from the Tourism Promotion Fund: For administrative expenses, grants,

and contracts associated with

advertising and promotion, including

prior years' costs...............................2,231,300 Payable from the General Revenue Fund: For a grant to Whiteside County for all costs

Associated with for the development of

the Northwest Illinois Film Office..................35,000 Payable from the Illinois Production

Workforce Development Fund: For grants for workforce training

Programs pursuant to 35 ILCS 16/46...............1,000,000

Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS Payable from the International Tourism Fund: For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior years' costs...............................1,575,000 Payable from the International and Promotional Fund: For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

prior years' costs.................................300,000 Payable from the Tourism Promotion Fund: For grants, contracts, and administrative

expenses associated with the Illinois Office

of Trade and Investment, including

prior years' costs...............................4,441,900

Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS Payable from the Water and Sewer Low-Income

Assistance Fund: For purposes of administrative costs, grants,

and financial assistance pursuant

to the Water and Sewer Financial Assistance

Act Pursuant to 305 ILCS 21......................5,000,000 Payable from Supplemental Low-Income Energy

Assistance Fund: For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

including refunds and prior years' costs.......299,750,000 Payable from Energy Administration Fund: For Grants, Contracts and Administrative

Expenses associated with DCEO Weatherization

Programs, including refunds and prior

years' costs...................................258,000,000 Payable from Low Income Home Energy

Assistance Block Grant Fund: For Grants, Contracts and Administrative

Expenses associated with the Low-Income Home

Energy Assistance Act of 1981, including

refunds and prior years' costs.................480,000,000 Payable from the Community Services Block Grant Fund: For Administrative Expenses and Grants to

Eligible Recipients as Defined in the

Community Services Block Grant Act, including

refunds and prior years' costs..................95,000,000

Section 130. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT Payable from the Community Development/Small

Cities Block Grant Fund: For Grants to Local Units of Government

or Other Eligible Recipients and for contracts

and administrative expenses, as Defined in

the Community Development Act of 1974, or by

U.S. HUD Notice approving Supplemental allocation

For the Illinois CDBG Program, including refunds

and prior years' costs.........................100,000,000 For Administrative and Grant Expenses Relating

to Training, Technical Assistance and

Administration of the Community Development

Assistance Programs, and for Grants to Local

Units of Government or Other Eligible

Recipients as Defined in the Community

Development Act of 1974, as amended,

for Illinois Cities with populations

under 50,000, including refunds

and prior years' costs.........................245,000,000

Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity: Payable from the General Revenue Fund: For a grant to the Northeast DuPage Special

Recreation Association.............................244,400 For a grant to the AllenForce-Veterans

Initiative for assistance to veterans..............100,000 For a grant to William Rainey Harper College

for costs associated with the Education and

Work Center in Hanover Park........................636,000 For a grant to the Veterans Assistance

Commission of Will County for

Programmatic expenses..............................130,000 For a grant to the National

Main Street Center, Inc. for costs associated

with the Illinois Main Street Program..............400,000 Payable from the Agricultural Premium Fund: For a grant to the Rural Affairs

Institute at Western Illinois University

for Ordinary and Contingent Expenses...............160,000

Section 140. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BROADBAND Payable from the Commerce and Community

Affairs Assistance Fund: For grants, contingent expenses,

and expenditures for federal broadband

awards provided by the Infrastructure

Investment and Jobs Act of 2021,

including prior years' costs...................625,000,000 Payable from the General Revenue Fund: For the ordinary and contingent expenses associated

with the administration of the broadband program,

including prior years' costs.....................1,249,500 Payable from the Digital Divide Elimination Fund: For grants, contingent expenses,

and prior years' costs associated

with the Broadband Deployment Program's

Digital Literacy, Adoption and Equity Program......500,000 Payable from the Commerce and Community Affairs

Assistance Fund: For grants, contingent expenses,

and expenditures for

Federal broadband awards........................33,000,000

Section 145. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior years' costs.

Section 150. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purposes of operating assistance to the City of East St. Louis.

Section 155. The sum of $4,000,000, or so much therefore as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for grants to certified convention bureaus for the development of tourism, education, preservation, and promotion of the 100th anniversary of Route 66.

Section 160. The sum of $350,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act, including prior years' costs.

Section 165. The sum of $28,050,000, or so much thereof as may be necessary, is appropriated from the Coal to Solar and Energy Storage Initiative Fund to the Department of Commerce and Economic Opportunity for operational expenses, grants, contracts and expenditures pursuant to the Energy Transition Act.

Section 170. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Loan Loss Reserve Fund for all costs associated with the DCEO Loan Guarantee Program, including prior years' costs.

Section 180. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for Grants, Contracts, and Administrative Expenses Associated with Customized Training, Recruitment, and Business Development Efforts.

Section 185. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Grants to Illinois Retail Merchants Association for all costs associated with the promotion, workforce development, and training.

Section 190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 52, Section 190 of Public Act 103-0589, as amended, is reappropriated from the Used Tire Management Fund to the Department of Commerce and Economic Opportunity for a grant to Natural Fiber Welding for expenses associated with research and development.

Section 195. The amount of $469,570 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 52, Section 195 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants to the following named entities for all costs associated with tourism promotion. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below: Choose Chicago......................................2,500,000 Chicago North Shore...................................625,000 Chicago Southland.....................................625,000 Meet Chicago Northwest................................625,000 DuPage Convention & Visitors Bureau...................625,000 All other certified convention and visitors bureaus................................2,500,000

Section 200. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with leveraging federal awards and opportunities for economic development purposes.

Section 205. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for Grants, Contracts, and Administrative Expenses Associated with Leveraging Federal Awards and Opportunities, including prior year costs.

Section 210. The sum of $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 deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with a marketing campaign to promote manufacturing, technology, and innovation in Illinois and increase the number of people entering high-demand manufacturing and technology occupations, including prior year costs. This may include costs and expenses associated with research to support marketing campaign efforts.

Section 215. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with a marketing campaign to promote manufacturing, technology, and innovation in Illinois and increase the number of people entering high-demand manufacturing and technology occupations, including prior year costs. This may include costs and expenses associated with research to support marketing campaign efforts.

Section 220. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities.

Section 225. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Economic Opportunity for all costs and expenses associated with the Employer Training Investment Program and other business retention and attraction activities, including prior year costs.

Section 230. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Rebuild Illinois Projects Fund for an Enterprise Fund Grant Program and purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 235. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for deposit into the Workforce, Technology, and Economic Development Fund for a Fast-Track Workforce Program.

Section 240. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Projects Fund to the Department of Commerce and Economic Opportunity for Grants, Contracts, and Administrative expenses, including technical & financial assistance for qualifying entities, for costs associated with reducing food insecurity in urban and rural areas throughout Illinois.

Section 245. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the DCEO Projects Fund for a grant to the Illinois Retail Merchants Association for costs pursuant to 20 ILCS 605/605-60(c), including prior years' costs.

Section 250. The amount of $5,000,000, 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 NASCAR events and Entertainment LLC for costs associated with operating expenses.

Section 255. The amount of $750,000, 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 Greater Roseland Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 260. The amount of $750,000, 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 Washington Park Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 265. The amount of $75,000, 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 South Asian American Policy and Research Institute for costs associated with operational expenses, including prior years' costs.

Section 270. The amount of $1,000,000, 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 Rosalind Franklin University of Medicine and Science for costs associated with the Community Care Connection (CCC) Mobile Health Program.

Section 275. The amount of $1,500,000, 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 Hispanic Chamber of Commerce Of Illinois for costs associated with operational expenses, including prior years' costs.

Section 280. 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 Commerce and Economic Opportunity for a grant to Rainbow PUSH for costs associated with operational expenses, including prior years' costs.

Section 285. The amount of $250,000, 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 Asian American Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 290. The amount of $250,000, 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 South Asian American Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 295. The amount of $250,000, 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 Assyrian American Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 300. The amount of $250,000, 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 Arab American Family Services for costs associated with operational expenses, including prior years' costs.

Section 305. The amount of $200,000, 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 SBDC of Aurora for costs associated with operational expenses, including prior years' costs.

Section 310. The amount of $200,000, 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 Joliet Latino Economic Development Association for costs associated with operational expenses, including prior years' costs..

Section 315. The amount of $200,000, 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 Little Village Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 320. The amount of $200,000, 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 Roscoe Village Neighbors for costs associated with operational expenses, including prior years' costs.

Section 325. The amount of $200,000, 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 Hermosa Belmont Cragin Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 330. The amount of $200,000, 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 Northwest Community Development Center for costs associated with operational expenses, including prior years' costs.

Section 335. The amount of $200,000, 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 Northwest Hispanic Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 340. The amount of $200,000, 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 Southwest Collective for costs associated with operational expenses, including prior years' costs.

Section 345. The amount of $200,000, 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 Midway Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 350. The amount of $200,000, 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 Logan Square Chamber of Commerce for costs associated with operational expenses, including prior years' costs.

Section 355. The sum of $1,000,000, 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 Chicago Black Chamber of Commerce, Inc. for costs associated with public safety, economic development and administrative expenses.

Section 360. The sum of $1,000,000, 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 PGA Tour Enterprises, LLC for costs associated with the operation of a tournament.

Section 365. The amount of $292,000, 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 Schaumburg Convention Center for costs associated with public safety, economic development and administrative expenses.

Section 370. The amount of $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 League of Chicago Theaters for costs associated with public safety, economic development and administrative expenses.

Section 375. The amount of $709,500, 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 Forest Preserves of Cook County for costs associated with public safety, economic development and administrative expenses.

Section 380. The amount of $250,000, 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 Glenwood Academy NOW Program for costs associated with public safety, economic development and administrative expenses.

Section 385. The amount of $250,000, 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 Braven for costs associated with public safety, economic development and administrative expenses.

Section 390. The amount of $250,000, 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 One Goal for costs associated with public safety, economic development and administrative expenses.

Section 395. The amount of $250,000, 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 High Jump for costs associated with public safety, economic development and administrative expenses.

Section 400. The amount of $250,000, 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 Loyola Univeristy Chicago for costs associated with public safety, economic development and administrative expenses.

Section 405. The amount of $250,000, 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 Mercy Housing Lakefront for costs associated with public safety, economic development and administrative expenses.

Section 410. The amount of $1,000,000, 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 Route 66 Centennial Commission for costs associated with operational expenses.

Section 415. The amount of $450,000, 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 Magnificent Mile Association for costs associated with operational expenses.

Section 420. The amount of $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 Illinois Grape Growers and Vintners Alliance for costs associated with operational expenses.

Section 425. The amount of $100,000, 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 Austin Collaborative CDC for costs associated with operational expenses.

ARTICLE 46

Section 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..................6,350,000 For expenses of the General Office...............12,460,000 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 ............................53,000 Payable from the State Parks Fund: For Contractual Services ............................53,000 Payable from the Wildlife and Fish Fund: For Personal Services ..............................159,000 For State Contributions to State

Employees' Retirement System .......................74,000 For State Contributions to

Social Security ....................................11,500 For Group Insurance .................................66,400 For Contractual Services ...........................618,800 For Travel ...........................................5,000 For Equipment ........................................1,100 Payable from the Underground Resources

Conservation Enforcement Fund: For Ordinary and Contingent Expenses................270,000 Payable from the Natural Areas Acquisition Fund: For Ordinary and Contingent Expenses.................35,000 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 $25,773,500

Section 10. The sum of $2,412,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and, improvements on department lands and facilities.

Section 15. The sum of $50,000, or therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for all ordinary and contingent expenses related, but not limited to, the HOPE Program.

Section 20. The sum of $1,000,000, or therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for all ordinary and contingent expenses related, but not limited to, the department's research, protection, and education initiatives.

Section 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.............................4,775,000 Payable from the State Boating Act Fund: For expenses of the Heavy Equipment

Dredging Crew......................................883,700 For expenses of the Office of Realty and

Capital Planning...................................275,000 Payable from the State Parks Fund: For Commodities ......................................6,500 For Equipment........................................20,000 For expenses of the Office of Realty and

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

Dredging Crew......................................215,000 For expenses of the Office of Realty and

Capital Planning...................................215,000 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..........................................1,100,000 Payable from the Historic Property Administrative Fund For administrative purposes associated

with the Historic Tax Credit Program...............630,000 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

For expenses related to implementation of EcoCAT....600,000 Payable from Park and Conservation Fund: For the Office of Realty and

Capital Planning.................................5,306,000 For expenses of the Bikeways Program ...............556,300

Total $17,671,200

Section 30. The sum of $1,189,200, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

Section 40. The sum of $640,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 45. The sum of $582,800, 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 the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 50. 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 STRATEGIC SERVICES Payable from the General Revenue Fund: For expenses of the Office of

Strategic Services...............................1,111,000 Payable from State Boating Act Fund: For Contractual Services ...........................147,000 For Contractual Services for Postage

Expenses for DNR Headquarters......................290,700 For Commodities.....................................115,000 For Printing........................................125,000 For Operation of Auto Equipment.......................6,000 For expenses associated with

Watercraft Titling...............................2,011,400 For Refunds..........................................10,000 Payable from the State Parks Fund: For the implementation of the

Camping/Lodging Reservation System...............1,000,000 For Public Events and Promotions.....................15,000 For operation and maintenance of

new sites and facilities, including Sparta..........25,000 Payable from the Wildlife and Fish Fund: For Personal Services.............................1,621,100 For State Contributions to State

Employees' Retirement System ......................753,600 For State Contributions to

Social Security....................................124,100 For Group Insurance ................................600,700 For Contractual Services ...........................750,000 For Contractual Services for

Postage Expenses for DNR Headquarters...............35,700 For Travel...........................................20,000 For Commodities.....................................150,000 For Printing........................................220,000 For Equipment........................................61,400 For Operation of Auto Equipment......................30,000 For expenses incurred for the

implementation, education and

maintenance of the

Point of Sale System,

including prior years' costs.....................6,000,000 For Educational Publications Services and

Expenses ...........................................20,400 For expenses associated with the State Fair..........85,000 For Refunds.........................................450,000 Payable from Park and Conservation Fund: For Ordinary and Contingent Expenses..............3,037,000 For expenses associated with the State Fair.........150,000

Total $18,965,100

Section 55. 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:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX Payable from the State Parks Fund: For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.............................1,650,000 For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex, of which

no expenditures shall be authorized

from the appropriation until revenues

from sponsorships or donations sufficient

to offset such expenditures have been

collected and deposited into the

State Parks Fund...................................100,000 For the Sparta Imprest Account.......................75,000 Payable from the Wildlife and Fish Fund: For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.............................1,650,000

Total $3,475,000

Section 60. 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 GRANT MANAGEMENT AND ASSISTANCE Payable from the General Revenue Fund: For expenses of the Office of Grant

Management and Assistance........................1,930,000 Payable from the State Boating Act Fund: For expenses of the Office of Grant

Management and Assistance .........................140,000 Payable from Wildlife and Fish Fund: For expenses of the Office of Grant

Management and Assistance .........................830,700 Payable from Open Space Lands Acquisition

and Development Fund: For expenses of the Office of Grant

Management and Assistance .........................428,700 Payable from DNR Federal Projects Fund: For expenses of the Office of Grant

Management and Assistance ..........................80,000

Total $3,409,400

Section 65. The sum of $154,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department Natural Resources for a grant to the Illinois Lyme Association for ordinary and contingent expenses associated with Tick Research, Education, and Evaluation.

Section 70. 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 RESOURCE CONSERVATION Payable from Wildlife and Fish Fund: For Personal Services ...........................13,126,700 For State Contributions to State

Employees' Retirement System.....................6,102,100 For State Contributions to

Social Security..................................1,044,200 For Group Insurance...............................3,938,100 For Contractual Services..........................2,300,000 For Travel...........................................75,000 For Commodities...................................1,023,000 For Printing........................................150,000 For Equipment.......................................200,000 For Telecommunication Services......................230,000 For Operation of Auto Equipment.....................365,000 For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

and other wildlife containment programs,

the surveillance and control of feral

livestock populations, and managing large

carnivore occurrences............................1,800,000 For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

management at the park district lagoons............342,800 For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

grants received for such purposes...................10,000 For fishery conservation and restoration

authorized by the Dingell-Johnson

Sport Fish Restoration Act......................7,596,200 For wildlife restoration authorized

by the Pittman-Robertson Wildlife

Restoration Act................................18,394,100 Payable from Salmon Fund: For Personal Services ..............................159,800 For State Contributions to State

Employees' Retirement System .......................74,300 For State Contributions to

Social Security ....................................12,300 For Group Insurance .................................55,600 Payable from the Healthy Forest, Wetlands,

and Prairies Grant Fund: For the Healthy Forest, Wetlands, and

Prairies Grant Program.............................500,000 Payable from the Illinois Fisheries Management Fund: For operational expenses related to the

Division of Fisheries............................1,400,000 Payable from Natural Areas Acquisition Fund: For Personal Services.............................3,104,400 For State Contributions to State

Employees' Retirement System.....................1,443,200 For State Contributions to

Social Security....................................237,500 For Group Insurance ................................943,600 For Contractual Services............................190,700 For Travel...........................................25,000 For Commodities......................................43,800 For Equipment........................................86,300 For Telecommunication Services.......................38,100 For Operation of Auto Equipment......................75,000 For expenses of the Natural Areas

Stewardship Program..............................3,708,200 For Expenses Related to the Endangered

Species Protection Board.................................0 For Administration of the Illinois

Natural Areas Preservation Act...................3,441,200 Payable from Partners for Conservation Fund: For ordinary and contingent expenses

of operating the Partners for

Conservation Program.............................2,475,500 Payable from the Natural Resources

Restoration Trust Fund: For Natural Resources Trustee Program.............2,900,000 Payable from the DNR Federal Projects Fund: For expenses of federal projects,

including but not limited to those

related to federally funded wildlife

and natural areas management, emergencies,

or recreational grant lease programs.............1,607,000 Payable from Illinois Forestry Development Fund: For ordinary and contingent expenses

of the Urban Forestry Program....................4,461,400 For payment of timber buyers' bond forfeitures......141,800 For payment of the expenses of

the Illinois Forestry Development Council..........118,500 Payable from the State Migratory

Waterfowl Stamp Fund: For Stamp Fund Operations...........................125,000 Payable from the DNR Federal Projects Fund: For expenses of federal projects, including

but not limited to the continued staffing,

development, and support of aquatic

nuisance species management plans,

fulfilling those management plans and

agreements, monitoring and removal of

aquatic nuisance species (ANS), including

the detection, management and control, and

response actions necessary for Asian carp

and other ANS and related subgrantee

payments for such purposes, including

prior years' costs..............................43,500,000

Total $127,565,400

Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 80. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

Section 85. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitats.

Section 90. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 95. The sum of $8,000,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

Section 100. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

Section 105. The sum of $1,372,900, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of the Wildlife and Habitat Conservation.

Section 110. The sum of $2,500,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for all expenses related to development, enhancement, and restoration of forest ecosystems through the U.S. Department of Agricultures the Landscape Scale Restoration Forest Landowner Support Grant Program.

OFFICE OF COASTAL MANAGEMENT

Section 115. The sum of $5,500,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 120. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

Section 125. 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 LAW ENFORCEMENT Payable from the General Revenue Fund: For expenses of the Office of Law Enforcement......................................18,000,000 Payable from State Boating Act Fund: For Personal Services.............................1,523,900 For State Contributions to State

Employees' Retirement System.......................708,400 For State Contributions to

Social Security.....................................75,000 For Group Insurance.................................457,200 For Contractual Services............................717,300 For Travel...........................................96,500 For Commodities.....................................307,400 For Equipment.....................................1,347,500 For Expenses of DUI/OUI Equipment....................20,000 For Telecommunication Services......................615,000 For Operation of Auto Equipment.....................590,000 For Operational Expenses of the Snowmobile

Program.............................................35,000 Payable from State Parks Fund: For Personal Services.............................1,280,000 For State Contributions to State

Employees' Retirement System.......................595,100 For State Contributions to

Social Security.....................................80,000 For Group Insurance.................................384,800 For Equipment.......................................934,000 Payable from Wildlife and Fish Fund: For Personal Services.............................8,041,700 For State Contributions to State

Employees' Retirement System.....................3,738,300 For State Contributions to

Social Security....................................516,200 For Group Insurance...............................1,811,400 For Contractual Services..........................1,045,800 For Travel...........................................91,500 For Commodities.....................................231,000 For Printing.........................................57,000 For Equipment.....................................1,573,200 For Telecommunication Services......................790,700 For Operation of Auto Equipment.....................370,000 Payable from Conservation Police Operations

Assistance Fund: For expenses associated with the

Conservation Police Officers.....................3,283,500 Payable from the Drug Traffic

Prevention Fund: For use in enforcing laws regulating

controlled substances and cannabis

on Department of Natural Resources

regulated lands and waterways to the

extent funds are received by the

Department......................................... 25,000

Total $49,342,400

Section 130. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

Section 135. 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 LAND MANAGEMENT AND EDUCATION Payable from the General Revenue Fund: For expenses of the Office of Land

Management and Education .......................27,300,000 For ordinary and contingent expenses of

State Parks and Historic Sites...................2,885,000 Payable from State Boating Act Fund: For Personal Services.............................1,491,600 For State Contributions to State

Employees' Retirement System.......................693,400 For State Contributions to

Social Security....................................114,200 For Group Insurance.................................566,900 For Contractual Services............................714,000 For Commodities.....................................175,000 For Snowmobile Programs..............................57,000 Payable from State Parks Fund: For Personal Services.............................1,357,300 For State Contributions to State

Employees' Retirement System.......................631,000 For State Contributions to

Social Security....................................103,900 For Group Insurance.................................630,400 For Contractual Services..........................3,121,200 For Travel...........................................38,000 For Commodities.....................................610,000 For Equipment.......................................300,000 For Telecommunication Services......................345,000 For Operation of Auto Equipment.....................530,000 For expenses related to the

Illinois-Michigan Canal............................120,000 For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.................2,010,000 For Refunds..........................................30,000 Payable from the Wildlife and Fish Fund: For Personal Services.............................3,422,200 For State Contributions to State

Employees' Retirement System.....................1,590,900 For State Contributions to

Social Security....................................261,800 For Group Insurance...............................1,658,900 For Contractual Services..........................1,866,600 For Travel............................................6,000 For Commodities.....................................625,000 For Equipment.......................................400,000 For Telecommunication Services.......................35,000 For Operation of Auto Equipment.....................265,000 For Union County and Horseshoe

Lake Conservation Areas,

Farming and Wildlife operations....................615,000 For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.................2,205,000 Payable from Wildlife Prairie Park Fund: Grant to Wildlife Prairie Park for the

Park's Operations and Improvements..................25,000 Payable from Illinois and Michigan Canal Fund: For expenses related to the

Illinois-Michigan Canal.............................15,000 Payable from Park and Conservation Fund: For expenses of the Park and Conservation

Program.........................................20,462,760 For expenses of the Bikeways program..............1,719,400 For the expenses related to FEMA

Grants to the extent that such funds

are available to the Department....................500,000 For expenses of the Park and Conservation

Program..........................................9,500,000 Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund: For operating expenses of the

North Point Marina at Winthrop Harbor...............25,000 For Refunds...........................................5,000

Total $89,027,460

Section 140. The sum of $2,427,300, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of Wildlife and Habitat Conservation at State Parks and Historic Sites.

Section 145. 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 HISTORIC SITES Payable from the General Revenue Fund: For expenses of the Office of Historic

Sites..............................................730,000 Payable from the State Parks Fund: For expenses of the Office of Historic

Sites............................................2,000,000 Payable from the Illinois Historic Sites Fund: For expenses of the Office of Historic

Sites including prior year costs ................3,500,000 Payable from the Tourism Promotion Fund: For expenses of the Office of Historic

Sites ...........................................8,750,000 Payable from the Park and Conservation Fund: For expenses of the Office of Historic

Sites............................................3,366,000 Total $18,346,000

Section 150. 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 MINES AND MINERALS Payable from the General Revenue Fund: For expenses of the Office of

Mines and Minerals...............................1,885,000 Payable from the Explosives Regulatory Fund: For expenses associated with Explosive

Regulation.........................................293,800 Payable from the Aggregate Operations

Regulatory Fund: For expenses associated with Aggregate

Mining Regulation..................................366,300 Payable from the Coal Mining Regulatory Fund: For the purpose of coordinating

training and education programs

for miners and laboratory analysis

and testing of coal samples and mine

atmospheres........................................117,300 For expenses associated with Surface

Coal Mining Regulation.............................271,400 For operation of the Mining Safety Program...........30,600 Payable from the Federal Surface Mining Control

and Reclamation Fund: For Personal Services.............................2,288,800 For State Contributions to State

Employees' Retirement System.....................1,064,000 For State Contributions to

Social Security ...................................175,100 For Group Insurance ................................796,300 For Contractual Services ...........................500,000 For expenses associated with litigation

of Mining Regulatory actions.............................0 For Travel...........................................25,000 For Commodities.......................................5,000 For Printing..........................................1,000 For Equipment.......................................305,000 For Electronic Data Processing.......................50,000 For Telecommunication Services.......................40,000 For Operation of Auto Equipment......................45,000 For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

atmospheres........................................360,800 For Small Operators' Assistance Program...................0 Payable from the Land Reclamation Fund: For the purpose of reclaiming surface

mined lands, with respect to which

a bond has been forfeited........................1,500,000 Payable from Coal Technology Development Assistance Fund: For expenses of Coal Mining Regulation............5,336,700 For expenses of Coal Mining Safety................4,093,000 Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund: For Personal Services ............................5,303,500 For State Contributions to State

Employees' Retirement System ....................2,465,400 For State Contributions to

Social Security ...................................405,800 For Group Insurance ..............................1,200,000 For Contractual Services .........................1,000,000 For Travel..........................................100,000 For Commodities......................................45,000 For Printing..........................................1,000 For Equipment.......................................520,000 For Electronic Data Processing......................150,000 For Telecommunication Services.......................45,000 For Operation of Auto Equipment.....................150,000 For operational expenses related to the

Hard Rock Grant Program............................132,300

For expenses of Hard Rock Projects..................117,800 For expenses associated with

Environmental Mitigation Projects,

Studies, Research, and Administrative

Support..........................................2,000,000

Total $33,185,900

Section 155. The sum of $1,160,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

Section 160. 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 OIL AND GAS RESOURCE MANAGEMENT Payable from the General Revenue Fund: For expenses of the Office of Oil and

Gas Resource Management..........................2,375,000 Payable from the Mines and Minerals Underground

Injection Control Fund: For Expenses of Oil and Gas Regulation............1,235,000 Payable from Plugging and Restoration Fund: For Personal Services.............................1,500,000 For State Contributions to State

Employees' Retirement System ......................697,300 For State Contributions to

Social Security.....................................86,400 For Group Insurance.................................529,500 For Contractual Services ............................32,100 For Travel............................................2,000 For Commodities.......................................2,500 For Equipment.......................................432,300 For Electronic Data Processing........................6,000 For Telecommunication Services.......................10,200 For Operation of Auto Equipment.....................235,000 For Plugging & Restoration Projects,

including prior years' costs.....................2,000,000 For Refunds..........................................20,000 For expenses associated with the Methane

Emissions Reduction Program authorized by

Section 60113 of the Inflation Reduction

Act (IRA) of 2022...............................17,368,000

For expenses associated with the Orphaned Well

Plugging Program authorized by

Section 40601 of the Infrastructure

Investment and Jobs Act (IIJA) of 2021...........2,000,000 Payable from the Oil and Gas Resource

Management Fund: For expenses associated with the operations

Of the Office of Oil and Gas.......................500,000 Payable from Underground Resources

Conservation Enforcement Fund: For Personal Services...............................920,000 For State Contributions to State

Employees' Retirement System ......................427,700 For State Contributions to

Social Security.....................................75,500 For Group Insurance.................................295,800 For Contractual Services............................252,000 For Travel...........................................15,000 For Commodities......................................10,000 For Printing..........................................1,000 For Equipment.......................................107,500 For Electronic Data Processing......................475,000 For Telecommunication Services.......................35,000 For Operation of Auto Equipment......................85,000 For Interest Penalty Escrow...............................0 For Refunds.........................................375,000

Total $32,105,800

Section 165. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Oil and Gas Resource Management Fund to the Department of Natural Resources for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).

Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES Payable from the General Revenue Fund: For equipment: .....................................640,000 For Community Water Infrastructure Planning.......1,235,000 For non-federal cost sharing

participation with the U.S. Army Corps

of Engineers, including costs associated

with operating, water supply, and maintenance

contracts or agreements, including

prior years' costs...............................1,800,000 For expenses related to Water Development

Planning and Flood Surveillance programs,

including prior years' costs.....................1,400,000 For expenses of the Office of

Water Resources..................................5,000,000 Payable from the State Boating Act Fund: For expenses of the Office of

Water Resources..................................1,652,000 For Personal Services...............................362,900 For State Contributions to State

Employees' Retirement System.......................168,700 For State Contributions to

Social Security.....................................26,200 For Group Insurance.................................125,200 For expenses of the Boat Grant Match................130,000 For Repairs and Modifications to Facilities..........53,900 Payable from the Wildlife and Fish Fund: For payment of the Department's

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey..................................600,000 Payable from the Capital Development Fund: For Personal Services.............................1,871,200 For State Contributions to State

Employees' Retirement System.......................869,900 For State Contributions to Social Security..........143,200 For Group Insurance.................................350,000 Payable from the National Flood Insurance

Program Fund: For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency (FEMA)

(82 Stat. 572)...................................1,000,000 Payable from the DNR Federal Projects Fund: For expenses of Water Resources Planning,

Resource Management Programs and

Project Implementation.............................100,000

Total $17,528,200

Section 175. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Water Resources Fund to the Department of Natural Resources for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).

Section 185. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ILLINOIS STATE MUSEUM Payable form the General Revenue Fund: For Contractual Services..........................1,900,000 For Travel...........................................35,000 For Commodities......................................75,000 For Printing.........................................10,000 For Equipment.......................................400,000 For Telecommunication Services......................300,000 For Operation of Auto Equipment.......................7,000 For expenses of the Illinois

State Museum.....................................3,785,000 Payable from the Illinois State Museum Fund: For expenses of the Illinois

State Museum........................................25,000

Total $6,537,000

Section 190. The sum of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for deposit into the Healthy Forests, Wetlands, and Prairies Grant Program Fund.

Section 195. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the cost associated with a vulnerability assessment to preserve and restore the beaches and parks along the 67th and 79th streets in the City of Chicago.

Total, this Article..........................$480,591,360

ARTICLE 47

Section 5. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 110 and Article 54, Section 10 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 10. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 53, Section 70 and Article 54, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 15. The sum of $7,475,591, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 5 and Article 54, Section 25 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 20. The sum of $9,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2025, appropriations heretofore made in Article 53, Section 130 and Article 54, Section 30 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 25. The sum of $2,458,169, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 80 and Article 54, Section 35 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

Section 30. The sum of $11,448,842, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 65 and Article 54, Section 40 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

Section 35. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 130 and Article 54, Section 45 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

Section 40. The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 130 and Article 54, Section 50 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

Section 45. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 65 and Article 54, Section 55 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

Section 50. The sum of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 90 and Article 54, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 55. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 75 and Article 54, Section 70 of Public Act 103-0589, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 60. The sum of $2,248,714, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 54, Section 75 of Public Act 103-0589, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 65. The sum of $663,891, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 35 and Article 54, Section 80 of Public Act 103-0589, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

Section 70. The sum of $16,000,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 95 and Article 54, Section 90 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

Section 75. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 115, and Article 54, Section 95 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

Section 80. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made in Article 53, Section 165, and Article 54, Section 100 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Land Reclamation Fund for the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited.

Section 85. The sum of $656,000, or so much therefore may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 54, Section 125 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for expenses for two dam safety studies in Rock Island County.

Section 90. The sum of $462,733, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 54, Section 115 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the City of Wilmington for land rights acquisition and expenses associated with the Wilmington Dam and Mill Race Dam, and for costs associated with public safety or infrastructure improvements.

Section 95. The sum of $13,875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 53, Section 210 of Public Act 103-0589, as amended, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022.

Section 100. The sum of $2,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 53, Section 195 of Public Act 103-0589, as amended is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Edwardsville Parks and Recreation Department for costs associated with park development.

Total, this Article..........................$174,038,940

ARTICLE 48

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2026:

GENERAL OFFICE For Personal Services.............................6,019,400 For State Contributions to

Social Security....................................460,484 For Contractual Services..........................3,004,400 For Travel...........................................78,500 For Commodities......................................54,400 For Printing.........................................10,000 For Equipment........................................10,000 For Electronic Data Processing....................1,850,200 For Telecommunication Services......................415,600 For Operation of Auto Equipment......................26,900 For Refunds.............................................600 For Tort Claims.....................................180,000

Total $12,110,484

SCHOOL DISTRICT For Personal Services.............................6,041,600 For State Contributions to Teachers'

Retirement System........................................0 For State Contributions to Social Security .........462,182 For Contractual Services............................810,300 For Travel............................................5,200 For Commodities......................................20,700 For Printing..........................................1,200 For Equipment.........................................5,300 For Telecommunication Services.......................33,200 For Operation of Auto Equipment...........................0 For Expenses Associated with High

School Education Services for Incarcerated

Individuals Per 105 ILCS 5/13-40.................4,500,000

Total $11,879,682

COMMUNITY SERVICES DIVISION For Personal Services.............................7,323,500 For State Contributions to

Social Security....................................560,248 For Contractual Services.........................13,804,800 For Travel...........................................19,500 For Travel and Allowances for Committed,

Paroled, and Discharged Youth........................5,000 For Commodities.......................................5,300 For Printing..........................................3,400 For Equipment.............................................0 For Telecommunication Services......................190,100 For Operation of Auto Equipment.....................110,700

Total $22,022,548

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO For Personal Services............................12,741,200 For Student, Member, and Inmate

Compensation........................................59,500 For State Contributions to

Social Security....................................974,702 For Contractual Services..........................4,077,700 For Travel............................................6,200 For Commodities.....................................410,500 For Printing..........................................4,200 For Equipment........................................40,000 For Telecommunication Services......................120,600 For Operation of Auto Equipment......................11,700

Total $18,446,302

ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services............................18,814,600 For Student, Member, and Inmate

Compensation........................................35,300 For State Contributions to

Social Security..................................1,439,317 For Contractual Services..........................3,630,800 For Travel...........................................24,600 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................415,800 For Printing..........................................7,400 For Equipment........................................60,000 For Telecommunication Services......................111,900 For Operation of Auto Equipment......................30,500

Total $24,570,217

ILLINOIS YOUTH CENTER - LINCOLN For Equipment.............................................0 For Operational Expenses for IYC Lincoln.........10,000,000

Total $10,000,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services.............................7,618,200 For Student, Member, and Inmate

Compensation........................................73,300 For State Contributions to

Social Security....................................582,792 For Contractual Services..........................1,215,300 For Travel............................................8,400 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................234,900 For Printing..........................................5,400 For Equipment........................................30,000 For Telecommunication Services.......................95,900 For Operation of Auto Equipment......................14,400

Total $9,878,592

ILLINOIS YOUTH CENTER - ST. CHARLES For Personal Services............................15,942,600 For Student, Member, and Inmate

Compensation........................................98,500 For State Contributions to

Social Security..................................1,219,609 For Contractual Services..........................7,036,300 For Travel............................................6,700 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................507,300 For Printing..........................................7,500 For Equipment........................................60,000 For Telecommunication Services......................184,800 For Operation of Auto Equipment......................71,400

Total $25,134,709

ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services............................12,739,700 For Student, Member, and Inmate

Compensation........................................35,300 For State Contributions to

Social Security....................................974,587 For Contractual Services..........................2,776,300 For Travel............................................5,200 For Commodities.....................................393,600 For Printing..........................................5,700 For Equipment........................................50,000 For Telecommunication Services......................112,300 For Operation of Auto Equipment......................13,800

Total $17,106,487

STATEWIDE SERVICES AND GRANTS

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named: Payable from the General Revenue Fund: For Repairs, Maintenance and

Other Capital Improvements, including prior

years' costs.....................................1,100,000 For Sheriffs' Fees for Conveying Juveniles............2,600

Total $1,102,600

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named: Payable from the Department of Corrections Reimbursement and Education Fund: For payment of expenses associated

with School District Programs....................2,500,000 For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision.........................1,500,000 For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs...............................2,500,000 Payable from the Department of Juvenile

Justice Reimbursement and Education Fund: For payment of expenses associated

with School District Programs....................2,500,000 For payment of expenses associated

with federal programs, including, but not

limited to, construction of additional beds

treatment programs, and juvenile supervision.....1,500,000 For payment of expenses associated with

miscellaneous programs, including, but not

limited to, medical costs, food

expenditures, and various

construction costs...............................6,500,000

Total $17,000,000

Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

Section 30. The sum of $6,200, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

Section 35. The amount of $1,501,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released to the Community Services Division before final discharge.

Section 40. The amount of $83,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.

ARTICLE 49

Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2026:

FOR OPERATIONS

GENERAL OFFICE For Personal Services............................39,484,000 For State Contributions to

Social Security..................................3,020,000 For Contractual Services.........................16,014,200 For Travel...........................................90,000 For Commodities.....................................400,000 For Printing.........................................40,000 For Equipment.....................................4,125,000 For Electronic Data Processing...................33,500,000 For Telecommunication Services....................4,750,000 For Operation of Auto Equipment.....................240,000 For Tort Claims...................................7,500,000 For Refunds...........................................5,000

Total $109,168,200

STATEWIDE SERVICES AND GRANTS

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named: Payable from the General Revenue Fund: For Sheriffs' Fees for Conveying Prisoners..........249,900 For the State's share of Assistant State's

Attorney's salaries - reimbursement

to counties pursuant to Chapter 55 of

the Illinois Compiled Statutes.....................200,200 For Repairs, Maintenance, and Other

Capital Improvements............................11,500,000

Total $11,950,100

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named: Payable from Department of Corrections

Reimbursement and Education Fund: For contractual services.........................20,000,000 For payment of expenses associated

with School District Programs....................5,000,000 For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision.........................5,000,000 For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs, food expenditures,

and various construction costs..................59,400,000 For payment of expenses associated

with IT infrastructure upgrades, including,

but not limited to, device purchases,

repairs, maintenance, and other capital

improvements....................................45,000,000

Total $134,400,000

Section 15. The amount of $19,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES For Personal Services............................20,808,000 For Student, Member, and Inmate

Compensation.............................................0 For State Contributions to Social Security .......1,591,000 For Contractual Services.........................12,932,400 For Travel............................................7,500 For Commodities.....................................300,000 For Printing.........................................58,500 For Equipment........................................75,000 For Telecommunication Services........................4,000 For Operation of Auto Equipment.......................4,500 Total $35,780,900

PAROLE For Personal Services............................43,355,000 For State Contributions to

Social Security..................................3,316,000 For Contractual Services.........................14,424,600 For Travel..........................................222,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................37,500 For Commodities......................................31,000 For Printing..........................................6,800 For Equipment........................................50,000 For Telecommunication Services....................5,600,000 For Operation of Auto Equipment...................1,500,000

Total $68,543,400

RE-ENTRY SERVICES For Personal Services............................13,099,000 For Student, Member, and Inmate

Compensation........................................46,400 For State Contributions to

Social Security..................................1,030,000 For Contractual Services.........................31,833,600 For Travel...........................................50,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners........................0 For Commodities.....................................100,000 For Printing..........................................7,000 For Equipment.......................................140,000 For Telecommunication Services.......................89,000 For Operation of Auto Equipment......................40,000

Total $46,435,000

FIELD SERVICES For Personal Services............................12,462,000 For State Contributions to

Social Security....................................953,000 For Contractual Services........................120,500,200 For Travel...........................................65,000 For Commodities...................................1,434,000 For Printing..........................................4,000 For Equipment.......................................100,000 For Telecommunication Services....................1,200,000 For Operation of Auto Equipment.....................340,000

Total $137,058,200

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services............................35,154,000 For Student, Member, and Inmate

Compensation.......................................326,200 For State Contributions to

Social Security..................................2,703,000 For Contractual Services.........................13,292,000 For Travel...........................................18,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................13,000 For Commodities...................................2,798,100 For Printing.........................................30,000 For Equipment........................................75,000 For Telecommunication Services......................102,000 For Operation of Auto Equipment.....................175,000

Total $54,686,300

CENTRALIA CORRECTIONAL CENTER For Personal Services............................42,069,000 For Student, Member, and Inmate

Compensation.......................................469,700 For State Contributions to

Social Security..................................3,232,000 For Contractual Services..........................9,512,000 For Travel...........................................22,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................13,500 For Commodities...................................2,609,500 For Printing.........................................22,500 For Equipment.......................................300,000 For Telecommunication Services.......................86,100 For Operation of Auto Equipment......................55,000

Total $58,391,300

DANVILLE CORRECTIONAL CENTER For Personal Services............................32,883,000 For Student, Member, and Inmate

Compensation.......................................482,200 For State Contributions to

Social Security..................................2,515,000 For Contractual Services.........................12,658,000 For Travel...........................................36,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................7,000 For Commodities...................................3,585,700 For Printing.........................................27,300 For Equipment.......................................140,000 For Telecommunication Services.......................84,800 For Operation of Auto Equipment......................82,000

Total $52,501,000

DECATUR CORRECTIONAL CENTER For Personal Services............................19,543,000 For Student, Member, and Inmate

Compensation........................................99,600 For State Contributions to

Social Security..................................1,495,000 For Contractual Services..........................7,018,000 For Travel............................................5,000 For Travel and Allowances for

Committed, Paroled, and

Discharged Prisoners.................................5,000 For Commodities.....................................923,000 For Printing.........................................16,000 For Equipment.......................................130,000 For Telecommunication Services.......................37,000 For Operation of Auto Equipment......................55,000

Total $29,326,600

DIXON CORRECTIONAL CENTER For Personal Services............................60,325,000 For Student, Member, and Inmate

Compensation.......................................378,600 For State Contributions to

Social Security..................................4,561,000 For Contractual Services.........................27,607,000 For Travel...........................................58,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................6,300 For Commodities...................................3,000,000 For Printing.........................................48,000 For Equipment.......................................300,000 For Telecommunication Services......................188,000 For Operation of Auto Equipment.....................245,000

Total $96,716,900

EAST MOLINE CORRECTIONAL CENTER For Personal Services............................29,694,000 For Student, Member, and Inmate

Compensation.......................................148,900 For State Contributions to

Social Security..................................2,271,000 For Contractual Services..........................7,762,000 For Travel...........................................15,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................7,000 For Commodities...................................1,612,000 For Printing.........................................15,000 For Equipment.......................................300,000 For Telecommunication Services......................188,000 For Operation of Auto Equipment.....................150,000

Total $42,162,900

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services............................22,585,000 For Student, Member, and Inmate

Compensation.......................................149,200 For State Contributions to

Social Security..................................1,727,000 For Contractual Services.........................11,606,000 For Travel...........................................13,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................8,000 For Commodities...................................1,335,600 For Printing.........................................15,500 For Equipment........................................75,000 For Telecommunication Services.......................59,000 For Operation of Auto Equipment......................35,000

Total $37,608,300

KEWANEE LIFE SKILLS RE-ENTRY CENTER For Personal Services............................16,762,000 For Student, Member, and Inmate

Compensation........................................71,000 For State Contributions to

Social Security..................................1,282,000 For Contractual Services..........................4,130,000 For Travel............................................5,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................1,200 For Commodities.....................................783,000 For Printing.........................................13,000 For Equipment........................................60,000 For Telecommunication Services......................150,000 For Operation of Auto Equipment......................51,000

Total $23,308,200

GRAHAM CORRECTIONAL CENTER For Personal Services............................48,714,000 For Student, Member, and Inmate

Compensation.......................................407,100 For State Contributions to Social Security........3,740,000 For Contractual Services.........................14,715,000 For Travel...........................................60,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................5,000 For Commodities...................................3,399,900 For Printing.........................................33,500 For Equipment.......................................225,000 For Telecommunication Services.......................58,800 For Operation of Auto Equipment.....................150,000

Total $71,508,300

ILLINOIS RIVER CORRECTIONAL CENTER For Personal Services............................35,557,000 For Student, Member, and Inmate

Compensation.......................................458,200 For State Contributions to Social Security .......2,734,000 For Contractual Services.........................12,683,000 For Travel...........................................30,000 For Travel and Allowance for Committed,

Paroled, and Discharged Prisoners...................15,500 For Commodities...................................7,889,200 For Printing.........................................33,000 For Equipment........................................75,000 For Telecommunication Services.......................69,300 For Operation of Auto Equipment.....................350,000

Total $59,894,200

HILL CORRECTIONAL CENTER For Personal Services............................29,976,000 For Student, Member, and Inmate

Compensation.......................................554,700 For State Contributions to Social Security .......2,293,000 For Contractual Services.........................14,297,000 For Travel...........................................18,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................7,300 For Commodities...................................8,642,000 For Printing.........................................25,000 For Equipment.......................................200,000 For Telecommunication Services.......................52,000 For Operation of Auto Equipment.....................245,000

Total $56,310,000

JACKSONVILLE CORRECTIONAL CENTER For Personal Services............................38,394,000 For Student, Member, and Inmate

Compensation.......................................248,400 For State Contributions to

Social Security..................................2,937,000 For Contractual Services..........................7,251,000 For Travel............................................7,500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................15,000 For Commodities...................................2,233,800 For Printing.........................................23,500 For Equipment........................................75,000 For Telecommunication Services.......................68,500 For Operation of Auto Equipment.....................142,500

Total $51,396,200

JOLIET TREATMENT CENTER For Personal Services............................48,520,000 For Student, Member, and Inmate

Compensation........................................49,900 For State Contributions to

Social Security..................................3,401,000 For Contractual Services.........................21,181,000 For Travel............................................7,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................1,000 For Commodities...................................1,063,000 For Printing.........................................18,000 For Equipment.......................................200,000 For Telecommunication Services......................170,000 For Operation of Auto Equipment......................58,000

Total $74,668,900

LAWRENCE CORRECTIONAL CENTER For Personal Services............................45,049,000 For Student, Member, and Inmate

Compensation.......................................176,800 For State Contributions to

Social Security..................................3,423,000 For Contractual Services.........................16,030,000 For Travel...........................................35,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................2,800 For Commodities...................................2,851,500 For Printing.........................................25,000 For Equipment.......................................200,000 For Telecommunication Services.......................70,000 For Operation of Auto Equipment.....................142,000

Total $68,005,100

LINCOLN CORRECTIONAL CENTER For Personal Services............................23,071,000 For Student, Member, and Inmate

Compensation.......................................188,600 For State Contributions to

Social Security..................................1,764,000 For Contractual Services..........................7,689,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................16,000 For Commodities...................................1,827,000 For Printing.........................................14,700 For Equipment........................................75,000 For Telecommunication Services......................230,000 For Operation of Auto Equipment......................87,000

Total $34,972,300

LOGAN CORRECTIONAL CENTER For Personal Services............................45,615,400 For Student, Member, and Inmate

Compensation.......................................379,400 For State Contributions to

Social Security..................................3,496,000 For Contractual Services.........................30,564,000 For Travel...........................................10,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................11,000 For Commodities...................................4,000,000 For Printing.........................................40,000 For Equipment.......................................125,000 For Telecommunication Services......................102,000 For Operation of Auto Equipment.....................135,000

Total $84,477,800

MENARD CORRECTIONAL CENTER For Personal Services............................80,608,400 For Student, Member, and Inmate

Compensation.......................................515,900 For State Contributions to

Social Security..................................6,173,000 For Contractual Services.........................19,810,000 For Travel..........................................100,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................6,500 For Commodities...................................6,079,600 For Printing.........................................44,000 For Equipment.......................................140,000 For Telecommunication Services......................235,200 For Operation of Auto Equipment.....................355,000

Total $114,067,600

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER For Personal Services............................12,328,000 For Student, Member, and Inmate

Compensation........................................43,500 For State Contributions to

Social Security....................................943,000 For Contractual Services..........................2,048,000 For Travel..............................................500 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners........................0 For Commodities.....................................623,300 For Printing..........................................4,500 For Equipment........................................60,000 For Telecommunication Services.......................24,000 For Operation of Auto Equipment.......................1,000

Total $16,075,800

PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services............................38,931,000 For Student, Member, and Inmate

Compensation.......................................411,100 For State Contributions to

Social Security..................................2,952,000 For Contractual Services.........................15,856,000 For Travel...........................................35,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................11,300 For Commodities...................................3,851,500 For Printing.........................................31,500 For Equipment........................................75,000 For Telecommunication Services.......................57,700 For Operation of Auto Equipment.....................165,000

Total $62,377,100

PONTIAC CORRECTIONAL CENTER For Personal Services............................50,625,200 For Student, Member, and Inmate

Compensation.......................................181,100 For State Contributions to

Social Security..................................3,822,000 For Contractual Services.........................21,918,000 For Travel...........................................50,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................3,500 For Commodities...................................2,253,000 For Printing.........................................31,000 For Equipment.......................................125,000 For Telecommunication Services......................310,000 For Operation of Auto Equipment.....................120,000

Total $79,438,800

ROBINSON CORRECTIONAL CENTER For Personal Services............................26,207,000 For Student, Member, and

Inmate Compensation................................255,600 For State Contributions to

Social Security..................................1,948,000 For Contractual Services..........................9,582,000 For Travel...........................................22,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................19,000 For Commodities...................................2,618,400 For Printing.........................................16,900 For Equipment.......................................150,000 For Telecommunication Services.......................42,400 For Operation of Auto Equipment......................52,000

Total $40,913,300

SHAWNEE CORRECTIONAL CENTER For Personal Services............................34,121,000 For Student, Member, and

Inmate Compensation................................469,600 For State Contributions to

Social Security..................................2,598,000 For Contractual Services.........................12,750,000 For Travel...........................................24,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................29,000 For Commodities...................................3,394,400 For Printing.........................................29,200 For Equipment.......................................200,000 For Telecommunication Services.......................86,000 For Operation of Auto Equipment......................75,000

Total $53,776,200

SHERIDAN CORRECTIONAL CENTER For Personal Services............................37,905,000 For Student, Member, and Inmate

Compensation.......................................316,700 For State Contributions to

Social Security..................................2,807,000 For Contractual Services.........................17,868,000 For Travel...........................................18,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners....................8,500 For Commodities...................................2,606,200 For Printing.........................................35,000 For Equipment.......................................200,000 For Telecommunication Services.......................94,000 For Operation of Auto Equipment......................61,000

Total $61,919,400

STATEVILLE CORRECTIONAL CENTER For Personal Services............................94,510,000 For Student, Member, and Inmate

Compensation.......................................160,200 For State Contributions to

Social Security..................................7,573,000 For Contractual Services.........................30,421,000 For Travel..........................................217,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................55,000 For Commodities...................................4,000,000 For Printing.........................................68,000 For Equipment........................................75,000 For Telecommunication Services......................250,000 For Operation of Auto Equipment.....................540,000

Total $137,869,200

TAYLORVILLE CORRECTIONAL CENTER For Personal Services............................29,208,000 For Student, Member, and Inmate Compensation........332,300 For State Contributions to

Social Security..................................2,234,000 For Contractual Services.........................10,038,000 For Travel............................................6,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................13,500 For Commodities...................................2,047,500 For Printing.........................................26,000 For Equipment........................................75,000 For Telecommunication Services.......................75,000 For Operation of Auto Equipment......................50,000

Total $44,105,300

VANDALIA CORRECTIONAL CENTER For Personal Services............................34,426,000 For Student, Member, and Inmate

Compensation.......................................210,800 For State Contributions to

Social Security..................................2,633,000 For Contractual Services..........................7,081,000 For Travel............................................9,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................12,000 For Commodities...................................6,050,000 For Printing.........................................17,100 For Equipment........................................75,000 For Telecommunication Service........................44,200 For Operation of Auto Equipment.....................135,000

Total $50,693,100

VIENNA CORRECTIONAL CENTER For Personal Services............................33,696,000 For Student, Member, and Inmate

Compensation.......................................177,100 For State Contributions to

Social Security..................................2,577,000 For Contractual Services..........................7,178,000 For Travel...........................................14,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................24,000 For Commodities...................................2,438,500 For Printing.........................................23,200 For Equipment.......................................150,000 For Telecommunication Services.......................84,000 For Operation of Auto Equipment......................82,500

Total $46,444,300

WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services............................37,968,000 For Student, Member, and Inmate

Compensation.......................................391,000 For State Contributions to

Social Security..................................2,918,000 For Contractual Services.........................11,635,000 For Travel...........................................20,000 For Travel and Allowances for Committed,

Paroled, and Discharged Prisoners...................13,300 For Commodities...................................4,150,000 For Printing.........................................39,700 For Equipment.......................................150,000 For Telecommunication Services.......................72,500 For Operation of Auto Equipment.....................221,000

Total $57,578,500

ARTICLE 50

Section 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

ARTICLE 51

Section 5. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

ARTICLE 52

Section 5. In addition to any other sums appropriated, the sum of $399,657,500 or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2026, including prior years' costs.

Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT Payable from Title III Social Security and Employment Fund: For expenses related to the

Development of Training Programs...................200,000 For the expenses related to Employment

Security Automation..............................3,700,000 For expenses related to a Benefit

Information System Redefinition,

including prior years' costs....................20,200,000 For expenses related to a

Workforce Innovation and

Opportunity Act Hub..............................2,000,000

Total $26,100,000 Payable from the Unemployment Compensation

Special Administration Fund: For expenses related to Legal

Assistance as required by law....................2,000,000 For Interest on Refunds of Erroneously

Paid Contributions, Penalties and

Interest...........................................100,000

Total $2,100,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid Payable from Title III Social Security

and Employment Fund: For Tort Claims.....................................675,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security for unemployment compensation benefits to former state employees as follows:

TRUST FUND UNIT

Grants-In-Aid Payable from the Road Fund: For benefits paid on the basis of wages

paid for insured work for the Department

of Transportation................................5,000,000 Payable from Title III Social Security

and Employment Fund................................1,734,300 Payable from the General Revenue Fund..............18,000,000

Total $24,734,300

Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.

Section 30. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation therefore made for such purpose in Article 59, Section 45 of Public Act 103-0589, as amended, is reappropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for the return of federal funds to the Federal Emergency Management Agency in accordance with 44 C.F.R. § 206.120 (f).

Section 35. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for data analysis and administrative expenses associated with the Homelessness Prevention administrative data pilot addressing homelessness prevention strategies.

Section 40. The amount of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security to implement diversity, equity, inclusion, and accessibility initiatives.

ARTICLE 53

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation: For Personal Services.............................4,014,900 For State Contributions to the State

Employees' Retirement System.....................1,866,400 For State Contributions to Social Security..........306,700 For Group Insurance...............................1,112,200 For Contractual Services............................276,000 For Travel..........................................111,200 For Electronic Data Processing......................186,900 For Telecommunication Services.......................56,300 For Operation of Auto Equipment......................10,100 For Ordinary and Contingent Expenses

of the Department..................................570,000 For Refunds..........................................15,000

Total $8,525,700

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION For Personal Services.............................2,969,600 For State Contributions to State

Employees' Retirement System.....................1,381,000 For State Contributions to Social Security..........279,000 For Group Insurance...............................1,012,600 For Contractual Services............................192,600 For Travel..........................................175,300 For Electronic Data Processing.......................78,100 For Telecommunication Services.......................23,600 For Operation of Auto Equipment.......................4,300 For Ordinary and Contingent Expenses

of the Department..................................349,000 For Refunds...........................................2,500

Total $6,467,600

Section 10. The sum of $13,378,200, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.

Section 15. The sum of $5,642,600, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for administration by the Cannabis Regulation Oversight Officer for costs as authorized by Section 5-45 of the Cannabis Regulation and Tax Act.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION For Personal Services............................11,763,100 For State Contribution to State

Employees' Retirement System.....................5,469,400 For State Contributions to Social Security..........905,100 For Group Insurance...............................3,784,800 For Contractual Services............................878,400 For Travel..........................................820,800 For Electronic Data Processing......................362,500 For Telecommunication Services......................109,200 For Operation of Auto Equipment......................19,600 For Refunds..........................................25,000 For Operational Expenses of the

Division of Banking................................803,800 For Corporate Fiduciary Receivership................235,000

Total $25,176,700

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION For Personal Services...............................173,800 For State Contributions to State Employees'

Retirement System...................................81,000 For State Contributions to Social Security...........13,400 For Group Insurance..................................55,300 For Contractual Services.............................14,100 For Travel............................................8,000 For Electronic Data Processing........................5,900 For Telecommunication Services........................1,900 For Operation of Auto Equipment.........................400 For Ordinary and Contingent Expenses

of the Department...................................12,100 For Refunds...........................................2,000

Total $367,900

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION For Personal Services.............................2,955,200 For State Contributions to State

Employees' Retirement System.....................1,373,800 For State Contributions to Social Security..........226,300 For Group Insurance.................................896,400 For Contractual Services..........................1,689,700 For Travel...........................................64,900 For Electronic Data Processing......................144,600 For Telecommunication Services.......................43,500 For Operation of Auto Equipment.......................7,800 For Ordinary and Contingent Expenses

of the Department..................................931,600 For Refunds...........................................5,000

Total $8,338,800

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation:

SAVINGS BANK REGULATION For Personal Services...............................263,500 For State Contributions to State

Employees' Retirement System.......................122,500 For State Contributions to Social Security...........20,200 For Group Insurance..................................99,600 For Contractual Services.............................24,800 For Travel...........................................42,900 For Electronic Data Processing.......................18,500 For Telecommunication Services........................5,600 For Operation of Auto Equipment.......................1,100 For Savings Bank Regulation..........................40,300

Total $639,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT For Personal Services.............................3,935,600 For State Contributions to State

Employees' Retirement System.....................1,829,800 For State Contributions to Social Security..........308,100 For Group Insurance...............................1,162,000 For Contractual Services............................304,900 For Travel...........................................86,700 For Electronic Data Processing......................140,500 For Telecommunication Services.......................42,300 For Operation of Auto Equipment.......................7,600 For Ordinary and Contingent Expenses

of the Department..................................264,000 For Refunds..........................................10,000

Total $8,091,500

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING For Personal Services...............................267,200 For State Contributions to State

Employees' Retirement System.......................124,300 For State Contributions to Social Security...........20,500 For Group Insurance..................................83,000 For Contractual Services.............................76,100 For Travel............................................6,400 For Electronic Data Processing.......................34,500 For Telecommunication Services.......................10,400 For Operation of Auto Equipment.......................2,000 For forwarding real estate appraisal fees

to the federal government..........................630,000 For Refunds..........................................20,000

Total $1,274,400

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS For Personal Services.............................5,128,000 For State Contributions to State

Employees' Retirement System.....................2,411,500 For State Contributions to Social Security..........399,400 For Group Insurance...............................1,969,900 For Contractual Services............................840,400 For Travel...........................................32,600 For Electronic Data Processing......................374,500 For Telecommunication Services......................112,800 For Operation of Auto Equipment......................20,200 For Ordinary and Contingent Expenses

of the Department..................................775,000 For Refunds..........................................50,000

Total $12,114,300

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services.............................1,016,300 For State Contributions to State

Employees' Retirement System.......................472,800 For State Contributions to Social Security...........92,900 For Group Insurance.................................332,000 For Contractual Services............................153,400 For Travel............................................2,200 For Electronic Data Processing.......................42,000 For Telecommunication Services.......................12,700 For Operation of Auto Equipment.......................2,400 For Ordinary and Contingent Expenses

of the Department..................................590,800 For Refunds..........................................10,000

Total $2,727,500

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services.............................6,718,600 For State Contributions to State

Employees' Retirement System.....................3,138,100 For State Contributions to Social Security..........496,000 For Group Insurance...............................2,456,800 For Contractual Services..........................1,187,500 For Travel..........................................147,500 For Electronic Data Processing......................250,900 For Telecommunication Services.......................75,500 For Operation of Auto Equipment......................13,500 For Ordinary and Contingent Expenses

of the Department................................2,488,000 For Refunds..........................................50,000

Total $17,022,400

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation: For Personal Services...............................413,700 For State Contributions to State

Employees' Retirement System.......................192,800 For State Contributions to Social Security...........38,800 For Group Insurance.................................132,800 For Contractual Services.............................30,000 For Travel..............................................300 For Electronic Data Processing........................7,000 For Telecommunication Services........................2,200 For Operation of Auto Equipment.........................500 For Ordinary and Contingent Expenses

of the Department..................................149,400 For Refunds..........................................10,000

Total $977,500

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation: For Personal Services...............................858,700 For State Contributions to State

Employees' Retirement System.......................399,700 For State Contributions to Social Security...........65,900 For Group Insurance.................................359,700 For Contractual Services............................109,700 For Travel............................................3,900 For Electronic Data Processing.......................43,900 For Telecommunication Services.......................13,300 For Operation of Auto Equipment.......................2,500 For Ordinary and Contingent Expenses

of the Department..................................113,900 For Refunds...........................................5,000

Total $1,976,200

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services.............................1,711,300 For State Contributions to State

Employees' Retirement System.......................795,700 For State Contributions to Social Security..........131,000 For Group Insurance.................................464,800 For Contractual Services............................277,400 For Travel...........................................17,800 For Electronic Data Processing.......................89,100 For Telecommunication Services.......................26,900 For Operation of Auto Equipment.......................4,800 For Ordinary and Contingent Expenses

of the Department..................................188,000 For Refunds...........................................5,000

Total $3,711,800

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services................................74,200 For State Contributions to State

Employees' Retirement System........................34,700 For State Contributions to Social Security............5,800 For Group Insurance..................................33,200 For Contractual Services..............................8,800 For Travel..............................................400 For Electronic Data Processing........................3,600 For Telecommunication Services........................1,100 For Operation of Auto Equipment.........................300 For Ordinary and Contingent Expenses

of the Department...................................68,000 For Refunds..........................................30,000

Total $260,100

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Registered Certified Public Accountants' Administration and Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services.............................1,069,800 For State Contributions to State

Employees' Retirement System.......................499,500 For State Contributions to Social Security...........82,000 For Group Insurance.................................298,800 For Contractual Services.............................35,600 For Travel............................................1,100 For Electronic Data Processing.......................16,000 For Telecommunication Services........................4,800 For Operation of Auto Equipment.......................1,000 For the Administration of the Registered CPA

Program............................................235,800 For Refunds...........................................7,000

Total $2,251,400

Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation: For Personal Services.............................2,590,300 For State Contributions to State

Employees' Retirement System.....................1,207,600 For State Contributions to Social Security..........203,400 For Group Insurance.................................973,900 For Contractual Services............................565,800 For Travel............................................3,500 For Electronic Data Processing......................169,400 For Telecommunication Services.......................51,000 For Operation of Auto Equipment.......................9,200 For Refunds..........................................50,000

Total $5,824,100

Section 100. The sum of $1,714,800 or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation: For Personal Services.............................8,350,000 For State Contributions to State

Employees' Retirement System.....................3,883,100 For State Contributions to Social Security..........682,600 For Group Insurance...............................2,866,300 For Contractual Services.........................10,429,900 For Travel..........................................116,300 For Commodities......................................70,900 For Printing.........................................12,000 For Equipment........................................42,100 For Electronic Data Processing....................2,252,400 For Telecommunication Services............................0 For Operation of Auto Equipment...........................0 For Ordinary and Contingent Expenses

of the Department................................5,879,200

Total $34,584,800

Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation: For Personal Services...............................879,100 For State Contributions to State

Employees' Retirement System.......................408,700 For State Contributions to Social Security...........67,300 For Group Insurance.................................332,000 For Contractual Services............................558,700 For Travel............................................2,400 For Electronic Data Processing.......................24,700 For Telecommunication Services........................7,500 For Operation of Auto Equipment.......................1,400 For Administration of the Cemetery Oversight Act ....84,300 For Refunds...........................................2,500

Total $2,368,600

Section 115. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Cemetery Relief Fund for grants to units of local government and not-for-profit organizations for cemeteries that are abandoned, neglected, or are otherwise in need of additional care.

Section 120. The sum of $362,600, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

Section 125. The sum of $7,199,200, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.

Section 130. The sum of $234,300, or so much thereof as may be necessary, is appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Real Estate Appraiser Licensing Act of 2002.

Section 135. The sum of $2,291,000, or so much thereof as may be necessary, is appropriated from the Division of Real Estate General Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department.

Section 140. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation for costs associated to individuals who have suffered monetary loss as a result of violations of the Transmitters of Money Act or the Uniform Money Transmission Modernization Act.

Section 145. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Real Estate Recovery Fund to the Department of Financial and Professional Regulation for costs associated with the Real Estate License Act of 2000.

Section 150. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for costs associated with a new licensing system.

ARTICLE 54

Section 5. The sum of $17,697,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

Section 10. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for costs associated with the Commission on Discrimination and Hate Crimes.

Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

Section 20. The sum of $4,794,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.

Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hate Crimes and Bias Incident Prevention and Response Fund to the Department of Human Rights for grants and administrative expenses associated with the eradication of hate crimes and bias incidents.

Section 40. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from an appropriation made for such purpose in Article 62, Section 45 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Human Rights for the purpose of providing a grant to the Simon Wiesenthal Center's Midwest Region Office in Chicago to operate a mobile museum bus for tolerance.

Section 45. The sum of $1,500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of providing a grant to the Simon Wiesenthal Center's Midwest Region Office in Chicago to operate a mobile museum bus for tolerance.

ARTICLE 55

Section 1. The sum of $979,092,300, 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, 2026.

Section 2. The amount of $13,406,700, 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 associated with the Office of the Inspector General.

The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 1 to Section 2 above among the various purposes therein enumerated.

Section 5. The following named sums, or so much thereof as may be necessary. Respectively, for the object and purposes hereinafter named, are appropriated to the Department of Human Services: Payable from the General Revenue Fund: For all costs associated with technical

assistance and navigation of the Grant

Accountability and Transparency Act requirements...500,000 For the purposes set forth in

subsection (d) of Section 12-4.50 of the

Illinois Public Aid Code...........................500,000 For grants and administrative expenses

for the Illinois Migrant Council for

migrant services....................................90,000 For grants and administrative expenses

of the West Side Justice Center to implement

the Access to Justice Program...................17,500,000 For grants and administrative expenses

of the Resurrection Project to implement

the Access to Justice Program...................17,500,000 For grants and administrative expenses

for the Wellness and Equity Program

focused on coordinating inclusive health,

wellness, employment, housing supports, education

and other services...............................3,000,000 For costs associated with the implementation of the

Children's Behavioral Health Transformation Initiative,

include but not limited to, the development and

enhancement of information and technology services related

to Child and Adolescent Care.....................1,500,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

associated with reimbursements received

by the Federal Grant Programs...................15,000,000

Section 10. The sum of $50,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the DHS State Projects Fund for ordinary and contingent expenses, grants and administrative expenses of the department, including prior years' costs.

Section 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...............................35,504,700 For Temporary Assistance for Needy

Families under Article IV and other

social services including Emergency

Assistance for families with

Dependent Children.............................234,900,000 For Refugees......................................1,126,700 For Funeral and Burial Expenses under

Articles III, IV, and V of the Illinois Public Aid Code,

including prior years' costs.....................6,000,000 For grants and administrative expenses

associated with Child Care Services, including

prior years' costs.............................777,099,000 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..................40,000,000 For grants and administrative expenses

associated with the Illinois

Welcoming Centers...............................40,000,000 Total $1,134,834,400

Section 16. The sum of $212,000,000, 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 expenses of the SMART Start Program, in the approximate amounts below: For SMART Start Workforce Grants................200,000,000 For SMART Start Quality Contracts................10,000,000 For SMART Start Early Childhood

Apprentice Program...............................2,000,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 and 16 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

Section 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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT Payable from the General Revenue Fund: For expenses of Indirect Costs Principles...............100 Payable from the Mental Health Fund: For expenses associated with Mental

Health and Developmental Disabilities

Special Projects................................50,000,000 For expenses associated with DHS

Interagency Support Services.....................3,000,000 Payable from the Vocational Rehabilitation Fund: For Personal Services.............................6,926,400 For Retirement Contributions......................3,671,000 For State Contributions to Social Security..........529,900 For Group Insurance...............................2,814,000 For Contractual Services..........................1,500,000 For Travel..........................................136,000 For Commodities.....................................136,500 For Printing.........................................87,000 For Equipment.......................................298,600 For Telecommunication Services....................1,226,500 For Operation of Auto Equipment......................50,000 Total $17,375,900 Payable from the DHS State Projects Fund: For expenses associated with Energy

Conservation and Efficiency programs...............500,000 Payable from the DHS Private Resources Fund: For grants and expenses associated with

Human Services Activities funded by grants or

private donations..................................200,000 Payable from DHS Recoveries Trust Fund: For ordinary and contingent expenses.............25,000,000 For ordinary and contingent expenses

associated with the Grant

Accountability efforts...........................5,000,000

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT Payable from the Vocational

Rehabilitation Fund:...............................5,076,200 Payable from the DHS Special Purposes Trust Fund:.....200,000 Payable from the Old Age Survivors

Insurance Fund:....................................2,878,600 Payable from USDA Women, Infants

and Children Fund:....................................80,000 Payable from Local Initiative Fund:....................25,000 Payable from Maternal and Child

Health Services Block Grant Fund:.....................40,000 Payable from DHS Recoveries Trust Fund:...............300,000 Total $8,599,800

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID Payable from the General Revenue Fund: For Tort Claims.....................................475,000 For Reimbursement of Employees

for Work-Related Personal

Property Damages....................................10,900 Payable from Vocational Rehabilitation Fund: For Tort Claims......................................10,000 Total $495,900

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS Payable from General Revenue Fund:......................7,700 Payable from Mental Health Fund:....................2,000,000 Payable from Vocational Rehabilitation Fund:............5,000 Payable from Drug Treatment Fund:.......................5,000 Payable from Sexual Assault Services Fund:................400 Payable from Early Intervention Services

Revolving Fund:......................................300,000 Payable from DHS Federal Projects Fund:................25,000 Payable from USDA Women, Infants

and Children Fund:...................................200,000 Payable from Maternal and Child Health

Services Block Grant Fund:.............................5,000 Payable from Youth Drug Abuse

Prevention Fund:......................................30,000 Total $2,578,100

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES Payable from Old Age Survivors Insurance Fund: For Personal Services............................47,160,900 For Retirement Contributions.....................24,995,300 For State Contributions to Social Security........3,920,400 For Group Insurance..............................19,914,700 For Contractual Services.........................11,601,800 For Travel..........................................198,000 For Commodities.....................................379,100 For Printing........................................384,000 For Equipment.....................................1,600,900 For Telecommunication Services....................1,404,700 For Operation of Auto Equipment.........................100 Total $111,559,900

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID Payable from Old Age Survivors Insurance Fund: For grants and services to

Disabled Individuals, including

prior years' costs..............................25,000,000

Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID For grants and administrative expenses

associated with the Home Services Program,

pursuant to 20 ILCS 2405/3, including

prior years' costs: Payable from the General Revenue Fund...........1,115,272,400 Payable from the Home Services Medicaid

Trust Fund.......................................271,000,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

Associated with Federal Grants for the

Pathways Program.................................4,000,000 Payable from the DHS State Projects Fund: For grants and administrative expenses

Associated with Money Follows the Person.........1,000,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 "For Home Services Program Grants-in-Aid" to Section 75 "For Behavioral Health and Recovery" and Section 85 "For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community-based service system.

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BEHAVIORAL HEALTH AND RECOVERY Payable from Community Mental Health Services Block Grant Fund: For Personal Services...............................632,000 For Retirement Contributions........................335,000 For State Contributions to Social Security...........48,300 For Group Insurance.................................216,500 For Contractual Services..........................2,819,400 For Travel...........................................20,000 For Commodities.......................................5,000 For Equipment.........................................5,000 Payable from Prevention and Treatment

of Alcoholism and Substance Abuse Block Grant Fund: For Personal Services.............................1,752,700 For Retirement Contributions........................928,900 For State Contributions to Social Security..........134,100 For Group Insurance.................................606,100 For Contractual Services..........................2,500,000 For Travel..........................................200,000 For Commodities......................................53,800 For Printing.........................................35,000 For Equipment........................................14,300 For Electronic Data Processing......................300,000 For Telecommunication Services......................117,800 For Operation of Auto Equipment......................20,000 For Expenses Associated with the

Administration of the Alcohol and

Substance Abuse Prevention and

Treatment Programs.................................215,000

Section 70. The sum of $332,381,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

BEHAVIORAL HEALTH AND RECOVERY

GRANTS-IN-AID AND PURCHASED CARE Payable from the General Revenue Fund: For grants to the National Alliance on

Mental Illness for mental health services..........180,000 For grants and administrative expenses

associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community........1,381,800 For grants and administrative expenses

associated with Evaluation Determinations,

Disposition, and Assessment......................1,200,000 For Grants and Administrative Expenses of Community

Transition and System Rebalancing including

prior years' costs..............................67,181,500 For the Administrative and

Programmatic Expenses of Community

Transition and System Rebalancing

for the Colbert Consent Decree including

prior years' costs..............................65,477,500 For grants and administrative expenses

associated with Supportive MI Housing...........22,713,800 For grants and administrative expenses

for Community Service Programs for

Persons with Mental Illness, Child

With Mental Illness, Child and

Adolescent Mental Health Programs and

Mental Health Transitions or

State Operated Mental Health Facilities,

including prior years' costs..................183,095,233 For expenses associated with Community-

Based Addiction Treatment to Medicaid

Eligible and AllKids clients, including

prior years' Costs..............................13,821,100 For grants associated with Addiction

Treatment Services for DCFS clients..............2,802,400 For grants and administrative expenses

associated with Addiction Treatment

Services for Special Populations.................6,098,200 For grants and administrative costs

associated with a pilot program to

study uses and effects of medication

assisted treatments for addiction and

for the prevention of relapse to

opioid dependence in publicly-funded

treatment program..................................500,000 For grants and administrative expenses

associated with Addiction Prevention

and related services.............................1,674,000 For grants and administrative expenses

associated with Community-Based

Addiction Treatment and Related Services,

including housing and other supports,

including prior years' costs...................131,408,900 Payable from the Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund: For grants and administrative expenses

associated with Addiction Prevention and

Related services................................24,000,000 For grants and administrative costs

associated with the American Rescue Plan

Act Substance Abuse Prevention and

Treatment Block Grant...........................30,000,000 For grants and administrative expenses

associated with Addiction Treatment and

Related Services................................85,000,000 Payable from the Group Home Loan Revolving Fund: For underwriting the cost of housing for

groups of recovering individuals...................300,000 Payable from the Youth Alcoholism and

Substance Abuse Prevention Fund: For grants and administrative expenses

associated with Addiction Prevention and

related services.................................2,050,000 Payable from State Gaming Fund: For grants and administrative expenses

associated with Treatment and Prevention

of Compulsive Gambling..........................15,000,000 Payable from the Mental Health Reporting Fund: For grants related to Mental Health Treatment.....5,000,000 Payable from the Drunk and Drugged

Driving Prevention Fund: For grants and administrative expenses

associated with Addiction Treatment and

Related Services, including

prior years' costs...............................3,212,200 Payable from the First Responder Behavioral Health Grant Fund: For grants and administrative expenses

Associated with the First Responder

Mental Health Grant Program Act.................10,000,000 Payable from the Health and Human

Services Medicaid Trust Fund: For grants for the Mental Health

Home-Based Program...............................1,300,000 Payable from the Drug Treatment Fund: For grants and administrative expenses

associated with the Cannabis Regulation and

Tax Act.........................................10,000,000 For grants and administrative expenses

associated with Addiction Treatment and

Related Services.................................5,105,800 Payable from the Department of Human

Services Community Services Fund: For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.....................15,000,000 Payable from the Department of Human Services

Community Services Fund: For grants and administrative expenses

associated with the Cannabis Regulation

and Tax Act....................................105,000,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

related to Community Service Programs for

Persons with Mental Illness.....................16,036,100 For grants and administrative expenses

associated with Prevention of Prescription

Drug Overdose Related Deaths.....................2,000,000 For Prescription Monitoring Program

and Related Costs................................4,000,000 Payable from the DHS State Projects Fund: For grants and administrative expenses related to the

Opioid Overdose Prevention Program.................300,000 For grants and administrative expenses

associated with the national opioid

settlement......................................20,000,000 For Prescription Monitoring Program

and Related Costs................................3,000,000 Payable from the Alcoholism and Substance

Abuse Fund: For grants and administrative expenses

Associated with Addiction Treatment,

Prevention and Related Services.................50,000,000 Payable from Community Mental Health

Medicaid Trust Fund: For grants and administrative expenses

associated with Medicaid Services and

Community Services for Persons with

Mental Illness, including prior years' costs....70,000,000 Payable from the Statewide 9-8-8 Trust Fund: For grants and administrative expenses of

9-8-8 Call Centers and Crisis Response

Services .......................................50,000,000 Payable from the Tobacco Settlement

Recovery Fund: For grants and administrative expenses

related to the Tobacco Enforcement Program.......3,800,000 Payable from the Illinois Opioid Remediation

State Trust Fund: For grants and administrative expenses

associated with the national opioid

settlement .....................................88,000,000 Payable from the Community Mental Health

Services Block Grant Fund: For grants to Community Service Programs

for Persons with Mental Illness.................45,000,000 For grants to Community Service Programs

for Children and Adolescents with

Mental Illness...................................4,341,800 For grants and administrative costs

associated with the American Rescue

Plan Act Mental Health Block Grant..............15,000,000 Payable from the Youth Drug Abuse

Prevention Fund: For Addiction Treatment and Related Services........530,000

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 75 "For Behavioral health and Recovery Grants-in-Aid and Purchased Care" to either Section 60 "For Home Services Program Grants-in-Aid" and Section 85 "For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community-based service system.

Section 80. The sum of $448,767,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE Payable from the General Revenue Fund: For a grant to the ARC of Illinois for

the Life Span Project..............................471,400 For a grant to Best Buddies.........................977,500 For Dental Grants for people with

Developmental Disabilities.........................995,900 For grants associated with

Epilepsy Services................................1,750,000 For grants assocaited with

the Epilepsy Foundation of

Greater Chicago .................................1,500,000 For grants associated with

the Danny Did Foundation

for operational expenses ..........................250,000 For grants associated with

Respite Services.................................6,744,300 For SSM St. Mary's Hospital for providing

Autism services for children in the Metro

East and Southern Illinois areas through an

autism center....................................1,500,000 For a grant to the Autism Program for

an Autism Diagnosis Education

Program for Individuals..........................4,800,000 For grants and administrative expenses

for Community-Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities for

the Developmentally Disabled and

Alternative Community Programs, including

prior years' costs...........................2,211,695,100 For grants and administrative expenses

associated with the provision of

Specialized Services to Persons with

Developmental Disabilities, including

prior years' costs...............................7,675,800 For grants and administrative expenses

associated with Developmental Disability

Quality Assurance Waiver, including

prior years' costs.................................480,600 For grants and administrative expenses

associated with Developmental Disability

Community Transitions or State

Operated Facilities, including

prior years' costs...............................5,201,600 For grants and administrative

costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service System,

including prior years' costs.....................2,471,600 Payable from the Mental Health Fund: For Community-Based Services for Persons

with Developmental Disabilities, including

prior years' costs...............................9,965,600 Payable from the Special Olympics Illinois

and Special Children's Charities Fund: For grants and administrative expenses

to Special Olympics Illinois.....................1,500,000 For grants and administrative expenses

to Special Children's Charities....................500,000 Payable from the Developmental Disabilities

Awareness Fund: For Developmental Disabilities Legal

Aid Grants.........................................100,000 Payable from the Community Developmental

Disability Services Medicaid Trust Fund: For grants and administrative expenses

associated with Community-Based Services for

Persons with Developmental Disabilities,

including prior years' costs....................90,000,000 Payable from the Autism Research Checkoff Fund: For grants and administrative expenses

associated with autism research.....................25,000 Payable from the Care Provider Fund for

Persons with a Developmental Disability: For grants and administrative expenses

associated with Intermediate Care Facilities

for the Developmentally Disabled and Alternative

Community Programs, including prior years'

costs...........................................50,000,000 Payable from the Health and Human

Services Medicaid Trust Fund: For grants and administrative expenses

associated with developmental and/or mental

health programs, including prior

years' costs....................................74,400,000 Payable from the Autism Care Fund: For grants to the Autism Society of Illinois.........50,000 Payable from the Autism Awareness Fund: For grants and administrative expenses

associated with autism awareness....................50,000 Payable from the Department of Human

Services Community Services Fund: For grants and administrative expenses

associated with Community-Based Services for

persons with developmental disabilities

and system rebalancing initiatives, including

prior years' costs..............................85,000,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

Associated with lifespan respite care program .....500,000 Payable from the Special Olympics Illinois Fund: For grants and administrative expenses

associated with Special Olympics....................50,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 85 " For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" to Section 60 " For Home Services Program Grants-in-Aid" and Section 75 "For Behavioral health and Recovery Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community-based service system.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS Payable from Vocational Rehabilitation Fund: For Personal Services............................53,449,200 For Retirement Contributions.....................28,328,100 For State Contributions to Social Security........4,216,200 For Group Insurance..............................23,759,100 For Contractual Services.........................12,000,000 For Travel........................................1,455,900 For Commodities.....................................313,200 For Printing........................................150,100 For Equipment.....................................1,669,900 For Telecommunication Services....................1,493,200 For Operation of Auto Equipment......................40,000 Total $126,874,900

Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID Payable from the General Revenue Fund: For grants to Independent Living Centers..........6,358,900 For grants and administrative expenses

associated with Independent Living

Older Blind........................................146,100 For grants and administrative expenses

associated with Supportive Employment

and Related Programs................................90,000 For grants and administrative expenses associated,

Associated with Vocational Rehabilitation programs,

Including Case Services, including

prior years' costs..............................16,450,900 Payable from the Illinois Veterans'

Rehabilitation Fund: For grants and administrative expenses for

match and associated supports for federal

Vocational Rehabilitation programs, including

Case Services to Individuals, including

prior years' costs...............................6,882,900 Payable from the Vocational Rehabilitation Fund: For Federal Vocational Rehabilitation Programs

including Case Services to Individuals,

including prior years' costs...................100,000,000 For Supportive Employment.........................8,000,000 For grants to Independent Living Centers..........8,500,000 For grants and administrative expenses associated with

Services authorized under the Federal

Assistive Technology Act........................11,000,000 For grants and administrative expenses

associated with the Business Enterprise

Program for the Blind............................5,000,000 For grants and administrative expenses

associated with Independent Living

Older Blind......................................3,045,500

Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund: For Federally Assisted Programs...................2,000,000

Section 105. 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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES Payable from Mental Health Fund: For all costs associated with Medicare

Part D...........................................1,507,900 For Costs Related to Provision of

Support Services Provided to Departmental

and Non-Departmental Organizations..............14,000,000 For Drugs and Costs associated with

Pharmacy Services...............................12,300,000 Payable from Mental Health Reporting Fund: For Expenses related to Implementing

the Firearm Concealed Carry Act..................2,500,000 Payable from DHS Federal Projects Fund: For Federally Assisted Programs...................6,004,200

Section 110. 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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM Payable from General Revenue Fund: For expenses associated with the

Sexually Violent Persons Program.................7,769,400

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF Payable from Vocational Rehabilitation Fund: For Vocational Programming..........................200,000

Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED Payable from Vocational Rehabilitation Fund: For Vocational Programming...........................82,000

Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION Payable from Vocational Rehabilitation Fund: For Vocational Programming..........................120,000

Section 130. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES Payable from DHS Special Purposes Trust Fund: For Operation of Federal Employment Programs.....10,783,700 Payable from the DHS State Projects Fund: For Operational Expenses for Public

Health Programs....................................368,000 Total $11,151,700

Section 135. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal Funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID Payable from the General Revenue Fund: For a grant to Children's Place for

costs associated with specialized child

care for families affected by HIV/AIDS.............381,200 For grants to provide assistance to

Sexual Assault Victims and for

Sexual Assault Prevention Activities............20,000,000 For a grant to Southern Illinois University

Rural Health for Mental Health Support

Services to Farm Owners............................500,000 For a grant to Chicago Westside NAACP

For operational expenses...........................500,000 For a grant to Phalanx Family Services

For operational expenses.........................1,000,000 For grants and administration expenses

associated with Employability Development

Services and related distributive purposes.......6,199,500 For grants and administration expenses

associated with Food Stamp Employment

Training and related distributive purposes.......3,651,000 For grants and administration expenses

associated with Domestic Violence Shelters

and Services program............................72,610,100 For grants and administrative expenses

associated with Homeless Youth Services..........7,403,100 For grants and administrative expenses

associated with Westside Health Authority

Crisis Intervention..............................1,000,000 For grants and administrative expenses

of the Comprehensive Community-Based

Services to Youth...............................31,309,900 For grants and administrative expenses

associated with Redeploy Illinois...............14,373,600 For grants and administrative expenses

associated with Homelessness Prevention..........5,000,000 For grants and administrative expenses

associated with a pilot program for distribution

of diapers to qualified individuals..............1,000,000 For grants and administrative expenses

associated with Supportive Housing

Services........................................16,490,100 For grants and administrative expenses

associated with Community Services...............7,513,800 For grants and administrative expenses

associated with Teen Reach After-School

Programs........................................17,812,400 For grants and administrative expenses

associated with Programs to Reduce Infant

Mortality, provide Case Management and

Outreach Services, and for the Intensive

Prenatal Performance Project....................29,722,900 For grants and administrative expenses associated

with the Reimagine Public Safety Act............70,000,000 For all costs associated with New Americans,

including a grant to Illinois Coalition

for Immigrant and Refugee Rights.................1,000,000 For grants and administrative expenses associated

with youth employment programs..................45,000,000 Payable from the Assistance to the Homeless Fund: For grants and administrative expenses

associated to Providing Assistance to the

Homeless.........................................1,500,000 Payable from the Specialized Services for

Survivors of Human Trafficking Fund: For grants to organizations to prevent

Prostitution and Human Trafficking.................100,000 Payable from the Sexual Assault Services

and Prevention Fund: For grants and administrative expenses

associated with Sexual Assault Services and

Prevention Programs................................600,000 Payable from the Ronald McDonald House

Charities Fund: For a grant to the Ronald Mcdonald House Charities

Of Chicagoland and Northwest Indiana...............250,000 Payable from the Ronald McDonald House

Charities Fund: For a grant to the Ronald Mcdonald House Charities

Of Central Illinois................................250,000 Payable from the Children's Wellness

Charities Fund: For grants to Children's Wellness Charities..........50,000 Payable from the Housing for Families Fund: For grants to Housing for Families...................50,000 Payable from the Illinois Affordable

Housing Trust Fund: For Homeless Youth Services.......................1,000,000 For grants and administrative expenses

associated with Homelessness Prevention..........4,000,000 For grants and administrative expenses

associated with Emergency and Transitional

Housing.........................................17,383,700 Payable from the Serve Illinois Commission Fund: For expenses associated with Community Services

and Volunteer activities, including prior

years' costs....................................16,500,000 Payable from the Employment and Training Fund: For grants and administrative expenses

associated with Employment and Training

Programs, income assistance, and other

social services, including prior

years' costs....................................50,000,000 Payable from the Health and Human Services

Medicaid Trust Fund: For grants for Supportive Housing Services........3,382,500 Payable from the Sexual Assault Services Fund: For Grants Related to the Sexual Assault

Services Program...................................600,000 Payable from the DHS Special Purposes

Trust Fund: For grants and administrative expenses

Associated with the SNAP to Success

Program.........................................16,500,000 For Community Grants..............................7,257,800 For grants and administrative expenses

associated with Family Violence Prevention

Services........................................33,018,200 For grants and administrative expenses

associated with Emergency Food Program

Transportation and Distribution.................25,163,800 For grants and administrative expenses

associated with SNAP Outreach....................5,000,000 For grants and administrative expenses

associated with SSI Advocacy Services............1,009,400 For grants and administrative expenses

associated with SNAP Education..................30,000,000 For grants and administrative expenses

associated with Federal/State Employment

Programs and Related Services....................5,000,000 For grants and administrative expenses

Associated with the SNAP Program...............100,000,000 For grants and administrative expenses

Associated with the Local Food Purchase

Assistance program..............................30,000,000 For grants and administrative expenses

associated with Refugee Resettlement

Purchase of Services............................50,611,200 For grants and administrative expenses

associated with Race to the Top Program..........5,000,000 For grants and administrative expenses

associated with JTED-SNAP Pilot Employment

and Training Program.............................5,000,000 For grants and administrative expenses

associated with the Social Services

Block Grant....................................100,000,000 Payable from the Department of Human Services

Community Services Fund: For grants and administrative expenses associated

with the Reimagine Public Safety Act............21,100,000 Payable from the Domestic Violence Abuser

Services Fund: For grants and administrative expenses

associated with Domestic Violence

Abuser Services....................................250,000 Payable from the DHS Federal Projects Fund: For grants and administrative expenses

associated with implementing Public

Health Programs.................................10,742,300 For grants and administrative expenses

associated with the Emergency Solutions

Grants Program, including prior years' costs....40,000,000 For grants and administrative expenses

associated with Youth Homelessness...............1,300,000 Payable from the DHS State Projects Fund: For grants and administrative expenses

associated with one system shelter initiatives

including community supports.....................5,000,000 Payable from the USDA Women, Infants and

Children Fund: For Grants for the Federal Commodity

Supplemental Food Program,

including Women, infant and Children (WIC).......2,000,000 For Grants for Free Distribution of

Food Supplies and for Grants for

Nutrition Program Food Centers under

the USDA Women, Infants, and Children

(WIC) Nutrition Program........................230,000,000 For grants and administrative expenses

associated with the USDA Farmer's

Market Nutrition Program.........................1,000,000 For grants and administrative expenses

associated with administering the

USDA Women, Infants, and Children

(WIC) Nutrition Program, including

grants to public and private agencies...........85,049,000 Payable from the Hunger Relief Fund: For Grants for food banks for the

purchase of food and related supplies

for low income persons.............................500,000 Payable from the Thriving Youth Income Tax

Checkoff Fund: For grants to Non-Medicaid community-based

youth programs.....................................150,000 Payable from the Local Initiative Fund: For grants and administrative expenses

associated with the Donated Funds

Initiative Program..............................22,729,400 Payable from the Off-Hours Child Care Program Fund: For costs associated with the Off-Hours

Child Care Program Act...........................2,000,000 Payable from the Domestic Violence Shelter

and Service Fund: For grants and administrative expenses

associated with Domestic Violence Shelters

and Services Program...............................952,200 Payable from the Homelessness Prevention

Revenue Fund: For grants related to Homelessness

Prevention.......................................2,000,000 Payable from the Juvenile Justice Trust Fund: For Grants and administrative expenses

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations, including prior years' costs......3,000,000 Payable from the Summer EBT Program Fund: For grants and administrative expenses

Associated with the Summer EBT Program,

Including prior years' costs...................300,000,000

Section 140. The sum of $263,700,000, 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............................76,496,000 For Emergency & Transitional Housing.............42,000,000 For Court-Based Rental Assistance................50,000,000 For Rapid Rehousing..............................25,000,000 For Homelessness Prevention......................16,200,000 For Home Illinois Pilot Programs,

Research and Other Initiatives...................3,360,000 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...........6,094,000 For Shelter Diversion.............................4,700,000 For Medical Respite Capacity Building.............2,500,000 For MI Supportive Housing.........................2,350,000

Section 145. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Early Childhood and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

EARLY CHILDHOOD

GRANTS-IN-AID Payable from the General Revenue Fund: For grants and administrative expenses

Associated with Early Intervention.............161,891,900 For grants and administration expenses

associated with the Maternal and

Child Home Visiting Program including

Parents Too Soon and Healthy Families Program...27,926,300 Payable from the Employment and Training Fund: For grants and administrative expenses

associated with Child Care Assistance

Program and other child care related

services and programs, including

prior years' costs...........................2,000,000,000 Payable from the DHS Special Purposes Trust Fund For grants and administrative expenses

associated with Parents Too Soon/Maternal

and Child Home Visiting Program..................2,505,000 For grants and administrative expenses

associated with the Great START Program..........6,200,000 For grants and administrative expenses

associated with Migrant Child

Care Services, including prior years' costs......4,422,400 For grants and administrative expenses

associated with MIEC Home Visiting Program......21,006,800 For grants and administrative expenses

associated with Head Start State

Collaboration......................................500,000 Payable from the Early Intervention

Services Revolving Fund: For the Early Intervention Services

Program, including, prior years' costs.........260,000,000 Payable from the Maternal and Child Health

Services Block Grant Fund: For grants and administrative expenses

associated with the Maternal and

Child Health Programs............................2,000,000

Section 150. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with the Department of Early Childhood.

Section 155. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 160. The sum of $2,450,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Rental Housing Support Program.

Section 165. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for rental assistance to the Rental Housing Support Program.

Section 170. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for administration of the Illinois Affordable Housing Act.

Section 175. The sum of $180,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 180. The sum of $20,000,000, or so much there of as may be necessary, is appropriated from the Illinois Opioid Remediation State Trust Fund to the Department of Human Services for the Illinois Housing Development Authority for grants and administrative expenses of Permanent Supportive Housing programming.

Section 185. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Human Services for the Illinois Housing Development Authority for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.

Section 190. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 195. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Human Services for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

Section 200. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to St. Paul Church of God in Christ Community Development Ministries, Inc. (SPCDM) for costs associated with operational expenses.

Section 210. The sum of $750,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Support Group for costs associated with operational expenses.

Section 215. The sum of $750,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to City of Elgin Unsheltered Pilot Project for costs associated with the unsheltered pilot project.

Section 217. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Illinois Prison Project for costs associated with operational expenses.

Section 220. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Board of Trustees of Northeastern Illinois University for costs associated with the Afghan Refugee Transition Tuition Program.

Section 230. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Lutheran Social Services of Illinois for Homeless Outreach for costs associated with operational expenses.

Section 235. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Kids Above All for costs associated with operational expenses.

Section 240. The sum of $350,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Oral Health Forum for costs associated with operational expenses.

Section 250. The sum of $250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to America Cares Too for costs associated with operational expenses.

Section 265. The sum of $300,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Kennedy Forum for costs associated with operational expenses.

Section 270. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to RISE Commission for costs associated with operational expenses.

Section 280. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to A Ray of Hope on Earth for costs associated with operational expenses.

Section 285. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to DLD For Youth for costs associated with operational expenses.

Section 290. The sum of $116,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Urban Autism Solutions for costs associated with operational expenses.

Section 295. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance for costs associated with operational expenses.

Section 300. The sum of $50,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Elyssa's Mission for costs associated with operational expenses.

Section 305. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Campaign for a Drug Free West Side for costs associated with operational expenses.

Section 310. The sum of $50,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Metropolitan Asian Family Services, Naperville for costs associated with operational expenses.

Section 315. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to HOPE Chicago for costs associated with operating expenses.

Section 330. 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 Human Services for a grant to TASC, Inc for costs associated with operating expenses.

Section 335. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Defender Charities for costs associated with operating expenses.

Section 340. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Building Brighter Futures Center for the Arts for costs associated with operating expenses.

Section 345. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Southwest Organizing Project Parent Mentoring Program Ladders of Opportunity for costs associated with operating expenses.

Section 350. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with a grant to the Lake County State's Attorney's Office for gun violence prevention.

Section 355. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Statewide 2-1-1 Illinois NFP for costs associated with Statewide 211.

Section 360. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with a grant to Lawndale Christian Legal Center for costs associated with operating expenses.

Section 365. The sum of $5,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the Illinois Farm to Food Bank Program.

Section 370. The sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Healthy Illinois Survey for costs associated with operational expenses.

Section 375. The Sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Illinois Health Practice Alliance for costs associated with operational expenses.

Section 385. The Sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance for costs associated with operational expenses.

Section 390. The Sum of $100,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Workers Collaborative for costs associated with operational expenses.

Section 395. The Sum of $780,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the National Alliance on Mental Illness for costs associated with operational expenses.

Section 400. The Sum of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Effective School Solutions for costs associated with providing in-person mental health and behavioral support programs to high risk students in Illinois.

Section 405. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to XS Tennis and Education Program for costs associated with operational expenses.

Section 415. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Chicago Metropolitan Agency for Planning for costs associated with operational expenses.

Section 420. The Sum of $200,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Reimagining Capitalism in Illinois Lab at the Chicago Federation of Labor Workforce & Community Initiative for costs associated with operational expenses.

Section 425. The sum of $75,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Introspective Youth Services for costs associated with operational expenses.

Section 430. The sum of $30,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Maine Township Recovery Program.

Section 435. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Urban Autism Solutions.

Section 440. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to American Lung Association.

Section 445. The sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Reach out and Read.

Section 450. The sum of $400,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Kennedy Forum.

Section 455. The sum of $250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Centro Trabajadores Unidos .

Section 460. The sum of $250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Centro Trabajadores Unidos .

Section 465. The amount of $10,000,000, 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 healthcare access and availability, and operational expenses to the following named entities, in the approximate amounts below: VNA Healthcare Kane County........................1,000,000 Greater Family Health...............................500,000 Access DuPage.......................................500,000 VNA Healthcare DuPage County........................300,000 Erie Family Health..................................600,000 Access Lake.........................................300,000 Rosalind Franklin University Health Clinics.........400,000 Cook County Health ...............................2,000,000 Partners for Our Communities........................400,000 Access to Care....................................2,000,000 Will Grundy Medical Clinic..........................400,000 VNA Healthcare of Will County.......................300,000 Cass County Health Center...........................300,000 Winnebago Health Department.........................400,000 SIHF Healthcare ....................................300,000 CHCC Community Healthcare Clinic ...................300,000

ARTICLE 56

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION For Personal Services............................13,457,000 For State Contributions to the State

Employees' Retirement System.....................6,256,000 For State Contributions to Social Security........1,029,500 For Group Insurance...............................5,212,400 For Contractual Services..........................2,250,000 For Travel...........................................60,000 For Commodities......................................15,000 For Printing.........................................15,000 For Equipment........................................30,000 For Electronic Data Processing....................2,870,000 For Telecommunication Services......................200,000 For Operation of Auto Equipment......................15,000 For Refunds..........................................45,000

Total $31,454,900

Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations.

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION For Personal Services............................14,955,200 For State Contributions to the State

Employees' Retirement System.....................6,952,100 For State Contributions to Social Security........1,140,100 For Group Insurance...............................4,648,000 For Contractual Services..........................3,000,000 For Travel...........................................75,000 For Commodities.......................................8,500 For Printing..........................................3,500 For Equipment........................................15,000 For Electronic Data Processing....................3,060,000 For Telecommunication Services......................200,000 For Operation of Auto Equipment......................15,000 For Refunds..........................................40,000

Total $34,112,400

Section 20. The sum of $8,750,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations.

Section 25. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs associated with the establishment, administration and operations of the Workers' Compensation Fraud Unit Information Technology System.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION For Personal Services...............................523,000 For State Contributions to the State

Employees' Retirement System.......................243,200 For State Contributions to Social Security...........40,000 For Group Insurance.................................199,200 For Contractual Services..............................5,000 For Travel............................................2,500 For Commodities...........................................0 For Printing..............................................0 For Equipment.........................................2,500 For Telecommunication Services............................0

Total $1,015,400

Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations.

Section 40. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers' Compensation Commission's Anti-Fraud Program.

Section 45. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Parity Advancement Fund to the Department of Insurance for costs and expenses related to or in support of parity compliance advocacy, consumer education, and any other initiatives that support parity implementation and enforcement on behalf of consumers.

Section 50. The sum of $45,267,300, 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 implementation of the Illinois Health Benefits Exchange.

Section 55. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for ordinary and contingent expenses related to or in support of the Division of Healthcare Access.

Section 60. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs associated with the administration and operations of the Health Care Protection Act.

ARTICLE 57

Section 1. 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 Department of Innovation and Technology:

PAYABLE FROM THE GENERAL REVENUE FUND For Personal Services............................29,858,700 For State Contributions to Social Security........2,284,200 Total $32,142,900

Section 5. The sum of $255,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years' costs.

Section 10. 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 Innovation and Technology for all costs associated with the Cybersecurity Liaison Program.

Section 15. The sum of $718,869,700, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years' costs.

Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all ordinary and contingent expenses related to information technology within the powers and duties of the Department.

Section 25. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the DoIT Special Projects Fund to the Department of Innovation and Technology for all ordinary and contingent expenses related to addressing cybersecurity risks and cybersecurity threats as authorized by Section 70612 of the Infrastructure Investment and Jobs Act, (IIJA) and any associated federal guidance.

Section 30. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects.

ARTICLE 58

Section 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 Labor:

OPERATIONS

ALL DIVISIONS Payable from General Revenue Fund: For Personal Services ............................9,300,000 For State Contributions to

Social Security ...................................711,500 For Contractual Services ...........................445,000 For Travel ..........................................40,000 For Commodities .....................................25,000 For Printing ........................................10,000 For Equipment........................................25,000 For Electronic Data Processing ...................1,200,000 For Telecommunication Services......................100,000 For Operation of Auto Equipment......................45,000

Total $11,901,500

Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

Section 15. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

Section 20. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

Section 35. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses and for the Occupational Safety and Health Administration Program, including refunds and prior years' costs.

Section 40. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Indirect Cost Fund to the Department of Labor for all costs associated with OSHA Indirect Costs.

Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Equal Pay Fund to the Department of Labor for all costs associated with the administration of the Equal Pay Act of 2003.

Section 50. The sum of $681,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with the administration of the Equal Pay Act of 2003.

Section 55. The sum of $895,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for costs associated with the administration of the Nurse Agency Licensing Act.

Section 60. The sum of $812,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for costs associated with the administration of the Paid Leave for All Workers Act.

Section 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Paid Leave for All Workers Fund to the Department of Labor for costs associated with the enforcement of the Paid Leave for All Workers Act.

ARTICLE 59

Section 1. 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND For Personal Services.............................7,300,000 For State Contributions for the State

Employees' Retirement System.....................3,720,000 For State Contributions to

Social Security....................................560,000 For Group Insurance...............................2,525,000 For Contractual Services..........................6,000,000 For Travel...........................................50,000 For Commodities......................................40,000 For Printing.........................................75,000 For Equipment........................................12,000 For Electronic Data Processing....................5,000,000 For Telecommunications Services.....................350,000 For Operation of Auto Equipment.....................540,000 For Refunds.........................................100,000 For Expenses of Developing and

Promoting Lottery Games........................265,000,000

For Expenses of the Lottery Board....................5,000 For payment of prizes to holders of

winning lottery tickets or shares,

including prizes related to Multi-State

Lottery games, and payment of

promotional or incentive prizes

associated with the sale of lottery

tickets, pursuant to the provisions

of the "Illinois Lottery Law"................3,000,000,000

Total $3,291,277,000

ARTICLE 60

Section 5. The following named amounts, or so much thereof as may be necessary respectively, are appropriated to the Department of Military Affairs for the purposes hereinafter named:

FOR OPERATIONS - STATEWIDE Payable from General Revenue Fund: For Operational Expenses of the

Department......................................18,015,000 For State Officers' Candidate school..................1,500 For Lincoln's Challenge...........................3,200,000

Total $21,216,500 Payable from Federal Support Agreement Revolving Fund: For Lincoln's Challenge, including

prior years' costs...............................8,600,000

FACILITIES OPERATIONS Payable from Federal Support Agreement

Revolving Fund: Army/Air Reimbursable Positions..................14,610,700

Section 10. The sum of $17,200,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for the Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including prior years' costs.

Section 15. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for the Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs for the Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs for the Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including prior years' costs.

Section 30. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.

Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Military Justice Fund to the Department of Military Affairs for expenses of military justice as provided in the Illinois Code of Military Justice.

Section 40. The sum of $500,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.

Section 45. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 40 until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 61

Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION Payable from General Revenue Fund: For Personal Services............................20,320,500 For State Contributions to

Social Security..................................1,554,500 For Contractual Services..........................1,760,100 For Travel..........................................101,200 For Commodities...........................................0 For Printing..............................................0 For Equipment.............................................0 For Electronic Data Processing...................13,165,000 For Telecommunications Services...........................0 For Operation of Auto Equipment......................34,000 For Deposit into the Public Aid

Recoveries Trust Fund...........................51,995,000

Total $88,930,300 Payable from the HFS Technology Initiative Fund: For Costs Associated with the Illinois

Health and Human Services Innovation

Incubator Program, including Operational

and Administrative Costs........................15,000,000 Payable from Public Aid Recoveries Trust Fund: For Personal Services.............................4,473,800 For State Contributions to State

Employees' Retirement System.....................2,079,600 For State Contributions to

Social Security....................................342,300 For Group Insurance...............................1,365,900 For Contractual Services..........................5,343,000 For Commodities.....................................232,600 For Printing........................................360,700 For Equipment.....................................1,166,300 For Electronic Data Processing....................2,620,800 For Telecommunications Services...................1,185,000 For Costs Associated with Information

Technology Infrastructure.......................54,754,000 For State Prompt Payment Act Interest Costs..........25,000

Total $73,949,000

OFFICE OF INSPECTOR GENERAL Payable from General Revenue Fund: For Personal Services.............................6,690,800 For State Contributions to

Social Security....................................511,800 For Contractual Services..................................0 For Travel...........................................40,000 For Equipment............................................ 0

Total $7,242,600 Payable from Long-Term Care Provider Fund: For Administrative Expenses.........................282,000 Payable from Public Aid Recoveries Trust Fund: For Personal Services............................11,241,400 For State Contributions to State

Employees' Retirement System.....................5,225,700 For State Contributions to

Social Security....................................860,000 For Group Insurance...............................3,652,000 For Contractual Services..........................7,918,500 For Travel..........................................108,800 For Commodities...........................................0 For Printing..............................................0 For Equipment.............................................0 For Telecommunications Services...........................0

Total $29,006,400

CHILD SUPPORT SERVICES Payable from General Revenue Fund: For Deposit into the Child Support

Administrative Fund.............................71,800,000 Payable from Child Support Administrative Fund: For Personal Services............................61,743,100 For State Contributions to State

Employees' Retirement System....................28,701,900 For State Contributions to

Social Security..................................4,723,300 For Group Insurance..............................25,696,800 For Contractual Services.........................89,350,700 For Travel..........................................140,700 For Commodities.....................................292,000 For Printing........................................360,000 For Equipment.....................................1,553,100 For Electronic Data Processing...................15,447,200 For Telecommunications Services...................1,900,000 For Child Support Enforcement

Demonstration Projects.............................500,000 For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration.............7,500,000 For Costs Related to the State

Disbursement Unit................................9,000,000 For State Prompt Payment Act Interest Costs..........50,000

Total $246,958,800

PUBLIC AID RECOVERIES Payable from Public Aid Recoveries Trust Fund: For Personal Services............................10,502,600 For State Contributions to State

Employees' Retirement System.....................4,882,200 For State Contributions to

Social Security....................................803,400 For Group Insurance...............................3,735,500 For Contractual Services.........................12,898,600 For Travel..........................................107,200 For Commodities...........................................0 For Printing..............................................0 For Equipment.............................................0 For Telecommunications Services...........................0

Total $32,929,500

MEDICAL Payable from General Revenue Fund: For Deposit into the Medicaid Technical

Assistance Center Fund.............................500,000 For Costs Associated with the Critical

Access Care Pharmacy Program....................10,000,000

Total $10,500,000 Payable from Public Aid Recoveries Trust Fund: For Personal Services............................15,152,000 For State Contributions to State

Employees' Retirement System.....................7,043,600 For State Contributions to

Social Security..................................1,159,300 For Group Insurance...............................5,628,800 For Contractual Services.........................45,746,800 For Commodities...........................................0 For Printing..............................................0 For Equipment.............................................0 For Telecommunications Services...........................0 For Costs Associated with the

Development, Implementation and

Operation of a Data Warehouse...................21,368,200

Total $96,098,700 Payable from Healthcare Provider Relief Fund: For Operational Expenses.........................68,790,600 For Payments in Support of the

Operation of the Illinois

Poison Center....................................4,750,000

Section 10. The amount of $2,887,500,000, 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.

Section 15. 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 General Revenue Fund: For Medical Assistance Providers and

Related Operating and Administrative

Costs.......................................$6,077,606,900

The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for Medical Assistance pursuant to subsections (a-6) and (a-7) of Section 12-4.35 of the Illinois Public Aid Code.

The amount of $110,000,000, 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 for Medical Assistance pursuant to subsection (a-5) of Section 12-4.35 of the Illinois Public Aid Code.

In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations including related administrative and operation costs: Payable from Drug Rebate Fund...................2,000,000,000

In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program: Payable from Medicaid Buy-In Program

Revolving Fund.......................................837,000

Section 20. In addition to any amount heretofore appropriated, the amount of $25,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

Section 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...........7,300,000,000 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........................19,818,000,000 For Medical Assistance Pursuant to

subsections (a-6) and (a-7) of Section 12-4.35

of the Illinois Public Aid Code..........................0 For Medical Assistance Pursuant to

subsection (a-5) of Section 12-4.35

of the Illinois Public Aid Code................132,000,000

Total $19,950,000,000

Section 30. 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 County Provider Trust Fund: For Medical Services..........................3,500,000,000 For Administrative Expenditures Including

Pass-through of Federal Matching Funds..........25,000,000

Total $3,525,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2025: Payable from: Care Provider Fund for Persons

with a Developmental Disability..................1,000,000 Long-Term Care Provider Fund......................2,750,000 Hospital Provider Fund............................5,000,000 County Provider Trust Fund........................1,000,000

Total $9,750,000

Section 40. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

Section 50. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

Section 55. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Technical Assistance Center Fund for all costs, including grants and related operating and administrative costs, associated with the establishment, administration, and operations of the Medicaid Technical Assistance Center.

Section 60. The amount of $400,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 65. In addition to any amounts heretofore appropriated, the amount of $10,200,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and pursuant to an interagency agreement, community-based services administered by another agency of state government.

Section 70. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Health Benefits Exchange Fund for all costs, including but not limited to grants, outreach, operations, and administrative expenses associated with the establishment and operation of the Illinois Health Benefits Exchange and coordinating operations of the Exchange with State medical assistance programs.

Section 75. 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 State Prompt Payment Act interest costs: Payable from the General Revenue Fund...............5,000,000 Payable from Long-Term Care Provider Fund:.............10,000 Payable from the Hospital Provider Fund:..............200,000 Payable from the Trauma Center Fund:...................10,000 Payable from the Money Follows the Person

Budget Transfer Fund:.................................10,000 Payable from the Medical Interagency

Program Fund:........................................200,000 Payable from the Drug Rebate Fund:....................200,000 Payable from the Tobacco Settlement

Recovery Fund:........................................10,000 Payable from the Medicaid Buy-In Program

Revolving Fund:..........................................500 Payable from the Healthcare

Provider Relief Fund:..............................5,000,000 Payable from the Medical Special

Purposes Trust Fund:..................................50,000

Section 80. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of updating prospective payment system rates for Federally Qualified Health Centers (FQHCs).

Section 85. The amount of $60,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 69, Section 90 of Public Act 103-0589, as amended, is reappropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a demonstration project for preventive health.

Section 95. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Debt Relief Pilot Program Fund for grants and administrative costs associated with a pilot program for the purchase of medical debt incurred by patients.

Section 100. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for grants and administrative costs to Thorek Memorial Hospital for ordinary and contingent expenses associated with Project On-Ramp.

ARTICLE 62

Section 5. The sum of $11,716,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Early Childhood to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2026.

ARTICLE 63

Section 5. 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: Payable from the General Revenue Fund: For Personal Services............................85,684,100 For State Contributions

to Social Security...............................6,554,400 For Operational Expenses.........................36,437,200

Total $128,675,700

DIRECTOR'S OFFICE Payable from the General Revenue Fund: For Costs and Administrative Expenses

Associated with the Data Governance

and Organization to Support

Equity and Racial Justice Act

Data Initiative....................................800,000 For All Costs Associated with Data

System Modernization and

Replacement of Critical Information

Technology Systems .............................15,000,000 For All Costs Associated with Responding

to Emerging Public Health Threats,

Including Prior Years' Costs.....................8,500,000 For All Costs Associated with

Public Health Communications,

Including Prior Years' Costs.....................3,500,000 For Expenses Related to Refugee Health............1,500,000 For Expenses Related to the

Homelessness Morbidity and

Mortality Report...................................400,000

Total $31,200,000 Payable from the Public Health Services Fund: For Expenses of Implementing Federal Awards

Including Testing and Services Performed by

Local Health Providers, Including Prior

Years' Costs...................................150,000,000 For Expenses Associated with

Support of Federally Funded Public

Health Programs....................................300,000 For Operational Expenses to Support

Refugee Health Care................................514,000 For Grants for the Development of

Refugee Health Care..............................1,950,000

Total $152,764,000 Payable from the Public Health Special

State Projects Fund: For Expenses of Public Health Programs, Including

Prior Years' Costs..............................49,065,000

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS Payable from the General Revenue Fund..................13,800 Payable from the Public Health Services Fund...........75,000 Payable from the Maternal and Child

Health Services Block Grant Fund.......................5,000 Payable from the Preventive Health and

Health Services Block Grant Fund.......................5,000

Total $98,800

Section 15. 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 FINANCE AND ADMINISTRATION Payable from the Metabolic Screening

and Treatment Fund: For Operational Expenses for Maintaining

Laboratory Billings and Receivables................300,000 Payable from the Tobacco Settlement Recovery Fund: For Expenses Associated with the

Modernization of Financial Processes...............500,000

Section 20. 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:

DIVISION OF INFORMATION TECHNOLOGY Payable from the General Revenue Fund: For Expenses Associated with the Childhood

Immunization Program...............................156,200 Payable from the Public Health Services Fund: For Expenses Associated

with Support of Federally

Funded Public Health Programs....................2,500,000

Section 25. 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 POLICY, PLANNING AND STATISTICS Payable from the General Revenue Fund: For Expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative..........1,017,400 For Expenses of State Cancer Registry,

Including Matching Funds for National

Cancer Institute Grants............................147,400 For Expenses Associated with Opioid

Overdose Prevention..............................1,625,000 For All Costs Associated with Access

to Primary Health Care Services Programs

According to the Underserved Physician

Workforce Act....................................1,000,000 For Grants and Administrative Expenses

Associated with the Equity and

Representation in Health Care Act Health

Care Work Force Repayment and Scholarship

Programs.........................................3,000,000 Payable from the Rural/Downstate Health Access Fund: For Expenses Related to J-1 Visa Waiver

Applications.......................................175,000 Payable from the Public Health Services Fund: For All Costs Associated with

Policy, Planning, and Statistics

Programs, Including Prior Years' Costs..........29,845,100 For Expenses for Rural Health Centers to

Expand the Availability of Primary

Health Care......................................2,000,000 For Operational Expenses of Maintaining

the Vital Records System.........................2,000,000 For Operational Expenses to Develop a

Health Care Provider Recruitment and

Retention Program..................................337,100 For Grants to Develop a Health

Care Provider Recruitment and

Retention Program..................................450,000 For Grants to Develop a Health Professional

Educational Loan Repayment Program...............1,000,000 Payable from the Hospital Licensure Fund: For Expenses Associated with

the Illinois Adverse Health

Care Events Reporting Law for an

Adverse Health Care Event Reporting System

and Patient Safety and Quality Initiatives.......3,000,000 Payable from Community Health Center Care Fund: For Expenses for Access to Primary Health

Care Services Program per the Underserved Health

Care Provider Workforce Act........................350,000 Payable from Illinois Health Facilities Planning Fund: For Expenses of the Health Facilities

And Services Review Board........................1,600,000 For Department Expenses in Support

of the Health Facilities and Services

Review Board.....................................1,200,000 Payable from the Long-Term Care Provider Fund: For Expenses of Identified Offenders

Assessment and Other Public Health and

Safety Activities................................2,000,000 Payable from the Regulatory Evaluation and Basic

Enforcement Fund: For Expenses of the Alternative Health Care

Delivery Systems Program............................75,000 Payable from Death Certificate

Surcharge Fund: For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to the Vital Records Act................2,500,000 For Expenses of the Coroner Training Board..........500,000 Payable from the Illinois Adoption Registry

and Medical Information Exchange Fund: For Expenses Associated with the

Adoption Registry and Medical Information

Exchange...........................................200,000 Payable from the Tobacco Settlement Recovery Fund: For Costs Associated with the Modernization

of the iQuery System...............................300,000 For Grants for the Community Health Center

Expansion Program and Healthcare

Workforce Providers in Health

Professional Shortage Areas (HPSAs)

in Illinois......................................1,100,000 Payable from the Preventive Health and Health

Services Block Grant Fund: For Expenses of Preventive Health and Health

Services Needs Assessment........................3,500,000 Payable from Illinois State Podiatric Disciplinary Fund: For Expenses of the Podiatric Scholarship

and Residency Act..................................100,000

Section 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 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............................2,000,000 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......................................350,000 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 Medical 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...................4,000,000 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 All Costs Associated With

Health Promotion programs,

Including Prior Years' Costs ....................3,674,400 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 and Administrative Expenses 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 For a Grant to the Epilepsy Foundation of Greater Southern

Illinois for Education and Services to Individuals

and Families Impacted by Epilepsy...................26,400 Payable from the Diabetes Research Checkoff Fund: For Expenses for the American Diabetes

Association to Conduct Diabetes Research...........125,000 For Expenses for Breakthrough T1D 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 and Administrative Expenses for Autoimmune

Disease Research and Treatment......................60,000 Payable from the Prostate Cancer Research Fund: For Grants and Administrative Expenses

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 a State tobacco control program...............5,000,000 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............1,060,000 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 Cannabis Regulation Fund: For Costs and Administrative Expenses

of the Adult-Use Cannabis Program..................500,000 Payable from the Metabolic Screening and

Treatment Fund: For All Costs Associated with Metabolic

Screening Follow-up Services.....................4,505,100 For Grants for Metabolic Screening

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

Preparations and Food Supplies...................5,175,000 Payable from the Hearing Instrument

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

Instrument Consumer Protection Act.................400,000

Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses to establish and implement health equity zones to confront the social and environmental factors that contribute to health and racial inequity.

Section 40. 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 CARE REGULATION Payable from the Public Health Services Fund: For All Costs Associated with Health

Care Regulation, Surveillance, and

Monitoring, Including Prior Years' Costs........25,248,200 Payable from the Hospital Licensure Fund: For Expenses Associated with Hospital Inspections................................900,000 Payable from the Long Term Care

Monitor/Receiver Fund: For Expenses, Including Refunds,

Related to Appointment of Long-Term Care

Monitors and Receivers..........................40,950,000 Payable from the Home Care Services Agency

Licensure Fund: For Expenses of Home Care Services

Agency Licensure.................................1,846,400 Payable from Equity in Long-term Care

Quality Fund: For Grants and Administrative Expenses

to Assist Residents of Facilities Licensed Under the

Nursing Home Care Act............................8,000,000 Payable from the Regulatory Evaluation

and Basic Enforcement Fund: For Expenses of the Alternative Health

Care Delivery Systems Program.......................75,000 Payable from the Health Facility Plan

Review Fund: For Expenses of Health Facility

Plan Review Program and Hospital

Network System, Including Refunds................2,227,000 Payable from Assisted Living and Shared

Housing Regulatory Fund: For Operational Expenses of the

Assisted Living and Shared

Housing Program, Pursuant to

the Assisted Living and Shared

Housing Act......................................3,300,000

Section 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.............................................2,000,000 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, 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....................3,500,000 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

Section 50. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving populations disproportionately impacted by HIV/AIDS. Payable from the General Revenue Fund: For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Populations disproportionately impacted by HIV/AIDS; Costs

Associated with Correctional Facilities Counseling,

Testing Referral, and Partner Notification

(CTRPN); and Patient and Worker

Notification....................................25,562,400 For Grants and Administrative Expenses for

Housing Opportunities for Persons with

AIDS Program.......................................720,000 Payable from the Public Health Services Fund: For Expenses of Programs for Prevention

of AIDS/HIV, Including Prior years' Costs........7,250,000 For Expenses for Surveillance Programs and

Seroprevalence Studies

of AIDS/HIV, Including

Prior Years' Costs...............................2,750,000 For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and Other AIDS/HIV Services,

Including Prior Years' Costs...................100,000,000 Total $110,000,000 Payable from the Quality of Life Endowment Fund: For Grants and Expenses Associated

with HIV/AIDS Prevention and Education...........1,000,000

Section 59. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses and related subgrantee payments for the prevention and treatment of HIV/AIDS and the creation of an HIV/AIDS service delivery system to reduce the disparity of HIV infection and AIDS cases among the Illinois population, in the approximate amounts below: Alliance Care 360.....................................333,300 Christian Community HC................................333,300 Community Wellness Project............................333,300 Fola Community Action Services, Inc...................333,300 Men and Women In Prison Ministries....................333,300 Proactive.............................................333,300 Sisters Helping Each Other............................333,300 South Side Help Center................................333,300 Springfield Urban League..............................333,300 Taskforce Prevention & Community Services.............333,300 Universal Family Connection...........................333,300 Writers, Planners and Trainers........................333,300

Section 60. The sum of $7,880,500, or so much thereof as may be necessary, is appropriated from the African-American HIV/AIDS Response Fund to the Department of Public Health for grants and administrative expenses associated with the prevention and treatment of HIV/AIDS and the creation of an HIV/AIDS service delivery system to reduce the disparity of HIV infection and AIDS cases among disproportionately impacted by HIV/AIDS in the approximate amounts below, including prior years' costs: Alliance Care 360...................................2,309,600 Christian Community HC..............................1,027,400 Community Wellness Project............................983,400 Fola Community Action Services, Inc...................176,300 Men and Women In Prison Ministries....................383,200 Proactive.............................................412,300 Sisters Helping Each Other............................276,100 South Side Help Center..............................1,269,600 Springfield Urban League..............................104,600 Taskforce Prevention & Community Services.............117,600 Universal Family Connection...........................453,300 Writers, Planners and Trainers........................367,100

Section 65. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for expenses of programs related to the Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) and specifically to the Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 2030.

Section 70. 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:

PUBLIC HEALTH LABORATORIES Payable from the General Revenue Fund: For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.......................6,389,300 Payable from the Public Health Services Fund: For All Costs Associated with

Public Health Laboratories,

Including Prior Years' Costs ....................8,268,900 Payable from the Public Health Laboratory

Services Revolving Fund: For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services.........................................6,000,000 Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund: For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention, and Abatement Program................1,678,100 Payable from the Metabolic Screening

and Treatment Fund: For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases..........................16,100,300

Section 75. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH Payable from the General Revenue Fund: For Expenses for Breast and Cervical

Cancer Screenings, Minority Outreach,

and Other Related Activities....................14,512,400 For Expenses of the Women's Health

Promotion Programs.................................682,500 For Expenses associated with School Health

Centers..........................................4,551,100 For Expenses associated with the Maternal

And Child Health Title V Program.................4,800,000 For All Costs Associated with Pediatric

Mental Health Training...........................2,000,000 For Expenses Related to Establishing

a Reproductive Health Navigation

Hotline, Training Programs, and

Consultation Program, Security Grants to

Free Standing Reproductive Health Care

Clinics, and for Purposes Stated

in Public Act 102-1117..........................20,000,000 For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers..........1,002,700 For Grants and Administrative Expenses

for Family Planning Programs.....................5,823,400

Total $53,372,100 Payable from the Penny Severns Breast, Cervical,

and Ovarian Cancer Research Fund: For Grants for Breast and Cervical

Cancer Research....................................600,000 Payable from the Public Health Services Fund: For Expenses of Federally Funded Women's

Health Programs, Including Prior

Years' Costs.....................................5,570,800 For Expenses associated with Maternal and

Child Health Programs, Including Prior

Years' Costs....................................15,000,000 For Grants for Breast and Cervical

Cancer Screenings, Including

Prior Years' Costs...............................7,000,000 Payable from the Carolyn Adams Ticket

For The Cure Grant Fund: For Grants and Related Expenses to

Public or Private Entities in Illinois

for the Purpose of Funding Research

Concerning Breast Cancer and for

Funding Services for Breast Cancer Victims.......4,000,000 Payable from the Mammogram Fund: For Grants and Administrative Expenses of

Patient Navigation Services........................117,000 Payable from Tobacco Settlement Recovery Fund: For Costs Associated with

Children's Health Programs.......................2,229,700 Payable from the Maternal and Child Health

Services Block Grant Fund: For Expenses Associated with Maternal and

Child Health Programs, Including

Prior Years' Costs..............................11,000,000 For Grants to the Chicago Department of

Health for Maternal and Child Health

Services.........................................6,000,000 For Expenses incurred by the Board of

Trustees of the University of Illinois

Division of Specialized Care for Children,

Including Prior Years' Costs....................10,000,000 For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers..............3,000,000

Section 80. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses associated with the Birth Equity Initiative, including, but not limited to support and capacity building for community-based women's health providers, the development of an inventory of need and assets, an implementation plan to increase equitable access to community-based health providers, and the design of health navigation tools.

Section 85. 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 PREPAREDNESS AND RESPONSE Payable from the Public Health Services Fund: For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and Other Public Health

Emergency Preparedness,

Including Prior Years' Costs....................80,000,000 Payable from the Stroke Data Collection Fund: For Expenses Associated with

Stroke Data Collection.............................400,000 Payable from the Heartsaver AED Fund: For Expenses Associated with the

Heartsaver AED Program..............................50,000 Payable from the Trauma Center Fund: For Expenses of Administering the

Distribution of Payments to

Trauma Centers...................................2,000,000 Payable from the EMS Assistance Fund: For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds...........1,000,000 Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund: For Grants for Spinal Cord Injury Research..........500,000

Section 95. The amount of $18,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State's Medicaid managed care program at the following named amounts: Humboldt Park-Chicago.............................4,000,000 St. Anthony-Chicago...............................2,000,000 Swedish-Chicago...................................4,000,000 Community First-Chicago...........................8,000,000 St. Mary's Hospital - Decatur.....................2,000,000

Section 100. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Illinois Association of Free and Charitable Clinics.

Section 105. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of adminisrering rhe Breakthrough Therapies for Veteran Suicide Prevention Program. The entire sum of $3,000,000 in program funding shall be a direct grant to Sunstone Therapies to administer the program in collaboration with an Illinois-based mental healthcare provider, including but not limited to conducting clinical research on emerging therapies for veteran suicide prevention.

ARTICLE 64

Section 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 Revenue:

GOVERNMENT SERVICES

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND: For a portion of the state's share of state's

attorneys' and assistant state's

attorneys' salaries, including

prior years' costs..............................18,750,000 For a portion of the state's share of county

public defenders' salaries pursuant

to Section 3-4007 of the Counties Code,

including prior years' costs....................10,700,000 For the State's share of county

supervisors of assessments or

county assessors' salaries, as

provided by law, including prior

years' costs.....................................4,340,000 For additional compensation for local

assessors, as provided by Sections 4-10 and

4-15 of the Property Tax Code......................350,000 For additional compensation for local

assessors, as provided by Section 4-20

of the Property Tax Code...........................510,000 For additional compensation for county

treasurers, as provided by Section 3-10007

of the Counties Code...............................663,000 For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

Counties Code......................................663,000 For the annual stipend to county

coroners pursuant to Section 4-6002 of the

Counties Code, including prior years' costs........663,000 For additional compensation for

county auditors, pursuant to Section 4-6001

of the Counties Code, including prior

years' costs.......................................123,500

Total $36,762,500

PAYABLE FROM MOTOR FUEL TAX FUND: For Reimbursement to International

Fuel Tax Agreement Member States................32,000,000 For Refunds......................................45,000,000

Total $77,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND: For Refunds as provided for in Section

13a.8 of the Motor Fuel Tax Law.....................12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND: For allocation to Chicago for additional

1.25% Use Tax pursuant to Public Act 86-0928...190,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND: For refunds associated with the

Simplified Municipal Telecommunications Tax Act.....12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND: For allocation to local governments

for additional 1.25% Use Tax

pursuant to Public Act 86-0928.................600,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND: For allocation to local governments

of the net terminal income tax per

the Video Gaming Act...........................250,000,000

PAYABLE FROM SENIOR CITIZENS REAL ESTATE

DEFERRED TAX REVOLVING FUND: For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

prior years' cost................................6,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND: For Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games Act and the Illinois Pull

Tabs and Jar Games Act.............................750,000

Section 10. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for allocation to Madison County.

Section 15. The sum of $52,538,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

Section 25. The sum of $118,886,300, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses.

Section 30. 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 Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND: For Administration of the Drycleaner

Environmental Response Trust Fund Act..............169,400 For Administration of the Simplified

Telecommunications Act...........................3,608,400 For administrative costs associated

with the Municipality Sales Tax

as directed in Section 11-74.3-3

of the Illinois Municipal Code.....................252,500 For administration of the Cigarette

Retailer Enforcement Act.........................1,468,000

Total $5,498,300

Section 35. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.

Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.

Section 45. The sum of $11,620,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for a portion of the state's share of county sheriff's salaries pursuant to action taken by the 102nd General Assembly, including prior years' costs.

Section 50. The sum of $58,472,300, or so much thereof as may be necessary, is appropriated from the Motor Fuel Tax Fund to the Department of Revenue for operational expenses.

Section 55. The sum of $41,930,200, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for operational expenses.

Section 60. The sum of $2,640,700, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Department of Revenue for operational expenses.

Section 65. The sum of $488,400, or so much thereof as may be necessary, is appropriated from the Illinois Gaming Law Enforcement Fund to the Department of Revenue for operational expenses.

ARTICLE 65

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:

DIVISION OF JUSTICE SERVICES Payable from General Revenue Fund: For New Forensic Lab Expenses.............................0 For Payment of Tort Claims...........................50,000 For Refunds...........................................2,000

Total $52,000 Payable from the State Police Vehicle Fund: For purchase of vehicles and accessories,

including prior years' costs....................30,000,000

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Illinois State Police for payment of their expenditures as outlined in the Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, and the Illinois Controlled Substances Act.

Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Illinois State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated, from the Money Laundering Asset Recovery Fund to the Illinois State Police, Division of Justice Services for the ordinary and contingent expenses incurred by the Illinois State Police.

Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Illinois State Police, Division of Justice Services, for expenses related to the LEADS System.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:

DIVISION OF OPERATIONS Payable from General Revenue Fund: For Personal Services...........................348,029,100 For State Contributions to

Social Security.................................11,590,100 For Contractual Services.........................20,361,000 For Travel..........................................422,700 For Commodities...................................2,768,600 For Printing........................................236,500 For Equipment.....................................4,373,000 For Electronic Data Processing...................24,712,200 For Telecommunication Services...................10,119,000 For Operation of Auto Equipment..................19,558,500 For All Costs Associated with the Data

System Modernization and Replacement

of Critical Information Technology Systems......3,000,000

Total $445,170,700 Payable from the State Police Services Fund: For Payment of Expenses:

Fingerprint Program.............................28,000,000 For Payment of Expenses:

Federal and Illinois Department

of Transportation Programs.......................8,400,000 For Payment of Expenses:

Riverboat Gambling...............................1,500,000 For Payment of Expenses:

Miscellaneous Programs...........................6,300,000

Total $44,200,000 Payable from the Offender Registration Fund: For expenses of the Offender

Registration Program...............................500,000 Payable from the Motor Carrier Safety Inspection Fund: For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws......................................2,600,000 Payable from the Compassionate Use of

Medical Cannabis Fund: For direct and indirect costs associated

with the implementation, administration and

enforcement of the Compassionate Use of

Medical Cannabis Program Act.....................2,200,000 Payable from the Cannabis Regulation Fund: For direct and indirect costs

associated with the implementation,

administration and enforcement of the

Adult-Use Cannabis Program.......................5,000,000

Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Drug Traffic Prevention Fund to the Illinois State Police, Division of Operations, for grants to Metropolitan Enforcement Groups pursuant to the provisions of the Intergovernmental Drug Laws Enforcement Act.

Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Illinois State Police for payment of their expenditures for state law enforcement purposes.

Section 45. The sum of $23,550,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Illinois State Police for the ordinary and contingent expenses incurred by the Illinois State Police.

Section 50. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Illinois State Police for the ordinary and contingent expenses of state funded program expenses.

Section 55. The sum of $25,550,000, or so much thereof as may be necessary, is appropriated from the State Police Law Enforcement Administration Fund to the Illinois State Police, Division of Operations, for all costs associated with a cadet program for the Illinois State Police.

Section 60. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Scott's Law Fund to the Illinois State Police for the ordinary and contingent expenses incurred by the Illinois State Police.

Section 65. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Illinois State Police Federal Projects Fund to the Illinois State Police for costs related to federal awards and grants, including prior years' costs.

Section 70. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Illinois State Police Federal Projects Fund to the Illinois State Police for costs related to the Motor Carrier Safety Assistance Program.

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION Payable from the General Revenue Fund: For Personal Services.....................................0 For State Contributions to

Social Security..........................................0 For Contractual Services..................................0 For Travel................................................0 For Commodities...........................................0 For Printing..............................................0 For Equipment.............................................0 For Telecommunication Services............................0 For Operation of Auto Equipment...........................0 For Administration of a Statewide Sexual

Assault Evidence Collection Program.................55,300 For Operational Expenses Related to the

Combined DNA Index System........................2,142,100

Total $2,197,400 For Administration and Operation

of State Crime Laboratories: Payable from State Crime Laboratory Fund.........15,000,000

Section 80. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated from the Mental Health Reporting Fund to the Illinois State Police, Division of Forensic Services and Identification, for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 85. The sum of $29,500,000, or so much thereof as may be necessary, is appropriated from the State Police Firearm Services Fund to the Illinois State Police for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 90. The sum of $230,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Illinois State Police, Division of Justice Services, for costs pursuant to the Emergency Telephone System Act.

Section 95. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Police Firearm Enforcement Fund to the Illinois State Police, for grants to law enforcement agency task forces for participating in programs to help reduce crime.

Section 100. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Police, for the ordinary and contingent expenses of the Safe2Help Program.

ARTICLE 66

DEPARTMENT OF TRANSPORTATION

MULTI-MODAL OPERATIONS

Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE For Personal Services...........................573,994,000

Split approximated below:

Central Administration & Planning...............39,503,600

Bureau of Information Processing.................6,978,300

Planning & Programming..........................13,051,200

Highway Project Implementation..................41,472,800

Day Labor........................................3,788,500

District 1.....................................140,159,200

District 2......................................38,991,400

District 3......................................37,362,700

District 4......................................39,275,300

District 5......................................33,220,000

District 6......................................46,460,400

District 7......................................36,129,200

District 8......................................54,586,900

District 9......................................32,541,900

Aeronautics......................................4,472,700

Intermodal Project Implementation................5,999,900 For Extra Help for Districts 1 - 9...............41,155,000

Split approximated below:

District 1......................................11,955,000

District 2.......................................4,550,000

District 3.......................................3,900,000

District 4.......................................4,300,000

District 5.......................................2,850,000

District 6.......................................4,200,000

District 7.......................................2,800,000

District 8.......................................4,000,000

District 9.......................................2,600,000 For State Contributions to State Employees'

Retirement System..............................285,958,200 For State Contributions to Social Security.......45,951,700 Total $947,058,900

Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION OFFICES For Contractual Services.........................28,550,000 For Travel..........................................566,500 For Commodities.....................................439,700 For Printing........................................368,500 For Equipment.......................................203,000 For Equipment:

Purchase of Cars & Trucks..........................540,000 For Telecommunication Services......................290,000 For Operation of Automotive Equipment...............620,000

Total $31,577,700

LUMP SUMS

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For costs associated with hazardous

material abatement.................................500,000 For costs associated with auditing

consultants for internal

and external audits..............................2,900,000 For costs associated with process modernization

implementation of the Department...................200,000

Total $3,600,000

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for State Prompt Payment Act Interest Costs, including prior years' costs.

AWARDS AND GRANTS

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For Tort Claims, including payment pursuant

to the State Employee Indemnification Act........3,280,000 For representation and indemnification for

the Department of Transportation, the Illinois

State Police and the Secretary of State,

provided that the representation required

resulted from the Road Fund portion

of their normal operations.........................100,000

For auto liability payments for the Department of

Transportation, the Illinois State Police, and the

Secretary of State, provided that the liability resulted

from the Road Fund portion of their normal

operations.......................................4,350,000

Total $7,730,000

REFUNDS

Section 30. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For Refunds..........................................14,100

Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING For Contractual Services.........................12,755,200 For Travel...........................................50,000 For Commodities......................................25,000 For Equipment........................................20,000 For Electronic Data Processing...................78,778,400 For Telecommunication Services....................1,600,000

Total $93,228,600

FOR PLANNING AND PROGRAMMING

Section 40. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming: For Contractual Services............................550,000 For Travel..........................................160,000 For Commodities......................................67,300 For Printing........................................250,000 For Equipment.......................................618,000 For Telecommunication Services......................260,000 For Operation of Automotive Equipment...............110,000

Total $2,015,300

LUMP SUMS

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For Planning, Research and Development

Purposes...........................................250,000 For metropolitan planning and research purposes as provided

by law, provided such amount shall

not exceed funds to be made

available from the federal

government or local sources.....................93,417,000 For metropolitan planning and research

purposes as provided by law.....................25,523,000

Total $119,190,000

Section 50. The sum of $2,038,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for purchase of computer equipment for various law enforcement agencies to provide them the capability of submitting crash reports electronically. Expenditures may not exceed the amount made available from NHTSA for this purpose.

FOR HIGHWAYS PROJECT IMPLEMENTATION

Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation: For Contractual Services..........................6,457,900 For Travel..........................................390,000 For Commodities.....................................265,900 For Printing.........................................10,100 For Equipment.....................................8,250,000 For Equipment:

Purchase of Cars and Trucks......................9,783,000 For Telecommunication Services....................3,640,000 For Operation of Automotive Equipment...............810,000

Total $29,606,900

LUMP SUMS

Section 60. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes: For reimbursement of eligible expenses

arising from local

Traffic Signal Maintenance Agreements............5,400,000 For reimbursement of eligible expenses

arising from City,

County, and other State

Maintenance Agreements..........................16,700,000

Total $22,100,000

Section 65. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 70. The sum of $6,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 80. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs incurred by the Department's response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department's fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department's other appropriations for District and Central Office operations.

Section 85. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 90. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

Section 95. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the IDOT ITS Program.

Section 100. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois State Police to provide patrol officers in highway construction work zones.

Section 105. The sum of $1,950,000, or so much there of as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for expenditures, as determined by the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.

AWARDS AND GRANTS

Section 110. The sum of $5,512,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to counties participating in the County Engineers Compensation Program for salaries in the period agreed upon by the parties without regard to state fiscal year. Such reimbursements may not exceed funds to be made available from the counties federal highway allocations retained by the Department.

REFUNDS

Section 115. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For Refunds..........................................35,000

FOR CYCLE RIDER SAFETY

Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

OPERATIONS For Personal Services...............................302,600 For State Contributions to State

Employees' Retirement System.......................140,700 For State Contributions to Social Security...........22,800 For Group Insurance..................................99,600 For Contractual Services............................162,800 For Travel............................................9,700 For Commodities......................................36,200

Total $774,400

LUMP SUMS

Section 125. The sum of $4,700,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR For Contractual Services..........................8,125,000 For Travel..........................................175,000 For Commodities.....................................333,000 For Equipment.......................................704,500 For Equipment:

Purchase of Cars and Trucks........................995,200 For Telecommunication Services.......................60,000 For Operation of Automotive Equipment.............1,650,000

Total $12,042,700

Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE For Contractual Services.........................16,030,400 For Travel..........................................420,000 For Commodities..................................13,460,700 For Equipment.....................................5,010,000 For Equipment:

Purchase of Cars and Trucks.....................14,343,200 For Telecommunication Services....................4,788,500 For Operation of Automotive Equipment........... 25,000,000

Total $79,052,800

Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE For Contractual Services..........................5,400,000 For Travel...........................................85,500 For Commodities...................................7,230,200 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................4,888,700 For Telecommunication Services......................297,200 For Operation of Automotive Equipment............ 9,000,000

Total $29,181,600

Section 145. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE For Contractual Services..........................6,195,000 For Travel...........................................55,000 For Commodities...................................5,498,500 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................5,354,000 For Telecommunication Services......................332,900 For Operation of Automotive Equipment.............8,000,000

Total $27,715,400

Section 150. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE For Contractual Services..........................5,000,000 For Travel...........................................50,000 For Commodities...................................3,872,200 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................4,251,800 For Telecommunication Services......................312,700 For Operation of Automotive Equipment.............7,750,100

Total $23,516,800

Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 5, PARIS OFFICE For Contractual Services..........................5,300,000 For Travel...........................................50,000 For Commodities...................................3,486,900 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................4,202,800 For Telecommunication Services......................322,500 For Operation of Automotive Equipment.............7,000,000

Total $22,642,200

Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE For Contractual Services..........................6,874,300 For Travel...........................................50,000 For Commodities...................................2,946,400 For Equipment.....................................2,495,000 For Equipment:

Purchase of Cars and Trucks......................6,064,400 For Telecommunication Services......................407,500 For Operation of Automotive Equipment.............8,600,000

Total $27,437,600

Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE For Contractual Services..........................5,076,900 For Travel...........................................53,000 For Commodities...................................2,709,300 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................4,668,200 For Telecommunication Services......................329,300 For Operation of Automotive Equipment.............5,000,000

Total $20,116,700

Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE For Contractual Services.........................11,179,100 For Travel...........................................65,000 For Commodities...................................5,103,100 For Equipment.....................................3,198,000 For Equipment:

Purchase of Cars and Trucks......................5,697,000 For Telecommunication Services......................828,200 For Operation of Automotive Equipment.............9,825,000

Total $35,895,400

Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE For Contractual Services..........................5,195,800 For Travel...........................................60,000 For Commodities...................................2,303,100 For Equipment.....................................2,280,000 For Equipment:

Purchase of Cars and Trucks......................4,031,400 For Telecommunication Services......................231,900 For Operation of Automotive Equipment.............5,569,700

Total $19,671,900

Section 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS For Contractual Services: Payable from the Road Fund..........................900,000 Payable from Air Transportation Revolving Fund......213,200 For Travel: Payable from the Road Fund...........................50,000 For Commodities: Payable from the Road Fund...........................90,700 Payable from Aeronautics Fund.........................5,100 For Equipment: Payable from the Road Fund..........................157,900 For Telecommunication Services: Payable from the Road Fund...........................65,000 For Operation of Automotive Equipment: Payable from the Road Fund...........................81,900

Total $1,563,800

LUMP SUMS

Section 185. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

Section 190. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 195. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

REFUNDS

Section 200. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named: For Refunds.............................................500

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 205. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Intermodal Project Implementation: For Contractual Services............................654,700 For Travel...........................................65,000 For Commodities.......................................4,500 For Equipment.........................................5,000 For Telecommunication Services.......................50,000

Total $779,200

LUMP SUMS

Section 210. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 220. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in the Downstate Public Transportation Act: Champaign-Urbana Mass Transit District.............53,524,700 Greater Peoria Mass Transit District with

Service to Peoria County..........................42,340,700 Rock Island County Metropolitan

Mass Transit District.............................33,749,300 Rockford Mass Transit District.....................28,012,500 Springfield Mass Transit District..................27,241,500 Bloomington-Normal Public Transit System with

service to McLean County.........................18,186,600 City of Decatur with service to Macon County.......14,196,800 City of Quincy......................................6,689,900 City of Galesburg...................................3,041,600 Stateline Mass Transit District with

service to South Beloit............................1,481,500 City of Danville....................................4,866,400 RIDES Mass Transit District with

service to Edgar and Clark counties...............15,786,700 South Central Illinois Mass Transit District.......10,168,400 River Valley Metro Mass Transit District............8,976,800 Jackson County Mass Transit District................1,404,400 City of DeKalb......................................8,293,300 City of Macomb......................................4,199,000 Shawnee Mass Transit District.......................4,469,300 St. Clair County Transit District..................99,636,700 West Central Mass Transit District

with service to Cass and Schuyler Counties.........2,272,500 Monroe-Randolph Transit District....................1,728,100 Madison County Mass Transit District...............39,701,100 Bond County...........................................814,900 Bureau County with service to Putnam County.........1,532,200 Coles County........................................1,236,400 City of Freeport with service

to Stephenson County...............................1,631,900 Henry County..........................................718,400 Jo Daviess County...................................1,180,200 Kankakee County.....................................1,279,000 Piatt County with service to DeWitt County..........1,160,600 Shelby County with service to Christian County......1,697,700 Tazewell County.....................................1,317,700 CRIS Rural Mass Transit District....................1,581,300 Kendall County......................................3,060,100 Woodford County.......................................578,500 Reagan Mass Transit District........................2,240,400 Whiteside County....................................1,167,300 Champaign County....................................1,125,600 Boone County..........................................235,700 DeKalb County.......................................1,540,800 Grundy County.........................................834,600 Warren County with service to Mercer County...........845,000 Rock Island County....................................338,200 Hancock County........................................342,100 Macoupin County.....................................1,129,800 Fulton County.........................................518,800 Effingham County......................................778,000 City of Ottawa with service to LaSalle County.......2,178,600 Carroll County........................................650,900 Logan County with service to Mason County.............754,600 Sangamon County with service to Menard County.........779,500 Jersey County with service to Greene and

Calhoun Counties.....................................701,500 Marshall County with service to Stark County..........311,100 Douglas County........................................251,000 Winnebago County......................................798,800 Livingston County with service to Ford and

Iroquois Counties....................................898,700

Total $466,177,700

Section 225. The sum of $4,951,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the Downstate Public Transportation Act, including prior years' costs.

Section 230. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 235. The sum of $1,540,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

GRANTS AND AWARDS

Section 240. The sum of $594,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the Regional Transportation Authority Act.

Section 245. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the Regional Transportation Authority Act, but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act.

Section 250. The sum of $23,067,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 255. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 260. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

Section 265. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

FOR HIGHWAY SAFETY

Section 270. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services............................225,600 For Travel...........................................35,000 For Commodities......................................23,700 For Printing.........................................43,700 For Equipment.............................................0 For Telecommunication Services............................0 For Operation of Automotive Equipment.....................0

Total $328,000

FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................138,400

FOR THE SECRETARY OF STATE For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.............. 1,823,100

FOR THE DEPARTMENT OF PUBLIC HEALTH For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................736,500

FOR THE ILLINOIS STATE POLICE For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.............. 7,497,300

FOR THE ILLINOIS LAW ENFORCEMENT

TRAINING STANDARDS BOARD For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................710,000

FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................120,800 Total $11,354,100

LUMP SUM AWARDS AND GRANTS

Section 275. The sum of $15,900,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 280. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services............................340,000 For Travel..........................................278,100 For Commodities......................................62,600 For Equipment.......................................906,100 For Equipment: Purchase of Cars and Trucks.........................357,000 For Telecommunication Services.......................45,000 For Operation of Automotive Equipment...............207,500

Total $2,196,300

FOR THE ILLINOIS STATE POLICE For costs associated with implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended................................17,107,100 Total $19,303,400

Section 285. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

MOTOR FUEL TAX ADMINISTRATION

Section 290. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the Illinois Highway Code, relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

OPERATIONS For Personal Services............................13,698,600 For State Contributions to State

Employees' Retirement System.....................6,367,900 For State Contributions to Social Security........1,016,200 For Group Insurance...............................4,183,200 For Contractual Services.............................77,600 For Travel...........................................30,000 For Commodities.......................................2,000 For Printing.........................................13,000 For Equipment.........................................3,500 For Telecommunication Services.......................13,000 For Operation of Automotive Equipment................13,000

Total $25,418,000

Section 295. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS Payable from the Motor Fuel Tax Counties Fund: For apportioning, allotting, and paying

as provided by law to Counties.................205,983,800 Payable from the Motor Fuel Tax Municipalities Fund: For apportioning, allotting, and paying

as provided by law to Municipalities...........287,256,200 Payable from the Motor Fuel Tax Townships and Road Districts Fund: For apportioning, allotting, and paying as provided

by law to Counties for Distribution to

Road Districts..................................93,385,000

Total $586,625,000

Section 300. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS For apportioning, allotting, and paying

as provided by law:

To Counties...................................202,837,000

To Municipalities.............................284,470,600

To Counties for Distribution to

Road Districts................................92,062,600

Total $579,370,200

Section 305. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in: Section 245 SCIP II Debt Service of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Total, This Article........................$4,162,514,100

ARTICLE 67

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

Section 5. The sum of $3,271,644, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

Section 10. The sum of $11,133,643, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, less $5,500,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.

Section 15. The sum of $1,573,155, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, less $1,000,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 15 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.

Section 20. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation heretofore made in Article 73, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with an efficiency study.

FOR PLANNING AND PROGRAMMING

Section 25. The sum of $2,038,871, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

Section 30. The sum of $120,938,810, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 25 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.

Section 35. The sum of $53,735,669, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 30 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

Section 40. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation heretofore made in Article 73, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs incurred as directed by the Blue-Ribbon Commission for strategic advisory services and support.

FOR HIGHWAY PROJECT IMPLEMENTATION

Section 45. The sum of $37,709,149, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriations and reappropriation heretofore made in Article 73, Section 60, and Article 74, Section 35, of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.

Section 50. The sum of $5,894,668, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 65 and Article 74, Section 40 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 55. The sum of $9,199,593, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 70 and Article 74, Section 45 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 60. The sum of $469,789, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 75 and Article 74, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 65. The sum of $529,398, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 85 and Article 74, Section 55 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 70. The sum of $6,981,822, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 90 and Article 74, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

Section 75. The sum of $977,592, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the reappropriation heretofore made in Article 74, Section 65 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with identifying and evaluating current state of work zone activity data, and proposing changes to create a pilot data set that is compliant with federal standards under the Work Zone Data Exchanges (WZDx) to improve work zone safety, including prior incurred costs. Amounts not to exceed funds to be made available from the federal SMART grant.

Section 80. The sum of $34,175,781, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 95 and Article 74, Section 70 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for the IDOT ITS program.

Section 85. The sum of $21,208,616, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 125 and Article 74, Section 75 of Public Act 103-0589, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

FOR AERONAUTICS

Section 90. The sum of $59,032,534, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 190 and Article 74, Section 85, of Public Act 103-0589, as amended, is reappropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 95. The sum of $42,642,634, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 195 and Article 74, Section 90, of Public Act 103-0589, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

FOR HIGHWAY SAFETY PROGRAM

Section 100. The sum of $33,928,131, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, less $500,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 73, Section 280, and Article 74 Section 95 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program, local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 105. The sum of $1,050,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, less $500,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 73, Section 290, and Article 74 Section 100 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for cost associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 110. The sum of $1,082,931, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 210 and Article 74, Section 105 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 115. The sum of $3,699,952, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 230 and Article 74, Section 110 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 120. The sum of $6,893,062, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 235 and Article 74, Section 115 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

Section 125. The sum of $3,271,111, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the reappropriation heretofore made in Article 74, Section 120 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior incurred costs.

Section 130. The sum of $14,500,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 265 and Article 74, Section 125 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

FOR EQUIPMENT

Section 135. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriations and reappropriations heretofore made in Article 73, Sections 40, 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175 and 285 and Article 74 Section 130 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows: Planning & Programming For Equipment.......................................466,957 Highways Project Implementation For Equipment....................................26,445,024 Day Labor For Equipment.....................................1,405,370 District 1, Schaumburg Office For Equipment....................................12,967,289 District 2, Dixon Office For Equipment.....................................3,903,629 District 3, Ottawa Office For Equipment.....................................5,867,389 District 4, Peoria Office For Equipment.....................................4,509,117 District 5, Paris Office For Equipment.....................................3,488,273 District 6, Springfield Office For Equipment.....................................4,901,780 District 7, Effingham Office For Equipment.....................................5,892,690 District 8, Collinsville Office For Equipment.....................................5,219,262 District 9, Carbondale Office For Equipment.....................................3,616,696 Commercial Motor Carrier Safety For Equipment.....................................2,240,486

Total $80,923,962

Section 140. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriations and reappropriations heretofore made in Article 73, Sections 10, 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175, and 285 and Article 74, Section 135 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows: Central Administration For Purchase of Cars and Trucks.....................978,098 Highways Project Implementation For Purchase of Cars and Trucks..................16,044,520 Day Labor For Purchase of Cars and Trucks..................3,827,975 District 1, Schaumburg Office For Purchase of Cars and Trucks..................38,059,108 District 2, Dixon Office For Purchase of Cars and Trucks..................16,747,152 District 3, Ottawa Office For Purchase of Cars and Trucks..................16,292,738 District 4, Peoria Office For Purchase of Cars and Trucks..................14,868,014 District 5, Paris Office For Purchase of Cars and Trucks..................12,286,421 District 6, Springfield Office For Purchase of Cars and Trucks..................11,972,808 District 7, Effingham Office For Purchase of Cars and Trucks..................12,874,876 District 8, Collinsville Office For Purchase of Cars and Trucks..................17,296,991 District 9, Carbondale Office For Purchase of Cars and Trucks..................10,952,692 Commercial Motor Carrier Safety For Purchase of Cars and Trucks.....................485,810

Total $170,660,203

Total, This Article..........................$728,049,720

ARTICLE 68

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE For Personal Services.............................7,804,900 For State Contributions to Social

Security...........................................597,100 For Operational Expenses of Central Office,

including prior years' costs.....................4,947,300 For Expenses Related to the Security and Safety

Enhancements at Illinois Veterans' Homes.........1,250,000 For Expenses Related to the Agency's Diversity, Equity,

Inclusion, and Accessibility Initiatives..........500,000

Total $15,099,300

Section 5. The sum of $1,096,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for all costs associated with the Veterans' Accountability Unit.

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID For Warrior Assistance Program......................250,000 For Bonus Payments to War Veterans and Peacetime

Crisis Survivors...................................198,000 For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law, including Prior Years' Claims..............500,000 For Cartage and Erection of Veterans' Headstones,

including Prior Years' Claims.....................425,000

Total $1,373,000

Section 15. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

Section 20. The amount of $16,830,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for costs associated with the Illinois Veterans' Home at Chicago, including prior years' costs.

Section 25. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans' Homes Fund to the Department of Veterans' Affairs for costs associated with the Illinois Veterans' Home at Chicago, including prior years' costs.

Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans' Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans' post traumatic stress disorder; veterans' homelessness; the health insurance cost of veterans; veterans' disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

Section 35. The amount of $1,641,865, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 75, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Illinois Veterans Assistance Fund to the Department of Veterans' Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans' post traumatic stress disorder; veterans' homelessness; the health insurance cost of veterans; veterans' disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows: For Specially Adapted Housing for Veterans..........240,000

Section 45. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans' Affairs for the payment of benefits authorized under the Survivors Compensation Act.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES Payable from the General Revenue Fund: For Personal Services.............................5,559,200 For State Contributions to Social

Security...........................................425,300 For Operational Expenses of Veterans' Field

Services, including prior years' costs...........2,201,900

Total $8,186,400

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA Payable from General Revenue Fund: For Personal Services.............................5,375,000 For State Contributions to

Social Security....................................411,200 For Operational Expenses of Anna Veterans' Home,

including prior years' costs.....................2,312,000

Total $8,098,200 Payable from Anna Veterans Home Fund: For Personal Services.............................1,381,200 For State Contributions to the State

Employees' Retirement System.......................642,100 For State Contributions to

Social Security....................................105,700 For Operational Expenses of Anna Veterans' Home,

including prior years' costs.....................2,300,000 For Permanent Improvements...........................10,000 For Refunds..........................................30,000

Total $4,469,000

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY Payable from General Revenue Fund: For Personal Services............................25,308,100 For State Contributions to

Social Security..................................1,936,100 For Operational Expenses of Quincy Veterans' Home,

including prior years' costs....................10,075,800

Total $37,320,000 Payable from Quincy Veterans Home Fund: For Personal Services............................18,876,300 For Member Compensation..............................28,000 For State Contributions to the State

Employees' Retirement System.....................8,774,900 For State Contributions to

Social Security..................................1,444,100 For Operational Expenses of Quincy Veterans' Home,

including prior years' costs....................11,928,300 For Permanent Improvements..........................640,000 For Refunds..........................................70,000

Total $41,761,600

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE Payable from General Revenue Fund: For Personal Services............................10,093,900 For State Contributions to Social Security..........772,200 For Operational Expenses of LaSalle Veterans' Home,

including prior years' costs.....................4,045,100

Total $14,911,200 Payable from LaSalle Veterans Home Fund: For Personal Services.............................7,478,000 For State Contributions to the State

Employees' Retirement System.....................3,476,300 For State Contributions to

Social Security....................................572,100 For Operational Expenses of LaSalle Veterans' Home,

including prior years' costs.....................1,355,500 For Permanent Improvements..........................115,100 For Refunds..........................................30,800

Total $13,027,800

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO Payable from General Revenue Fund: For Personal Services............................22,353,400 For State Contributions to

Social Security..................................1,710,100 For Operational Expenses of Manteno Veterans' Home,

including prior years' costs....................10,513,100

Total $34,576,600 Payable from Manteno Veterans Home Fund: For Personal Services............................14,328,600 For Member Compensation...............................5,000 For State Contributions to the State

Employees' Retirement System.....................6,660,800 For State Contributions to

Social Security..................................1,096,200 For Operational Expenses of Manteno Veterans' Home,

including prior years' costs.....................3,592,100 For Permanent Improvements..........................350,000 For Refunds.........................................100,000

Total $26,132,700

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans' Home at Manteno: Payable from General Revenue Fund...................968,800

Payable from the Manteno Veterans

Home Fund.........................................201,500

Total $1,170,300

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY Payable from GI Education Fund: For Operational Expenses of the State Approving Agency,

including prior years' costs.....................2,691,400

Total $2,691,400

Section 85. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Folds Of Honor Foundation Fund to the Department of Veterans' Affairs for grants to aid in providing educational scholarships to military families.

Section 90. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 75, Section 100 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Department of Veterans' Affairs for costs associated with dental care for veterans in the five state-run veterans' homes.

ARTICLE 69

Section 1. The sum of $2,838,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2026.

Section 5. The sum of $17,207,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for Grants and Administrative Expenses to enhance the cultural environment in Illinois in the approximate amounts below: For Grants and Financial Assistance for

Creative Sector (Arts Organizations and

Individual Artists)..............................7,570,400 For Grants and Financial Assistance for

Underserved Constituencies.......................3,308,000 For Grants and Financial Assistance for

Arts Education...................................3,429,000 For Grants and Administrative Expenses Associated with Programs Supporting the

Visual Arts, Performing Arts, Languages, and Related Activities..........................................2,899,800

Section 10. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Illinois Arts Council Federal Grant Fund to Illinois Arts Council for Grants and Programs to Enhance the Cultural Environment.

Section 15. The amount of $1,657,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from Illinois Arts Council Federal Grant Fund: For Grants and Programs to Enhance

the Cultural Environment and associated

administrative costs................................75,000

Section 25. The sum of $1,445,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.

Section 30. The sum of $907,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to support arts programming in schools.

Section 35. The sum of $384,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for administrative costs.

ARTICLE 70

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants: Payable from the General Revenue Fund............12,190,000 Payable from the Presidential Library

and Museum Operating Fund........................3,617,000 Payable from the Tourism Promotion Fund...........9,989,000

Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Abraham Lincoln Presidential Library and Museum for the expenditure of awards received to support the operations and programming of the Abraham Lincoln Presidential Library and Museum.

ARTICLE 71

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Governor's Office of Management and Budget: For all costs and administrative expenses associated with

implementing, monitoring and reporting State agency

expenditures of funds received from the federal government,

including funds made available under the American Rescue

Plan Act or any other federal act..................550,000 For all costs and administrative expenses associated with

financial audits, internal controls, and reporting of the

State's financial statements.......................550,000 For operational expenses of the Budgeting for

Results Initiative.................................400,000 For Operational Expenses..........................3,300,000

Total $4,800,000

Section 10. The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor's Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation Bonds.

Section 15. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor's Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

Section 20. The sum of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor's Office of Management and Budget for operational expenses related to the School Infrastructure Program.

Section 25. The amount of $633,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor's Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

Section 30. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor's Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 25 and 30 until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 72

Section 5. The amount of $10,646,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.

Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 73

Section 5. The amount of $12,242,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

Section 10. The amount of $1,050,100, 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.

Section 15. The amount of $936,500, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Professional Services Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 74

Section 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 Capital Development Board:

GENERAL OFFICE Payable from Capital Development Fund: For Personal Services.............................6,598,300 For State Contributions to State

Employees' Retirement System.....................3,067,300 For State Contributions to

Social Security....................................498,300 For Group Insurance...............................1,726,400

Total $11,890,300 Payable from Capital Development Board Revolving Fund: For Personal Services............................15,643,800 For State Contributions to State

Employees' Retirement System.....................7,944,200 For State Contributions to

Social Security..................................1,196,800 For Group Insurance...............................4,216,400 For Contractual Services..........................3,000,000 For Job Related Outreach............................200,000 For Travel..........................................200,000 For Commodities......................................25,000 For Printing.........................................10,000 For Equipment.......................................105,000 For Electronic Data Processing......................250,000 For Telecommunication Services......................230,000 For Operation of Auto Equipment......................20,000 For Facility Condition Assessments and Analyses......................................2,500,000 For Project Management Tracking...................2,500,000 For Operational Expenses..........................1,000,000

Total $39,041,200 Payable from the School Infrastructure Fund: For operational purposes relating to

the School Infrastructure Program..................600,000

Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Capital Development Board for operational expenses and administration of the Energy Transition Act, including the creation and adoption of the Illinois Stretch Energy Code.

Section 10. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 81, Section 10 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Capital Development Board for costs associated with the Mechanical Insulation Energy and Safety Assessment Pilot Program.

ARTICLE 75

Section 1. The sum of $535,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2026.

ARTICLE 76

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE Payable from Transportation Regulatory Fund: For Personal Services...............................131,800 For State Contributions to State

Employees' Retirement System........................61,300 For State Contributions to Social Security...........10,100 For Group Insurance..................................33,200 For Contractual Services................................500 For Travel............................................1,500 For Equipment.............................................0 For Telecommunication Services........................4,000 For Operation of Auto Equipment...........................0

Total $242,400 Payable from Public Utility Fund: For Personal Services.............................1,353,500 For State Contributions to State

Employees' Retirement System.......................629,200 For State Contributions to Social Security..........103,600 For Group Insurance.................................365,200 For Contractual Services.............................33,300 For Travel...........................................75,000 For Commodities.......................................1,000 For Equipment...........................................500 For Telecommunication Services.......................11,500 For Operation of Auto Equipment.........................500

Total $2,573,300

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission:

PUBLIC UTILITIES For Personal Services............................17,725,000 For State Contributions to State

Employees' Retirement System.....................8,239,700 For State Contributions to Social Security........1,355,000 For Group Insurance...............................4,814,000 For Contractual Services..........................2,343,300 For Travel..........................................211,000 For Commodities......................................34,000 For Printing.........................................22,000 For Equipment.......................................444,800 For Electronic Data Processing......................651,000 For Telecommunication Services......................245,000 For Operation of Auto Equipment......................58,000 For Refunds..........................................26,500

Total $36,169,300

Section 10. The sum of $2,500,000, 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.

Section 15. The sum of $1,000, 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 refunds.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION For Personal Services.............................9,033,300 For State Contributions to State

Employees' Retirement System.....................4,199,300 For State Contributions to Social Security..........691,100 For Group Insurance...............................2,556,400 For Contractual Services..........................1,872,500 For Travel...........................................93,000 For Commodities......................................45,000 For Printing.........................................60,000 For Equipment.......................................569,300 For Electronic Data Processing......................473,000 For Telecommunication Services......................409,500 For Operation of Auto Equipment.....................103,000 For Refunds..........................................24,700

Total $20,130,100

Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

Section 35. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for all costs associated with the administration of the Energy Transition Act.

Section 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Consumer Intervenor Compensation Fund to the Illinois Commerce Commission for all costs and expenses associated with the administration of the Consumer Intervenor Compensation Fund, and amendments to Section 9-229 of the Illinois Public Utilities Act resulting from enactment of Illinois Public Act 102-0662.

Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the ICC Federal Grants Trust Fund to the Illinois Commerce Commission for a grant to the Illinois Fire Chiefs Association Educational and Research Foundation for costs associated with training of first responders in planning for and responding to pipeline emergencies.

ARTICLE 77

Section 1. The sum of $720,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2026.

Section 5. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 78

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:

ADMINISTRATION Payable from U.S. Environmental Protection Fund: For Contractual Services..........................2,500,000 For Electronic Data Processing....................2,000,000 Payable from Underground Storage Tank Fund: For Contractual Services..........................1,000,000 For Electronic Data Processing....................2,000,000 Payable from Solid Waste Management Fund: For Contractual Services..........................1,000,000 For Electronic Data Processing....................1,000,000 Payable from Subtitle D Management Fund: For Contractual Services............................200,000 For Electronic Data Processing......................200,000 Payable from Water Revolving Fund: For Contractual Services..........................1,500,000 For Electronic Data Processing....................1,700,000 Payable from Hazardous Waste Fund: For Contractual Services............................150,000 For Electronic Data Processing......................250,000 Payable from the Illinois Clean Water Fund: For Contractual Services............................200,000 For Electronic Data Processing......................500,000 Payable from Environmental Protection

Permit and Inspection Fund: For Contractual Services............................500,000 For Electronic Data Processing....................1,450,000 For Refunds.........................................400,000 Payable from Vehicle Inspection Fund: For Contractual Services............................600,000 For Electronic Data Processing....................1,250,000 Payable from Clean Air Act Permit Fund: For Contractual Services..........................1,000,000 For Electronic Data Processing............................0

Section 10. The sum of $1,453,800, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including prior years' costs.

Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

Section 30. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency for:

AIR POLLUTION CONTROL Payable from U.S. Environmental Protection Fund: For all expenses related to

environmental projects as defined by

federal assistance awards, including

prior years' costs..............................14,114,000 For Use by the City of Chicago......................412,000 For all expenses related to Clean Air

Activities and other environmental

projects as defined by federal assistance

awards, including prior years' costs.............4,950,000

Total $19,476,000 Payable from the Clean Air Act Permit Fund

For Clean Air Act and Energy Act Activities: For funding of Clean Air Act Title V Activities

in accordance with Clean Air Act Amendments

of 1990.........................................19,915,000 For Enforcement of the Clean Air Act and

the Energy Transition Act........................7,000,000 Payable from the Vehicle Inspection Fund: For Personal Services.............................5,535,600 For State Contributions to State

Employees' Retirement System.....................2,573,300 For State Contributions to

Social Security....................................423,500 For Group Insurance...............................1,693,200 For Contractual Services, including

prior years' costs..............................20,000,000 For Travel...........................................10,000 For Commodities......................................15,000 For Printing.........................................20,000 For Equipment.......................................395,000 For Telecommunication Services......................250,000 For Operation of Auto Equipment......................20,000 Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities: For Personal Services and other Expenses.........11,296,300

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Electric Vehicle Rebate Fund to the Environmental Protection Agency for the purpose of administering the Electric Vehicle Rebate Program and the Ethanol Fuel Research Program: For Personal Services and Other

Expenses...........................................600,000 For Grants and Rebates, including

prior years' costs..............................14,000,000

Total $14,600,000

Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for expenses and grants connected with the Climate Pollution Reduction Grant planning program as authorized by Section 60114 of the Inflation Reduction Act (IRA) of 2022.

Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

LABORATORY SERVICES

Section 55. The sum of $1,330,200, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.

Section 60. The sum of $574,400, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the laboratory certification program.

Section 65. The sum of $2,942,200, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Environmental Protection Agency for:

LAND POLLUTION CONTROL Payable from the Road Fund: For deposit into the Electric Vehicle Rebate Fund

for electric vehicle grants and rebates.........12,000,000 Payable from U.S. Environmental

Protection Fund: For Underground Storage Tank Program, including

prior years' costs...............................3,075,000 For all expenses related to environmental

projects as defined by federal assistance

awards, including prior years' costs............10,378,400 For all expenses related to remedial,

preventive or corrective actions in accordance

with the Federal Comprehensive and Liability

Act of 1980 and other environmental

projects as defined by federal assistance

awards, including prior years' costs............10,500,000

Total $35,953,400

Section 75. The sum of $2,500,000 or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for expenses related to The State and Tribal Brownfields response program authorized by Section 128(a) of the Comprehensive Environmental Response, Compensation and Liability Act.

Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program: Payable from the Underground Storage Tank Fund: For Personal Services.............................6,762,700 For State Contributions to State

Employees' Retirement System.....................3,143,800 For State Contributions to

Social Security....................................517,400 For Group Insurance...............................1,593,600 For Contractual Services..........................5,300,000 For Travel...........................................40,000 For Commodities......................................20,000 For Printing..........................................5,000 For Equipment.......................................843,000 For Telecommunication Services......................145,000 For Operation of Auto Equipment......................16,300 For Contracts for Site Remediation and

for Reimbursements to Eligible Owners/

Operators of Leaking Underground

Storage Tanks, including claims

submitted in prior years........................40,100,000

Total $58,486,800

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act: For Personal Services.............................7,679,500 For State Contributions to State

Employees' Retirement System.....................3,569,900 For State Contributions to

Social Security....................................587,500 For Group Insurance...............................2,523,200 For Contractual Services............................100,000 For Travel...........................................40,000 For Commodities......................................10,000 For Printing.........................................35,000 For Equipment........................................34,500 For Telecommunication Services......................100,000 For Operation of Auto Equipment......................15,000 For Refunds...........................................5,000 For financial assistance to units of local

government for operations under delegation

agreements, including prior years' costs.........2,500,000

Total $17,199,600

Section 90. The sum of $750,000, 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 the implementation of a Drug Take-Back program pursuant to the Drug Take-Back Act.

Section 95. The sum of $10,000,000, 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 100. The sum of $753,800, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with the Consumer Electronics Recycling Act (CERA).

Section 105. The sum of $3,267,300, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act.

Section 110. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for all expenses related to the Municipal Brownfields Redevelopment Grant program.

Section 115. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including prior years' costs.

Section 120. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for all expenses related to the Brownfields Community Wide Assessment Program.

Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act: For Personal Services.............................4,515,600 For State Contributions to State

Employees' Retirement System.....................2,099,200 For State Contributions to

Social Security....................................345,500 For Group Insurance...............................1,162,000 For Contractual Services, including

prior years' costs...............................3,500,000 For Travel...........................................20,000 For Commodities......................................10,000 For Printing.........................................10,000 For Equipment........................................20,000 For Telecommunication Services.......................50,000 For Operation of Auto Equipment......................25,000

Total $11,757,300

Section 130. The sum of $3,211,400, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act, including prior years' costs.

Section 135. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Joliet Junior College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Section 6-5 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.

Section 140. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).

Section 145. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act: Payable from the Hazardous Waste Fund: For all expenses related to Hazardous Waste

Remediation, including prior years' costs.......17,544,000 For Refunds..........................................50,000

Total $17,594,000

Section 150. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

Section 155. The sum of $6,500,600, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for all costs associated with land permit and inspection activities.

Section 160. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

Section 165. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the HOMES Rebate Program as authorized by Section 50121 of the Inflation Reduction Act of 2022 (IRA) and the HEEHRA Rebate Program by Section 50122 of the Inflation Reduction Act of 2022 (IRA).

Section 170. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the Energy Audit Training Program.

Section 175. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with enforcement of the Illinois Energy Conservation Code.

Section 180. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior years' costs.

Section 185. The sum of $14,260,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with State Energy Programs as authorized by Title I of Division D in Section 40109 of the Infrastructure Investment and Jobs Act (IIJA).

Section 190. The sum of $2,596,400, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with the Energy Revolving Loan Program as authorized by Title V of Division D in Section 40502 of the Infrastructure and Investment and Jobs Act (IIJA).

Section 195. The sum of $2,910,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for costs associated with the Energy Efficiency and Conservation Block Grant Program as authorized by Title V of Division D of the Infrastructure and Investment and Jobs Act (IIJA) in accordance with Section 544 of the Energy Independence and Security Act of 2007.

Section 200. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.

Section 205. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for operational expenses related to administering grants made pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.

Section 210. The sum of $7,100,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the Federal Energy Fund for all costs associated with the Contractor Training Grant program, including prior years' costs.

Section 215. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Carbon Dioxide Sequestration Administrative Fund to the Environmental Protection Agency for all costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).

Section 220. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Environmental Justice Grant Fund to the Environmental Protection Agency for all costs associated with issuance of grants in accordance with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS Act).

Section 225. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Environmental Protection Agency for:

BUREAU OF WATER Payable from U.S. Environmental

Protection Fund: For all expenses related to non-point source

pollution management and special water pollution

studies and other environmental

projects as defined by federal assistance

awards, including prior years' costs.............8,950,000 For Use by the Department of

Public Health....................................1,500,000 For enforcement of actions under the Gulf

Hypoxia Action Plan pursuant to the

Infrastructure Investment and

Jobs Act (IIJA)....................................795,000 For Expenses Related to Federal Grants and

Awards, including prior years' costs............15,188,800 For Water Quality Planning,

including prior years' costs.......................900,000 For Use by the Department of Agriculture............160,000

Total $27,493,800

Section 230. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency: Payable from the Water Revolving Fund: For Administrative Costs of Water Pollution

Control Revolving Loan Program..................11,717,700 For Program Support Costs of Water

Pollution Control Program.......................21,756,000 For Administrative Costs of the Drinking

Water Revolving Loan Program.....................8,629,300 For Program Support Costs of the Drinking

Water Program...................................11,210,500 For Technical Assistance to Small Systems...........735,000 For Administration of the Public Water

System Supervision (PWSS) Program,

Source Water Protection, Development

And Implementation of Capacity Development,

and Operator Certification Programs..............3,600,000 For Clean Water Administration Loan

Eligible Activities.............................10,000,000 For Local Assistance and Other 1452(k)

Activities.......................................5,500,000

Total $73,148,500

Section 235. The sum of $17,030,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

Section 240. The sum of $6,303,800, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for all costs associated with water permit and inspection activities.

Section 245. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Coal Combustion Residual Surface Impoundment Financial Assurance Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.59 of the Environmental Protection Act.

Section 250. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the Water Revolving Fund for all costs associated with Environmental Management System (EMS) Services for the Bureau of Water.

POLLUTION CONTROL BOARD DIVISION

Section 255. The amount of $2,156,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

Section 260. The sum of $739,300, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for costs associated with the handling of appeals from permitting and other determinations made by the Environmental Protection Agency.

Section 265. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division. Payable from Pollution Control Board Fund: For Operational Expenses.............................25,000 For Refunds...........................................2,000

Total $27,000

Section 270. The amount of $511,800, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

Section 275. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for costs associated with handling appeals from permitting and other determinations made by the Environmental Protection Agency.

Section 280. The sum of $1,259,400, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for costs associated with handling appeals from permitting and other determinations made by the Environmental Protection Agency.

ARTICLE 79

Section 5. The sum of $62,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation heretofore made in Article 87, Section 5, of Public Act 103-0589 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

Section 10. The sum of $11,171,538, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriations heretofore made in Article 86, Section 185 and Article 87, Section 10, of Public Act 103-0589 as amended, is reappropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.

Section 15. The sum of $1,964,678, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from the appropriations heretofore made in Article 86, Section 205 and Article 87, Section 15 of Public Act 103-0589, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for enforcement of actions under the Gulf Hypoxia Action Plan pursuant to the Infrastructure Investment and Jobs Act (IIJA).

ARTICLE 80

Section 5. The sum of $2,680,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Equity and Inclusion for the ordinary and contingent expenses of the Commission.

Section 10. The sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Equity and Inclusion for the ordinary and contingent expenses of the Business Enterprise Program.

ARTICLE 81

Section 1. The sum of $14,861,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2026 At the approximate amounts below: For Personal Services............................13,711,900 For State Contributions to Social Security........1,049,900 For Operational Expenses............................100,000

Section 5. The sum of $2,997,900, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 82

Section 5. The sum of $3,681,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

Section 10. The sum of $2,271,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry and Relief Commission.

ARTICLE 83

Section 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 Illinois Criminal Justice Information Authority:

OPERATIONS Payable from General Revenue Fund: For Personal Services.............................4,256,900 For State Contributions to Social Security..........325,600 For Contractual Services............................878,800 For Travel............................................7,000 For Commodities.........................................500 For Printing..........................................1,500 For Equipment..........................................74,200 For Electronic Data Processing......................452,400 For Telecommunication Services......................132,700 For Operation of Auto Equipment.......................2,000

Total $6,131,600

Section 10. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

Section 15. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

Section 20. The amount of $259,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act.

Section 25. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority from the General Revenue Fund for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.

Section 30. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

Section 35. The amount of $16,342,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs, including prior years' costs.

Section 40. The amount of $6,694,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Metropolitan Family Services' support of street intervention programming.

Section 45. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the Safer Foundation for violence prevention services and any associated administrative expenses.

Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies, other first responders, and co-responders for training and other allowable costs pursuant to the Community Partnership for Deflection and Addiction Treatment Act and any associated administrative expenses.

Section 55. The amount of $623,700, 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.

Section 60. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with statewide deferred prosecution funding programs.

Section 65. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Ad Hoc Statewide Domestic Violence Fatality Review Committee.

Section 70. The amount of $566,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Institute 2 Innovate.

Section 75. The amount of $3,176,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to trauma recovery centers.

Section 80. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies related to less lethal devices, less lethal device training, and other allowable costs associated with less lethal weapon alternatives, and any associated administrative expenses.

Section 83. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies, other first responders, and co-responders for the co-responder pilot program, and any associated administrative expenses.

Section 85. The amount of $15,320,550, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below. For a grant to Peoria Park District.................1,000,000 For a grant to Unstacked, Inc.........................500,000 For a grant to Blessed Child..........................500,000 For a grant to Southland Juvenile Justice Council...1,200,000 For a grant to Proviso Leyden Community Council for Community Action................................................788,500 For a grant to H.O.P.E. Helping Our People Excel....1,000,000 For a grant to Touch by An Angel Community Enrichment Center................................................394,250 For a grant to Legacy Reentry Foundation............1,690,000 For a grant to Rockford Park District.................743,200 For a grant to the Institute on Public Safety and Social Change................................................371,600 For a grant to Don Moyer Boys & Girls Club............371,600 For a grant to Boxing Out Negativity..................300,000 For a grant to Imagine Englewood if...................100,000 For a grant to Teamwork Englewood......................50,000 For a grant to Soul Children of Chicago...............100,000 For a grant to Precious Blood Ministry of Reconciliation........................................100,000 For a grant to UCAN Violence Intervention and Prevention Services............................................1,000,000 For a grant to Roseland CeaseFire Project, Inc......1,350,000 For a grant to Chicago Lawndale AMACHI mentoring program...............................................325,000 For a grant to Major Adams Community Center...........197,000 For a grant to Breakthrough Family Plex and Community Center................................................197,000 For a grant to the Alliance for Local Services Organizations.........................................197,000 For a grant to Institute for Nonviolence Chicago......197,000 For a grant to Community Lifeline.....................143,200 For a grant to Firehouse Community Art Center of Chicago...............................................300,000 For a grant to St. Agatha Catholic Church.............135,000 For a grant to Giving Others Dreams G.O.D. Inc........250,000 For a grant to Operation Basketball ..................250,000 For a grant to F.O.C.U.S. For Our Children's Undistracted Success...............................................200,000 For a grant to Angel's Boxing Academy.................300,000 For a grant to Elite Striders Drill Team..............200,000 For a grant to AMO Athletics..........................200,000 For a grant to Centro Corporativo Empresarial.........250,000 For a grant to Champs Mentoring Program, City of Calumet...............................................200,000 For a grant to Forest Preserves of Cook County - Greencorps Program...............................................220,200

Section 90. The sum of $6,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs.

Section 95. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue fund to the Illinois Criminal Justice Information Authority for a grant to the Center for Housing and Health to be used for investment in the Flexible Housing Pool associated with transitional and permanent supportive housing for returning residents and any associated administrative expenses.

Section 100. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for cost associated with the InfoNet System.

Section 105. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for cost associated with the Community-Based Corrections Task Force.

Section 110.The sum of $1,276,100, 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 activities in support of federal assistance programs administered by state and local governments and nonprofit organizations.

Section 115. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants, contracts, administrative expenses, and all other costs related to statewide capacity building.

Section 120. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority 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 Live Free Illinois............................2,000,000 For Treatment Alternatives for Safe Communities...3,000,000

Section 125. Section 1240. The amount of $7,500,000 or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Illinois Criminal Justice Information Authority a grant to Acclivus for costs associated with operating expenses.

ARTICLE 84

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority: Payable from the ICJIA Violence Prevention Fund: For Personal Services...............................230,200 For State Contributions to State

Employees' Retirement System.......................123,000 For State Contribution to Social Security............17,700 For Group Insurance.................................103,500 For Contractual Services..............................9,500 For Travel............................................6,000 For Commodities.......................................2,000 For Electronic Data Processing.......................19,300 For Telecommunication Services.......................25,000

Total $536,200

Section 10. The amount of $94,700, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Special Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Adult Redeploy and Diversion Programs.

Section 15. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution to fund Department of State Police drug task forces and Metropolitan Enforcement Groups.

Section 20. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution of revenue pursuant to Section 21.10 of the Illinois Lottery Law.

Section 25. The amount of $180,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore, Reinvest, and Renew Program, including prior years' costs.

Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for all costs associated with research, analysis and evaluation of Restore, Reinvest, and Renew programs.

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects: Payable from the Criminal Justice

Trust Fund.........................................1,700,000 Payable from the Criminal Justice

Information Projects Fund..........................1,215,300

Total $2,915,300

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations: Payable from the Criminal Justice

Trust Fund.........................................7,000,000

Section 45. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for its ordinary and contingent expenses.

Section 50. The amount of $140,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government, state agencies and non-profit organizations.

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of victims of homicide or murder: Payable from the Death Penalty Abolition Fund: For operational expenses............................874,300 For Awards and Grants to Local Units of

Government, State Agencies and Non-Profit

Organizations for Training of Law

Enforcement Personnel and Services

for Families of Victims of

Homicide or Murder...............................4,000,000

Total $4,874,300

Section 65. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Violent Crime Witness Protection Program Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with the Violent Crime Witness Protection Act and the Crime Reduction Task Force Act.

Section 70. The amount of $7,800, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers program in Illinois.

ARTICLE 85

Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS For Personal Services.............................2,056,700 For State Contributions to State

Employees' Retirement System.......................956,100 For State Contributions to

Social Security....................................157,400 For Group Insurance.................................664,000 For Contractual Services............................667,000 For Travel...........................................15,000 For Commodities.......................................6,000 For Printing..........................................2,000 For Equipment........................................55,000 For Electronic Data Processing.......................44,200 For Telecommunication Services.......................24,600 For Operation of Automotive Equipment.................1,000

Total $4,649,000

ARTICLE 86

Section 1. The sum of $84,037,400, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 87

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities: Payable from Council on Developmental Disabilities Fund: For Personal Services.............................1,079,200 For State Contributions to the State

Employees' Retirement System.......................501,700 For State Contributions to

Social Security.....................................82,600 For Group Insurance.................................313,000 For Contractual Services............................400,000 For Travel...........................................43,000 For Commodities......................................10,000 For Printing.........................................15,000 For Equipment........................................15,000 For Electronic Data Processing............................0 For Telecommunication Services............................0

Total $2,459,500

Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

Section 10. the sum of $200,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for operational expenses.

ARTICLE 88

Section 1. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 89

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers' Compensation Commission Operations Fund to the Illinois Workers' Compensation Commission:

GENERAL OFFICE For Personal Services:

Regular Positions................................8,790,000

Arbitrators......................................5,784,100 For State Contributions to State

Employees' Retirement System.....................4,086,100 For Arbitrators' Retirement System................2,688,800 For State Contributions to Social Security........1,114,900 For Group Insurance...............................2,700,000 For Contractual Services..........................1,900,000 For Travel..........................................260,000 For Commodities......................................12,000 For Printing.........................................13,000 For Equipment........................................18,000 For Telecommunication Services......................125,000 For Electronic Data Processing....................3,440,000

Total $30,931,900

Section 5. The amount of $70,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to Illinois Workers' Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers' Compensation Act.

Section 10. The amount of $9,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to Illinois Workers' Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers' compensation anti-fraud program administered by Illinois Workers' Compensation Commission.

ARTICLE 90

Section 1. The sum of $628,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses.

Section 5. The sum of $82,700, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses, including prior years' costs.

ARTICLE 91

Section 1. 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 Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND For Personal Services............................25,365,000 For State Contributions to the

State Employees' Retirement System..............12,920,000 For State Contributions to

Social Security....................................855,000 For Group Insurance...............................7,220,000 For Contractual Services............................700,000 For Travel...........................................40,000 For Commodities......................................20,000 For Printing..........................................2,000 For Equipment.......................................100,000 For Electronic Data Processing....................2,033,000 For Telecommunication Services......................240,000 For Operation of Auto Equipment......................50,000 For Refunds..........................................50,000 For Expenses Related to the Illinois

State Police....................................11,700,000 For distributions to local

governments for admissions and

wagering tax, including prior years' costs.....165,000,000 For costs associated with the

implementation and administration

of the Video Gaming Act.........................22,950,000 For costs associated with the

implementation and administration

of the Illinois Gambling Act.....................7,500,000

Total $256,745,000

PAYABLE FROM THE SPORTS WAGERING FUND For costs associated with the

implementation and administration

of the Sports Wagering Act.......................3,000,000 For distribution to local

Governments for wagering tax,

including prior years' costs....................16,000,000

Total $19,000,000

ARTICLE 92

Section 5. The sum of $13,051,800, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Liquor Control Commission:

PAYABLE FROM DRAM SHOP FUND For Refunds...........................................5,000 For expenses related to the

Retailer Education Program.........................517,800 For the purpose of operating the

Beverage Alcohol Sellers and

Servers Education and Training

(BASSET) Program...................................301,800

Total $824,600

ARTICLE 93

Section 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 Illinois 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......................................15,000,000 For payment of and/or reimbursement of in-service training

services in accordance with statutory

provisions......................................15,000,000 For Personal Services.............................7,598,600 For State Contributions to State Employees' Retirement

System...........................................3,532,300 For State Contributions to Social Security..........579,700 For Group Insurance...............................2,191,200 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 $49,512,000

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Law Enforcement Camera Grant Fund to the Illinois Law Enforcement Training Standards Board for grants to units of local government in Illinois related to installing video cameras in law enforcement vehicles, 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.

Section 15. The sum of $60,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from the appropriation heretofore made for such purposes in Article 101, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Law Enforcement Camera Grant Fund to the Illinois Law Enforcement Training Standards Board for grants to units of local government in Illinois related to installing video cameras in law enforcement vehicles, 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.

Section 20. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Illinois Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID Payable from the Traffic and Criminal

Conviction Surcharge Fund: For payment of and/or reimbursement

of basic training and basic training services

in accordance with statutory provisions..........5,000,000 For payment of and/or reimbursement

of in-service training and in-service training services

in accordance with statutory provisions..........5,000,000

Section 25. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Law Enforcement Officers Training Board Federal Projects Fund to the Illinois Law Enforcement Training Standards Board for expenses relating to various federal projects.

ARTICLE 94

Section 5. The sum of $244,990,700, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for the authority's corporate purposes, including but not limited to incentive grant funds.

Section 15. The sum of $18,032,800, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.

ARTICLE 95

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2026:

PAYABLE FROM GENERAL REVENUE FUND For Personal Services.............................3,116,100 For State Contributions to

Social Security....................................238,400 For Contractual Services............................275,100 For Travel..........................................119,500 For Commodities.......................................2,600 For Printing..........................................1,900 For Equipment.............................................0 For Electronic Data Processing.......................57,600 For Telecommunication Services.......................37,900

Total $3,849,100

Section 5. The amount of $844,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses including but not limited to court orders, consent decrees, and settlements.

Section 10. The amount of $185,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

Section 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.

ARTICLE 96

Section 1. 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 Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND For Personal Services.............................1,494,000 For State Contributions to State

Employees' Retirement System.......................761,500 For State Contributions to

Social Security....................................107,900 For Group Insurance.................................354,000 For Contractual Services............................213,500 For Travel...........................................18,500 For Commodities.......................................1,800 For Equipment.........................................2,300 For Electronic Data Processing.......................22,000 For Telecommunications Services......................52,000 For Operation of Auto Equipment.......................5,500 For Refunds...........................................1,000 For Expenses related to the Laboratory

Program............................................563,100 For Expenses related to the Regulation

and Promotion of Racing Program and,

when so ordered by the Board, to augment

organization licensee purse accounts,

to be used exclusively for making purse

awards when such funds are available.............1,475,000

Total $5,072,100

ARTICLE 97

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board: Payable from the Personal Property Tax Replacement Fund: For Personal Services.............................6,292,000 For Contributions to the State

Employees' Retirement System.....................3,206,800 For State Contributions to

Social Security....................................481,400 For Group Insurance...............................2,158,000 For Contractual Services............................725,000 For Travel...........................................39,000 For Commodities......................................12,500 For Printing..........................................5,500 For Equipment.........................................5,800 For Electronic Data Processing......................336,000 For Telecommunication Services.......................45,500 For Operation of Auto Equipment.......................9,100 For Refunds.............................................200 For Costs Associated with the Appeal

Process and Office Relocation......................400,000

Total $13,716,800

ARTICLE 98

Section 5. The amount of $27,590,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2025.

Section 10. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code: Payable from the Education Assistance Fund........516,589,400 Payable from the Common School Fund.............3,213,015,600 Payable from the General Revenue Fund...........4,091,497,600 Payable from the Fund for the Advancement

of Education...................................1,115,136,400 Total $8,936,239,000

Section 15. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2025: From the General Revenue Fund: For a grant to Learning Ally for services for

Blind/Dyslexic Persons.............................846,000 For Disabled Student Transportation

Reimbursement..................................467,366,100 For Disabled Student Tuition, Public and

Private Tuition, including prior years' costs..202,732,400 For District Consolidation Costs/

Supplemental Payments to School Districts..........416,000 For a grant to Illinois State University for Autism

Training & Technical Assistance....................100,000 For the Philip J. Rock Center

and School.......................................5,000,000 For Reimbursement for the Free Breakfast/

Lunch Program....................................9,000,000 For Tax-Equivalent Grants, Section 18-4.4

of the School Code.................................275,000 For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, Section 29-5 of the School Code...........0 For a grant to Chicago Lighthouse for Visually

Impaired/Educational Materials Coordinating Unit,

Section 14-11.01 of the School Code..............1,921,100 For Regular Education Reimbursement

Per Section 18-3 of the School Code,

including prior years' costs....................15,668,300 For Special Education Reimbursement

Per Section 14-7.03 of the School Code,

including prior years' costs...................131,812,100 For all costs associated with Alternative

Education/Regional Safe Schools.................20,000,000 For Truants' Alternative and Optional

Education Program...............................11,500,000 For a grant to Teach for America for the Teach for

America Program..................................2,000,000 For Career and Technical Education...............59,300,000 For a grant to Illinois State University

for its National Board Resource Center

for National Board Certified Teachers............4,500,000 From the Education Assistance Fund: For Transportation-Regular/Vocational Common School

Transportation Reimbursement,

Section 29-5 of the School Code................342,000,000 For Disabled Student Tuition, Public and Private Tuition,

including prior years' costs.............................0 For Disabled Student Transportation Reimbursement.........0 Total $1,274,437,000

Section 20. The amount of $7,850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Agriculture Education Programs, and not, under any circumstances, for personal services expenditures or other operational or administrative costs, at the approximate costs below: For Agriculture Education Programs................6,005,000 For Champaign Ford Regional Office

of Education #9 for Facilitating Collaboration

for Agricultural Education Local Program support,

work-based learning, and curricular resource management..........................................1,650,000 For Growing Agriculture Science Teachers,

at the approximate costs below:

Southern Illinois University.......................30,000

University of Illinois.............................30,000

Illinois State University..........................30,000

Western Illinois University........................30,000

Highland Community College District 519............12,500

Lake Land Community College District 517...........12,500

Sauk Valley Community College District 506.........12,500

Black Hawk Community College District 503..........12,500

Illinois Central Community College

District 514......................................12,500

Joliet Community College District 525..............12,500

Section 25. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2025: From the General Revenue Fund: For State and District Technology Support.........2,443,800 For Advanced Placement Classes......................500,000 For Principal Recruitment Program.................1,800,000 For Low-Income Advanced Placement Fee.............2,500,000 For After School Matters.........................12,000,000 For After-School Programming.....................35,000,000 For the Southwest Organizing Project Parent

Mentoring Program...............................20,000,000 For all costs associated with the Student Care

Department.......................................2,000,000 For all costs associated with the Summer

Electronic Benefit Transfer program for Children,

including administrative costs.....................350,000 For Grant Accountability and Transparency Act and

Budgeting for Results Initiatives..................380,000 Total $76,973,800

Section 30. The amount of $748,138,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Early Childhood Education.

Section 35. The amount of $850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community and Residential Services Authority.

Section 40. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

Section 45. The amount of $615,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Hearings and Investigations.

Section 50. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.

Section 55. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Computer Science Equity Program.

Section 60. The amount of $2,347,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for deposit into The Imagination Library of Illinois Fund for grants associated with the Imagination Library of Illinois Grant Program.

Section 65. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for costs associated with Teacher Vacancy Pilot Program.

Section 70. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for support of the P-20 Council.

Section 75. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses associated with implementation of the Illinois Comprehensive Literacy Plan and a state numeracy plan.

Section 80. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Social-Emotional Learning Hubs and the Resilience Education to Advance Community Healing program, including continued development and expansion of Resilience-Supportive Schools Illinois, at the approximate costs below: For a grant to the Ann and Robert H. Lurie Children's

Hospital of Chicago Center for Childhood Resilience

for the Resilience Education to Advance Community

Healing program, including continued development

and expansion of Resilience-Supportive

Schools Illinois.................................1,000,000 For Regional Office of Education #1.................357,143 For Regional Office of Education #4.................357,143 For Regional Office of Education #19................357,143 For Regional Office of Education #21................357,143 For Regional Office of Education #39................357,143 For Regional Office of Education #40................357,143 For City of Chicago School District 299.............357,143

Section 85. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Teach Plus Illinois for the Affinity Groups program.

Section 90. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Chapin Hall at the University of Chicago to maintain and update the Children's Adversity Index pursuant to Section 2-3.196 of the School Code and to provide comprehensive technical assistance to ISBE to prepare for required updates.

Section 95. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois State Board of Education for a grant to Valley View Community School District 365-U for itinerant services for children with developmental delays and disabilities, particularly those with the emphasis on partnerships between schools and community-based settings.

Section 100. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to West40 Intermediate Service Center #2 for the purposes of activities to expand statewide support for the inclusion of children ages three to five with developmental delays and disabilities in school and community-based early childhood settings.

Section 105. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to ParentTeach for the Parenting Education Pilot Program.

Section 110. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the Science Olympiad for operational expenses.

Section 115. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementing inclusivity in the instructional requirements under Article 27 of the School Code.

Section 120. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the Illinois Education Association for the Illinois Virtual Instructional Coach and Building Mentoring Program.

Section 125. The amount of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Alternative School Network for costs associated with operating expenses.

Section 130. The amount of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to YouthBuild.

Section 135. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Belvidere CUSD #100.

ARTICLE 99

Section 5. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.

Section 10. The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for expenditures by the Board in accordance with grants, gifts, royalty payments, or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board, including refunds.

Section 15. The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code.

Section 25. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for costs authorized by the School Code, including refunds.

Section 30. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After-School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 40. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the Illinois State Board of Education as provided in Section 2-3.77 of the School Code.

Section 45. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for all costs associated with its Charter School Department, per 105 ILCS 5/27A-7.5.

Section 50. The amount of $13,500,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2025, for Regional Superintendents' and Assistants' Compensation and Related Benefits.

Section 55. The following amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2025: For Bus Driver Training.............................150,000 For Regional Superintendents' Services...........18,970,000

Total $19,120,000

Section 60. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2025: From the Drivers Education Fund: For Driver Education.............................14,000,000 From the Charter Schools Revolving Loan Fund: For Charter Schools Loans...........................200,000 From the School Technology Revolving Loan Fund: For School Technology Loans, Section 2-3.117a

of the School Code...............................7,500,000

Total $21,700,000

Section 65. The amount of $1,850,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for Grant Accountability and Transparency Act and Budgeting for Results Initiatives.

Section 70. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the School STEAM Grant Program Fund to the Illinois State Board of Education for the School STEAM Grant Program.

Section 75. The amount of $3,347,000, or so much thereof as may be necessary, is appropriated from the Imagination Library of Illinois Fund to the Illinois State Board of Education for a grant to the Dolly Parton's Imagination Library of Illinois Foundation for all costs associated with the Imagination Library of Illinois Grant Program.

ARTICLE 100

Section 5. The amount of $19,904,700, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 10. The amount of $2,900,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 15. The amount of $50,869,800, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 20. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2025: From the SBE Federal Department of Agriculture Fund: For Child Nutrition...........................1,250,000,000 From the SBE Federal Department of Education Fund: For Title I...................................1,350,000,000 For Title III....................................56,000,000 For Title IV....................................300,000,000 For Title V.......................................3,000,000 For Title X......................................10,000,000 For Individuals with Disabilities Education Act,

Deaf/Blind for a grant to Philip J. Rock Center

and School for Project Reach.......................800,000 For Individuals with Disabilities Education Act,

Improvement Program..............................5,000,000 For Individuals with Disabilities Education Act,

Preschool.......................................41,000,000 For Grants for Vocational

Education - Basic...............................70,000,000 For Student Assessments..........................35,000,000 For Institute of Education Sciences Grant.........3,500,000

Total $3,124,300,000

Section 25. The amount of $3,600,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for the Mental Health Service Professional Demonstration Grant, at the approximate costs below: For Mental Health Professional Demonstration services............................................2,238,000 For Mental Health Professional Demonstration services and supports

at the approximate costs below:

Southern Illinois University (SIU) in Carbondale ....... 1,068,000

Stress and Trauma Treatment Center...............144,000

National Louis University........................150,000

Section 30. The amount of $7,500,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for School-Based Mental Health Services, at the approximate costs below: For School-Based Mental Health services...........4,756,000 For School-Based Mental Health services and supports

at the approximate costs below:

ROE 40.........................................2,450,000

Stress and Trauma Treatment Center...............294,000

Section 35. The amount of $160,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Title II, at the approximate costs below: For Title II....................................157,700,000 For a grant to or contract with the

Illinois Principals Association in support of

the Ed Leaders Network platform..................1,500,000 For a grant to or contract with the Illinois

Association of School Administrators for providing

scholarships, support, and mentoring services to

superintendents and aspiring superintendents.......650,000 For grants or contracts for new principal

mentoring, at the approximate costs below:

Illinois Principals Association.....................75,000

Regional Office of Education #19....................37,500

Chicago Public Schools, District 299................37,500

Section 40. The amount of $980,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Individuals with Disabilities Education Act, IDEA, at the approximate costs below: For Individuals with Disabilities

Education Act, IDEA............................974,769,577 For a grant to Illinois State University

for the Autism Learning and Supports Project.....1,239,899 For a grant to the University of Illinois

for the Center for Transition....................1,000,000 For a grant to the Illinois Deaf and Hard of

Hearing Commission for the Illinois Deaf and

Hard of Hearing Program.............................80,000 For a grant to United Cerebral Palsy - Seguin

for the Assistive Technology Exchange Network......450,000 For a grant to United Cerebral Palsy -

Seguin for Assistive Technology Training

and Technical Assistance...........................300,000 For a grant to Illinois Assistive Technology

Program for the Assistive Technology Device and

Loan Program.....................................1,510,524 For a grant to Northwest Special Education

Organization for the Illinois Service

Resource Center....................................650,000

Section 45. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2025:

From SBE Federal Agency Services Fund: For Adolescent Health Programs......................500,000 For STOP School Violence and Mental Health

Programs.........................................1,000,000 For Preschool Development Grant Birth

Through Five....................................35,000,000

Total $36,500,000

Section 50. The amount of $6,500,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for Substance Abuse and Mental Health Services, at the approximate costs below: For Substance Abuse and Mental

Health Services..................................4,736,733 For Mental health services and supports,

at the approximate costs below:

Regional Office of Education 40...................533,000

Intermediate Service Center #2..................1,200,989

Illinois Department of Human Services..............29,278

Section 55. The amount of $164,860,500, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund per the American Rescue Plan Act of 2021.

Section 60. The amount of $4,417,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses for Homeless Children and Youth per the American Rescue Plan Act of 2021.

Section 65. The amount of $20,000,000, or so much of that amount as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Clean Heavy-Duty Vehicles grant program.

ARTICLE 101

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT Payable from Radiation Protection Fund: For Personal Services...............................243,400 For State Contributions to State

Employees' Retirement System.......................124,100 For State Contributions to Social Security...........18,700 For Group Insurance..................................99,600 For Contractual Services..........................1,866,500 For Travel............................................1,700 For Commodities......................................17,600 For Equipment........................................24,800 For Electronic Data Processing....................2,086,500 For Telecommunication Services.......................13,500

Total $4,496,400 Payable from Nuclear Safety Emergency

Preparedness Fund: For Contractual Services..........................4,941,300 For Travel...........................................30,800 For Commodities......................................72,000 For Printing.........................................18,000 For Equipment.......................................301,400 For Electronic Data Processing....................5,418,400 For Telecommunication Services......................143,500 For Operation of Auto Equipment.....................348,100

Total $11,273,500

Section 10. In addition to other amounts appropriated, the amount of $15,147,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs and expenses associated with operational expenses.

Section 15. The sum of $114,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the ordinary and contingent expenses incurred by the Agency.

Section 20. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses associated with disaster response and recovery, including prior years' costs.

Section 25. The sum of $125,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the ordinary and contingent expenses incurred by the Agency.

Section 30. In addition to other amounts appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs and expenses associated with operational expenses.

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:

OPERATIONS Payable from Nuclear Safety Emergency

Preparedness Fund: For Personal Services.............................1,127,200 For State Contributions to State

Employees' Retirement System.......................568,100 For State Contributions to Social Security...........85,100 For Group Insurance.................................365,200 For Contractual Services............................255,900 For Travel..........................................119,700 For Commodities......................................31,300 For Printing..........................................3,000 For Equipment.......................................376,100 For Telecommunication Services......................504,700 For Operation of Auto Equipment...........................0

Total $3,436,300

Section 40. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with the Illinois Civilian Cyber Auxiliary.

Section 45. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the purposes of conducting a Mississippi Water Commission Southwest Illinois Levee Systems Study.

Section 50. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Emergency Planning and Training Fund to the Illinois Emergency Management Agency and Office of Homeland Security for costs associated with the Safety and Aid for the Environment in Carbon Capture and Sequestration Act (SAFE CCS).

Section 55. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the purposes of planning and developing a statewide emergency broadcast system.

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter enumerated:

RADIATION SAFETY Payable from Radiation Protection Fund: For Personal Services.............................4,138,900 For State Contributions to State

Employees' Retirement System.....................2,109,500 For State Contributions to

Social Security....................................316,700 For Group Insurance...............................1,228,400 For Contractual Services............................308,600 For Travel...........................................92,100 For Commodities......................................68,800 For Equipment.......................................483,000 For Telecommunication Services.......................57,200 For Refunds..........................................35,000

Total $8,838,200 Payable from Nuclear Safety Emergency

Preparedness Fund: For Personal Services.............................7,425,000 For State Contributions to State

Employees' Retirement System.....................3,784,300 For State Contributions to

Social Security....................................568,100 For Group Insurance...............................2,068,400 For Contractual Services..........................2,853,800 For Travel..........................................238,500 For Commodities.....................................279,400 For Printing.........................................12,000 For Equipment.....................................2,085,400 For Telecommunication Services......................261,800

Total $19,576,700

Section 65. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination, and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

Section 70. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all expenses related to solid hazardous waste remediation, including prior years' costs, at the Ottawa Radiation Areas Superfund site in LaSalle County, Illinois.

Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency and Office of Homeland Security for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

Section 80. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses relating to the federally funded State Indoor Radon Abatement Program, including prior years' costs.

Section 85. The amount of $63,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

Section 90. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency and Office of Homeland Security for the care, maintenance, monitoring, testing, remediation, and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

Section 95. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency and Office of Homeland Security for compensation to local governments for expenses attributable to implementation and maintenance of plans and programs authorized by Section 4 of the Nuclear Safety Preparedness Act.

Section 100. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility and Operation Fund to the Illinois Emergency Management Agency and Office of Homeland Security for use in accordance with Section 14 of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency and Office of Homeland Security for the objects and purposes hereinafter named:

PREPAREDNESS AND GRANTS ADMINISTRATION Payable from Nuclear Safety Emergency

Preparedness Fund: For Contractual Services.............................31,000 For Travel...........................................21,800 For Commodities.......................................9,500 For Equipment.......................................270,000 For Telecommunication Services......................278,800

Total $611,100

Section 110. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.

Section 115. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs and expenses related to the Office of Homeland Security.

Section 125. The amount of $126,000, or so much thereof as may be necessary, is appropriated from the Emergency Planning and Training Fund to the Illinois Emergency Management Agency and Office of Homeland Security for activities as a result of the Illinois Emergency Planning and Community Right To Know Act.

Section 130. The amount of $918,100,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for State administration of the Federal Disaster Public Assistance Program, including prior years' costs.

Section 135. The amount of $252,000,000, or so much thereof as may be necessary, is appropriated from the Federal Aid Disaster Fund to the Illinois Emergency Management Agency and Office of Homeland Security for all costs related to federal disaster mitigation programs, Flood Mitigation Assistance, and Disaster Case Management, including prior years' costs.

Section 140. The amount of $2,732,400, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency and Office of Homeland Security for Hazardous Material Emergency Preparedness including prior years' costs.

Section 145. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the September 11th Fund to the Illinois Emergency Management Agency and Office of Homeland Security for grants, contracts, and administrative expenses pursuant to Section 3-660 of the Illinois Vehicle Code, including prior years' costs.

Section 150. The amount of $43,000,000, or so much thereof as may be necessary, is appropriated from the IEMA State Projects Fund to the Illinois Emergency Management Agency and Office of Homeland Security for grants and operational expenses associated with the administration of the Illinois' Not-for-Profit Security Grant Program, pursuant to Subsection g-5 of Section 5 of the Illinois Emergency Management Agency Act.

Section 155. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to the federally funded Emergency Preparedness Grant Program, including prior years' costs.

Section 160. The amount of $75,017,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to Terrorism Preparedness and Training, including prior years' costs.

Section 165. The amount of $300,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency and Office of Homeland Security for expenses related to administrative and preparedness activities in the Chicago Urban Area, including prior years' costs.

Section 170. The amount of $5,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for grants made to small business for security improvements that assist the small business in preventing, preparing for, or responding to threats, attacks, or acts of terrorism.

Section 175. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency and Office of Homeland Security for deposit into the IEMA State Projects Fund for grants and operational expenses associated with the administration of the Illinois' Not-for-Profit Security Grant Program, pursuant to Subsection g-5 of Section 5 of the Illinois Emergency Management Agency Act.

ARTICLE 102

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System of Illinois:

SOCIAL SECURITY DIVISION For Operational Expenses.............................27,400

CENTRAL OFFICE For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years.............10,000

ARTICLE 103

Section 5. The sum of $1,792,315,020, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees' Retirement System of Illinois for the State's contribution, as provided by law.

Section 10. The sum of $151,882,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Judges Retirement System of Illinois for the State's contribution, as provided by law.

Section 15. The sum of $26,501,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly Retirement System for the State's contribution, as provided by law.

ARTICLE 104

Section 5. The amount of $2,752,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year beginning July 1, 2025.

ARTICLE 105

Section 5. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

Section 10. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Illinois State Police.

ARTICLE 106

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE Payable from the Fire Prevention Fund: For Personal Services............................17,643,500 For State Contributions to the State

Employees' Retirement System.....................8,201,800 For State Contributions to Social Security........1,186,200 For Group Insurance...............................4,913,600 For Contractual Services..........................1,200,000 For Travel..........................................275,000 For Commodities.....................................341,000 For Printing.........................................32,000 For Equipment.....................................1,544,000 For Electronic Data Processing....................4,163,000 For Telecommunication Services......................265,000 For Operation of Auto Equipment.....................701,000 For Refunds...........................................5,000

Total $40,471,100 Payable from the Underground Storage Tank Fund: For Personal Services.............................3,001,400 For State Contributions to the State

Employees' Retirement System.....................1,399,000 For State Contributions to Social Security..........218,500 For Group Insurance.................................929,600 For Contractual Services............................231,800 For Travel............................................8,300 For Commodities.......................................9,000 For Printing..........................................3,500 For Equipment.......................................120,000 For Electronic Data Processing.......................10,500 For Telecommunication Services.......................25,000 For Operation of Auto Equipment.....................170,000 For Refunds...........................................4,000

Total $6,130,600

Section 5. The sum of $1,592,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 115, Section 1 of Public Act 103-0589, as amended, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for Equipment.

Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

Section 15. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Minimum Basic Firefighter Training Program.

Section 25. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Illinois Firefighter Peer Support Program.

Section 30. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Community Risk Reduction Program.

Section 35. The sum of $380,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Firefighter Online Training Management System.

Section 40. The sum of $2,202,904, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 115, Section 40 of Public Act 103-0589, as amended, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairgrounds in Springfield.

Section 45. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the Maintenance and Rehabilitation of the Fire Museum Building and Museum Artifacts.

Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for all costs associated with the Medal of Honor Ceremony, Scholarships, and Firefighter Memorial Maintenance.

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows: Payable from the Fire Prevention Fund: For Expenses of Senior Officer Training..............55,000 For Expenses of the Cornerstone Program.............500,000 For Expenses related to Fire Fighter training

Programs...........................................250,000 For Expenses of Online Firefighter

Certification Testing..............................590,000 For Expenses of the Leadership Development and

Decision Making Program...........................160,000 Payable from the Fire Prevention Division Fund: For Expenses of the U.S. Resource

Conservation and Recovery Act

Underground Storage Tank Program.................1,000,000

Total $2,555,000

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS Payable from the Fire Prevention Fund: For Chicago Fire Department Training Program......4,905,800 For payment to local governmental agencies or individuals

that participate in the State Training

Programs.........................................1,450,000

Total $6,355,800

Section 65. The sum of $500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

Section 70. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

Section 75. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.

Section 80. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State's Underground Storage Tank Program.

Section 85. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Illinois Fire Service Institute for costs associated with cancer screenings and exposure testing of Illinois firefighters.

Section 90. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Illinois Fire Service Institute for research activities.

Section 95. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 115, Section 95 of Public Act 103-0589, as amended, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the Fire Station Rehabilitation and Construction Grant Program.

Section 100. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with Diversity, Equity, Inclusion, and Accessibility outreach activities.

ARTICLE 107

Section 5. The amount of $5,753,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $458,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.

Section 15. The sum of $183,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the My Credits Transfer System.

Section 20. The sum of $2,450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for administrative, personnel, and programmatic costs, including prior years' costs, for all post-secondary admission-related services and programs including, but not limited to, the development and implementation of Common App and other post-secondary admissions-related systems at public institutions of higher education.

Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Quad-Cities Graduate Study Center....................73,800

Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups: Illinois Mathematics and Science

Academy Fusion Program..............................95,900

Section 35. The sum of $1,433,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.).

Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program, including prior years' costs.

Section 45. The sum of $2,050,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

Section 55. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

Section 60. The sum of $980,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

Section 65. The sum of $1,055,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

Section 70. The sum of $307,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the implementation of the new strategic plan.

Section 75. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for grants and administration of a program to address basic needs insecurity, including housing and homelessness prevention, for students at four-year colleges and universities.

Section 80. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses, including administrative and personnel costs associated with the Higher Education Accountability Dashboard program.

Section 85. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses, including administrative and personnel costs associated with the Sexual Misconduct on Campus Climate Survey program.

Section 90. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the administration and distribution of grants for the implementation of the Mental Health Early Action on Campus Act.

Section 95. The sum of $1,000,000, or so much of that sum as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to an organization that manages a state-wide coordinated strategy that includes, but is not limited to, the following services: data analytics, multi-channel marketing, live professional coaching, and a platform-based user experience to re-enroll State residents with some college and no credential into public higher education, apprenticeship, and workforce training programs.

Section 100. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.

Section 105. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

Section 110. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205.

Section 115. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

Section 120. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education State Contracts and Grants Fund to the Board of Higher Education for costs and expenses associated with Community Behavioral Health Workforce Education Center.

Section 125. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Board of Higher Education State Contracts and Grants Fund to the Board of Higher education to be expended under the terms and conditions associated with the moneys being received, including prior years' expenditures.

Section 130. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received, including prior years' costs.

Section 135. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2026: For Personal Services............................17,016,300 For State Contributions to State

Employees Retirement System..............................0 For Retirement.......................................14,400 For State Contributions to Social

Security, for Medicare.............................245,700 For Contractual Services..........................6,000,000 For Travel...........................................80,000 For Commodities.....................................515,000 For Equipment.......................................672,000 For Electronic Data Processing......................147,000 For Telecommunication Services......................138,600 For Operation of Automotive Equipment...............190,600

Total $25,019,600

Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2026: For Personal Services.............................3,502,000 For State Contributions to Social

Security, for Medicare..............................71,200 For Retirement.......................................22,800 For Contractual Services............................805,600 For Travel..........................................156,600 For Commodities.....................................572,400 For Equipment.......................................476,100 For EDP..............................................45,200 For Telecommunication Services.......................82,400 For Operation of Automotive Equipment.................5,200 For Refunds.........................................125,500

Total $5,865,000

Section 145. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy for awards and grants.

Section 150. The sum of $1,434,967, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 116, Section 150 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for personnel and operational costs relating to creating a philanthropic office in order to raise funds for its capital facilities.

Section 155. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Disadvantaged Male Teachers Program, including prior years' costs.

Section 160. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to the Grow Your Own Teachers Program for costs and expenses associated with the Historically Disadvantaged Male Initiative.

ARTICLE 108

Section 5. The amount of $40,532,007, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.

ARTICLE 109

Section 5. The amount of $47,945,811, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $7,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.

Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University for the Equity-based Student Achievement Program.

ARTICLE 110

Section 5. The amount of $26,845,093, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2026.

ARTICLE 111

Section 5. The amount of $41,166,287, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

ARTICLE 112

Section 5. The amount of $57,394,765, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 113

Section 5. The amount of $80,579,618, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 114

Section 5. The amount of $101,627,513, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $22,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.

ARTICLE 115

Section 5. The amount of $221,637,531, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for any costs associated with the Daily Egyptian Newspaper.

Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.

Section 20. The sum of $1,130,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cancer Institute.

Section 25. The sum of $16,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.

Section 30. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

Section 35. The sum of $2,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs associated with programming at the formerly Lindenwood Campus in Belleville.

Section 40. The sum of $266,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the SIU Office of Community Engagement.

Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the SIU Institute of Rural Health.

Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with a six-month study measuring the impact of automatically distributing emergency incident information from 911 dispatch to public safety manual aid and school personnel during emergency incidents occurring in Illinois and grants to local school districts to implement the system.

ARTICLE 116

Section 5. The amount of $651,086,804, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations: For degree programs.................................804,400 For certificate programs..........................1,500,000

Total $2,304,400

Section 15. The sum of $15,373,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

Section 20. The sum of $40,380,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.

Section 25. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

Section 30. The sum of $283,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

Section 35. The sum of $971,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

Section 40. The sum of $302,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

Section 45. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Illinois Heart Rescue.

Section 46. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the University of Illinois from the General Revenue Fund for a grant to the University of Illinois at Springfield for the Illinois Innocence Project, and any associated administrative expenses.

Section 50. The sum of $7,358,700, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.

Section 60. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the Board of Trustees of the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine.

Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the Board of Trustees of the University of Illinois for its ordinary and contingent expenses related to the Prairie Research Institute.

Section 80. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

Section 85. The sum of $2,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of trustees of the University of Illinois for the University's Climate Jobs Institute.

Section 90. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of trustees of the University of Illinois to support the Urban Transportation Center at the University of Illinois Chicago report and study on North and South DuSable Lake Shore Drive crash data and cameras powered by artificial intelligence.

ARTICLE 117

Section 5. The sum of $4,127,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses for the fiscal year ending June 30, 2026.

Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for administrative and programmatic costs associated with public community colleges for participation in the Common App System, including prior years' costs.

Section 15. The sum of $1,365,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering high school equivalency tests.

Section 20. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers.

Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

Section 30. The sum of $15,353,818, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified: Small College Grants................................548,400 Performance Funding Grants..........................359,000

Total $907,400

Section 40. The sum of $666,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

Section 45. The sum of $1,447,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to operate an educational facility in the former community college district #541 in East St. Louis.

Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with transitional and developmental instruction.

Section 55. The sum of $28,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with the bridge and workforce programs.

Section 60. The sum of $5,310,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Southwestern Illinois College to operate an educational facility in the former Lindenwood University campus in Belleville.

Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with trade schools.

Section 70. The sum of $18,975,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with career and technical education activities.

Section 75. The sum of $23,791,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for payment of costs associated with education and educational-related services for adult education and literacy activities.

Section 80. The sum of $11,798,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for payment of costs associated with education and educational-related services to local eligible providers for performance-based awards.

Section 85. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified: From the Personal Property Tax Replacement Fund: Base Operating Grants...........................105,570,000 From the Education Assistance Fund: Base Operating Grants...........................102,698,070 Equalization Grants..............................84,045,500

Total $292,313,570

Section 90. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant.

Section 95. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the Pipeline for Advancement of the Healthcare (PATH) Workforce Program.

Section 100. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the administration and distribution of grants for the implementation of the Mental Health Early Action on Campus Act.

Section 105. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with advanced manufacturing and electric vehicle technologies programs.

Section 110. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with digital instruction for Title II adult education.

Section 115. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the expansion of English-language services.

Section 120. The sum of $3,175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with dual credit grants.

Section 125. The sum of $5,175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with non-credit workforce programs.

Section 130. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants and administrative costs associated with the community college Homelessness Prevention Grant program.

Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses associated with grant management.

Section 140. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

Section 145. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

Section 150. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior years' costs.

Section 155. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board.

Section 160. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

Section 165. The sum of $27,400,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for payment of costs associated with education and educational-related services to local eligible providers and to Support Leadership Activities, as Defined by U.S.D.O.E. for adult education and literacy as provided by the United States Department of Education.

Section 170. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the Career and Technical Education Fund to the Illinois Community College Board for all costs associated with career and technical education activities.

Section 175. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 129, Section 150 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Rock Valley Community College for costs associated with fire science training.

ARTICLE 117.5

Section 5. The amount of $802,593, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The amount of $949,389, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 15. The amount of $531,607, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 20. The amount of $815,213, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 25. The amount of $1,136,535, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 30. The amount of $1,595,682, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 35. The amount of $2,012,387, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 40. The amount of $4,388,869, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 45. The amount of $12,892,796, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 50. The sum of $304,082, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

Section 55. The sum of $4,124,130, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for Base Operating Grants.

Section 60. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 118

Section 5. The sum of $8,440,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2026.

Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose: To support outreach, research, and

training activities..............................7,840,000

Section 15. The sum of $296,566,200, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation for the Monetary Award Program.

Section 20. The sum of 425,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law.

Section 25. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to students pursuant to the AIM HIGH program.

Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for payment of the Illinois Veterans' Grants and Illinois National Guard Grants at state-controlled universities for students eligible, as provided by law.

Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons, as provided by law.

Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for financial assistance and administrative costs associated with early childhood programs.

Section 45. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with Social Worker Scholarships and loan repayment assistance.

Section 50. The sum of $26,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans' Home Medical Providers' Loan Repayment Program pursuant to Public Act 99-0813.

Section 55. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

Section 60. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes: Grants and Scholarships For the payment of scholarships to students

who are children of police officers or firefighters

killed in the line of duty, or who are

dependents of correctional officers killed

or permanently disabled in the line of

duty, as provided by law.........................1,300,000 For the payment of Scholarships under the Minority Teachers of Illinois Scholarship Program.....................8,000,000

Total $9,300,000

Section 65. The sum of $10,750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.

Section 70. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program for the Golden Apple Accelerators Program.

Section 75. The sum of $975,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

Section 80. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

Section 85. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

Section 90. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose: To support outreach, research, and

training activities..............................5,000,000 Community Behavioral Health Care

Provider Loan Repayment Program..................7,500,000

Section 95. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose: Grants and Scholarships For payment of scholarships for the

Optometric Education Scholarship

Program, as provided by law.........................50,000

Section 100. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose: Grants and Scholarships For payment of Illinois National Guard and

Naval Militia Scholarships

at State-controlled universities

and public community colleges in

Illinois to students eligible to

receive such awards, as provided by law.............20,000

Section 105. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

Section 110. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses: For Personal Services............................13,538,600 For State Contributions to State

Employees Retirement System......................7,312,600 For State Contributions to

Social Security..................................1,029,000 For State Contributions for

Employees Group Insurance........................5,436,800 For Contractual Services..........................8,374,300 For Travel..........................................311,000 For Commodities.....................................282,200 For Printing........................................501,000 For Equipment.......................................540,000 For Telecommunication Services....................1,377,200 For Operation of Auto Equipment......................38,400 For Refunds.......................................4,500,000

Total $43,241,100

Section 115. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.

Section 120. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose: For transferring repayment funds collected

under the Paul Douglas Teacher Scholarship

Program to the U.S. Treasury.......................100,000

Section 125. The sum of $11,320,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program.

Section 130. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

Section 135. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Illinois Student Assistance Commission for expenses related to the Nursing Education Scholarship Law.

Section 140. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Illinois Student Assistance Commission for costs associated with providing grants to eligible individuals, for costs pursuant to the Energy Transition Act.

Section 145. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the UNCF Scholarship Fund to the Illinois Student Assistance Commission to grant scholarships to public university and college students for the United Negro College Fund scholarship program.

Section 150. The sum of $3,500,000, 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.

Section 155. The sum of $5,000,000 or so much thereof as may be necessary is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the costs associated with the Human Services Loan Repayment program.

Section 160. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for ordinary and contingent expenses of operating the Monetary Award Program.

Section 165. The sum of $1,250,000, or so much thereof as may be necessary is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Human Services Loan Repayment program.

ARTICLE 119

Section 5. The sum of $2,069,446,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Retirement System for the State's contribution, as provided by law.

Section 10. The sum of $250,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

Section 15. The sum of $10,966,632, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contributions, as required by law.

ARTICLE 120

Section 1. The sum of $6,495,517,664, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code.

Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.

Section 15. The amount of $123,195,074, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers' Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the State's contribution for teachers' health insurance.

Section 20. The amount of $16,256,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers' Pension and Retirement Fund of Chicago for the State's contribution pursuant to subsection (c) of Section 17-127 of the Illinois Pension Code.

Section 25. The amount of $346,838,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers' Pension and Retirement Fund of Chicago for the State's contribution pursuant to paragraph (2) of subsection (d) of Section 17-127 of the Illinois Pension Code.

ARTICLE 121

Section 5. The amount of $1,510,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2026.

ARTICLE 122

Section 5. The amount of $1,727,572, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 205 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for all costs associated with promotion, workforce development, and training, including prior years' costs.

Section 10. The amount of $2,500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 210 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Hotel and Lodging Association for all costs associated with workforce development and training, including prior years' costs.

Section 15. The amount of $3,500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 215 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Joliet Area Historical Museum for expenses associated with the restoration of the property formerly operated as the Joliet Correctional Center, including prior years' costs.

Section 20. The amount of $100,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 225 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for all costs associated with the women bridge construction training program, including prior years' costs.

Section 25. The amount of $200,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 230 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Black Oaks Center for all costs associated with operating expenses, including prior years' costs.

Section 30. The amount of $100,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 235 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office, including prior years' costs.

Section 35. The amount of $24,952,778, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 240 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants and administrative expenses associated with public safety and economic development to the following named entities, in the approximate amounts below, including prior years' costs: Village of Crest Hill..............................$250,000 Village of Plainfield..............................$250,000 Village of Bolingbrook.............................$250,000 Wheatland Township.................................$250,000 Village of Oswego..................................$250,000 City of Champaign..................................$750,000 Niles Township Social Worker Respite Program.......$250,000 Rolling Meadows Neighborhood Resource

Center & Social Services Program..................$500,000 Village of Milan...................................$250,000 Village of Roseville...............................$250,000 Village of Hazel Crest ............................$650,000 Village of Matteson................................$750,000 Orland Township Highway Department.................$250,000 Village of Orland Hills..........................$1,250,000 Village of Frankfort...............................$600,000 City of St. Charles................................$250,000 City of Geneva.....................................$250,000 City of Batavia....................................$250,000 Village of North Aurora............................$250,000 Village of Oswego..................................$250,000 Village of Montgomery..............................$250,000 City of Aurora.....................................$250,000 City of Naperville.................................$250,000 South Chicago Heights..............................$250,000 Park Forest School Dist 163........................$250,000 Rich Township......................................$250,000 Village of Wilmington..............................$250,000 City of Peoria.....................................$250,000 City of Bloomington................................$250,000 Town of Normal.....................................$250,000 County of Peoria...................................$125,000 Village of Bartonville.............................$125,000 Village of West Peoria.............................$125,000 Village of Peoria Heights..........................$125,000 City of East Peoria................................$125,000 City of Washington.................................$125,000 Center for Tax and Budget Accountability...........$250,000 Northbrook Park District...........................$250,000 City of Park Ridge.................................$250,000 Argo Community High School District 217..........$1,000,000 Berwyn Township Public Health District.............$250,000 City of Rockford...................................$500,000 Village of Cherry Valley...........................$250,000 City of Belvidere..................................$250,000 Shorewood Police Department........................$250,000 Village of Romeoville..............................$200,000 Joliet Police Department...........................$200,000 City of Urbana...................................$1,000,000 City of Elmhurst...................................$850,000 Village of Hinsdale................................$850,000 Village of Mundelein...............................$250,000 One Hope United Waukegan...........................$650,000 City of North Chicago..............................$200,000 City of Waukegan...................................$200,000 Northeastern Illinois Regional Crime Lab.........$1,000,000 Deerfield Police Department........................$250,000 Lake Forest Police Department......................$250,000 Park Ridge Police Department.......................$250,000 Des Plaines Police Department......................$250,000 Schaumburg Police Department.......................$250,000 Village of Schaumburg..............................$300,000 Village of Bridgeview..............................$500,000 Village of North Riverside.........................$250,000 Kates Detective and Security Academy Inc...........$450,000 Village of Chatham.................................$400,000 Ada S McKinley Community Services..................$562,500 Little Village Chamber of Commerce.................$250,000 Economic Strategies Development Corporation........$250,000 Westside NAACP.....................................$250,000 Life Shack.........................................$250,000 Meet Chicago Northwest...........................$1,250,000 Summer Music Series................................$250,000 Englewood Chamber of Commerce....................$1,000,000 Downtown Springfield, Inc..........................$500,000 Moving Pillsbury Forward.........................$1,200,000 Route History......................................$550,000 Mount Greenwood Community and

Business Association..............................$250,000 Chicago 95th Street Business Association...........$250,000 Beverly Arts Center................................$250,000 Morgan Park Beverly Hills Business Association.....$250,000 Positive Moves.....................................$250,000 Black Contractors Owners and Executives............$500,000 Whiz Kids Foundation.............................$1,000,000 House of James.....................................$250,000 New Mount Tabor Missionary Baptist Church..........$250,000 Restoration Ministries.............................$250,000 Link Further.......................................$250,000 City of Madison....................................$250,000 New Covenant Community Development Corporation.....$500,000 Center for Tax and Budget Accountability...........$250,000 Westside NAACP.....................................$250,000 Manhattan Fire District............................$250,000

Total $35,022,575

Section 40. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 245 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Chamber of Commerce for costs associated with operating expenses, including prior years' costs.

Section 45. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 255 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Assyrian American Chamber of Commerce for costs associated with operating expenses, including prior years' costs.

Section 50. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 260 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the SAAPRI for costs associated with operating expenses, including prior years' costs.

Section 55. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 265 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with operating expenses, including prior years' costs.

Section 60. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 270 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with the restaurant incentives program, including prior years' costs.

Section 65. The amount of $65,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 275 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for capital improvements and or equipment, including prior years' costs.

Section 70. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 280 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Chamber of Commerce for operating expenses, including prior years' costs.

Section 75. The amount of $500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 290 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the purchase of a fire truck, including prior years' costs.

Section 80. The amount of $500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 300 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Rockford Area Convention Bureau for talent acquisition, including prior years' costs.

Section 85. The amount of $452,360, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 305 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity to provide unemployment insurance relief in response to the COVID-19 pandemic to eligible small restaurants in the City of Rockford, including prior years' costs.

Section 90. The amount of $3,128, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 310 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Ice and Fire Mentor Program for the purpose of youth operations, including prior years' costs.

Section 95. The amount of $25,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 315 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to American Legion Illinois Premier Boys State for the purpose of operational expenses, including prior years' costs.

Section 100. The amount of $25,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 320 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to American Legion Post 52 Romeoville for the purpose of operational expenses, including prior years' costs.

Section 105. The amount of $122,908, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 325 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the South Side Help Center for operating expenses including prior years' costs.

Section 110. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 330 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Economic Development Corporation for operating expenses, including prior years' costs.

Section 115. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 335 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for operating expenses, including prior years' costs.

Section 120. The amount of $125,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 340 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Mosque Foundation for operating expenses, including prior years' costs.

Section 125. The amount of $500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 345 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Village of Burbank for operating expenses.

Section 130. The amount of $500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 350 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the MTC Community Outreach Cooperation for costs associated with Phases I and II of the Community Center Project, including prior years' costs.

Section 135. The amount of $2,811,975, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 355 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to OSF St. Elizabeth Medical Center to facilitate the transition to a new electronic medical health record system and other necessary technology improvements for properties purchased under a multiple location hospital license, including prior years' costs.

Section 140. The amount of $485,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 360 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Rich Township for operational and infrastructure costs, including prior years' costs.

Section 145. The amount of $1,500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 365 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for operational and infrastructure costs, including prior years' costs.

Section 150. The amount of $3,800,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 375 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with capital improvements and operational costs, including prior years' costs.

Section 155. The amount of $1,638,765, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 380 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with the St. Clair County Demolition Program, including prior years' costs.

Section 160. The amount of $2,500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 52, Section 385 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants to non-profits, units of local governments, and school districts for operating expenses, including prior years' costs.

Section 165. The amount of $750,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 395 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Grand O'Hare Chamber of Commerce for operating expenses, including prior years' costs.

Section 170. The amount of $350,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 400 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Arts Council for operating expenses, including prior years' costs.

Section 175. The amount of $8,904,916, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 410 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park District costs associated with the remediation and cleanup of the Tinley Park Mental Health Center, including prior years' costs.

Section 180. The named amounts, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 415 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity including prior years' costs:

OFFICE OF BUSINESS DEVELOPMENT GRANTS For a grant to the South Asian Chamber

of Commerce of Illinois.............................18,056 For a grant to Pan Asian American Center............109,666 For a grant to the Indo-American Center.............125,000 For a grant to South Central

Community Services..................................64,412 For a grant to Chatham Business Association.........250,000 For a grant to Southeast Chicago

Chamber of Commerce................................123,015 For a grant to Greater Roseland

Chamber of Commerce................................250,000 For a grant to Our Lady of Good Council-Teen

Reach/Teen Reach at Blessed Sacrament..............100,000 For a grant to Back of the Yards

Neighborhood Council...................................363 For a grant to Mount Greenwood Community

and Business Association...........................250,000 For a grant to Little Village Chamber of Commerce

Little Village Community Foundation.................82,501 For a grant to Village of Cahokia...................125,000 For a grant to Midwest Career Source

Vocational School........................................7 For a grant to Illinois Central College.............166,780 For a grant to AAABNA Austin African American

Business Networking Association.....................42,749 For a grant to Greater Auburn Gresham................40,708 For a grant to U-Two Mentorship Program, Inc............973 For a grant to Black Chamber of Commerce

of Lake County......................................33,386 For a grant to South Holland

Business Association...............................125,000 For a grant to Chamber 57 (Matteson, Richton

Park, Homewood, Flossmoor Areas)...................125,000 For a grant to Village of Bridgeview................250,000 For a grant to City of Park City......................1,801

Section 185. The sum of $200,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 420 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including prior years' costs.

Section 190. The amount of $210,869, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 425 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Asian American Chamber of Commerce of Illinois, including prior years' costs.

Section 195. The amount of $1,627, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 440 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Black Business Alliance Peoria Chapter for operating expenses, including prior years' costs.

Section 200. The amount of $100,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 450 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Sunshine Cultural Arts Center for costs associated with operational expenses, including prior years' costs.

Section 205. The amount of $300,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 455 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Pearls of Power for costs associated with operational expenses including prior years' costs.

Section 210. The amount of $97,723, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 465 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to The Well Experience for the purpose of providing support for children from birth to 18 years of age, including prior years' costs.

Section 215. The amount of $228,150, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 470 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to DREAAM Opportunity Center for the purpose of supporting the development, implementation, operational costs, and evaluation of a state-of-the-art early childhood center with a focus on Black cultural education, wraparound services and early intervention, family mental health services, and culturally relevant parental engagement, including prior years' costs.

Section 220. The amount of $15,465,545, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 475 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants to the following units of local government for community development, violence prevention and administrative costs, including prior years' costs: City of Rockford.................................$1,500,000 City of Loves Park.................................$500,000 City of Belvidere................................$1,000,000 City of East Moline..............................$1,500,000 City of Moline...................................$1,500,000 City of Champaign................................$2,000,000 City of Urbana...................................$2,000,000 City of Danville.................................$1,000,000 City of Peoria...................................$3,000,000 City of East Peoria................................$500,000 Village of Peoria Heights..........................$250,000 City of West Peoria................................$250,000 Village of Bartonville.............................$250,000 City of Bloomington................................$500,000 Town of Normal.....................................$500,000 City of Springfield..............................$3,000,000 City of Decatur..................................$1,000,000 City of Alton....................................$1,000,000 City of Granite City.............................$1,000,000 City of East St. Louis...........................$3,000,000 City of Cahokia Heights..........................$3,000,000 Venice Township....................................$250,000 Village of Washington Park.........................$250,000 Village of Brooklyn................................$250,000 Village of Fairmont................................$250,000 City of Cairo......................................$500,000 City of Carbondale.................................$500,000

Section 225. The amount of $1,825, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 480 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Harford Confluence Tower, including prior years' costs.

Section 230. The amount of $11,974, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 485 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the CARITAS Family Solutions Development, including prior years' costs.

Section 235. The amount of $2,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 490 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Village of Bridgeview for costs associated with Seat Geek Stadium upgrades and tourism, including prior years' costs.

Section 240. The amount of $300,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 495 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to North Riverside for costs associated with the capital improvements to West Central Consolidated Communication Dispatch Center serving the Villages of Riverside, North Riverside, Brookfield and McCook, including prior years' costs.

Section 245. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 500 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to City of Burbank for costs associated with infrastructure, including prior years' costs.

Section 250. The amount of $250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 505 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to City of Berwyn for costs associated with infrastructure, including prior years' costs.

Section 255. The amount of $150,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 510 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Bedford Park for costs associated with infrastructure, including prior years' costs.

Section 260. The amount of $980,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 515 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Plainfield for costs associated with water infrastructure improvements, including prior years' costs.

Section 265. The amount of $2,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 525 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Niles for costs associated with a Salt Dome, including prior years' costs.

Section 270. The amount of $1,250,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from reappropriation heretofore made for such purpose in Article 52, Section 530 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Lake Bluff for costs associated with a pedestrian bridge, including prior years' costs.

Section 275. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 550 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for costs associated with infrastructure improvements in the following units of local government, including prior years' costs: Kankakee Valley Park District..................... $150,000 Bourbonnais.........................................$50,000 Chebanse Township...................................$50,000 Bradley............................................$100,000 Essex...............................................$50,000 Pilot Township......................................$50,000 Reddick.............................................$50,000 South Wilmington....................................$50,000 Braceville..........................................$50,000 Herscher...........................................$100,000 Union Hill.........................................$100,000 City of Kankakee...................................$200,000

Section 280. The amount of $20,600, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 565 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Elmhurst Park District for costs associated with infrastructure improvements to the Senior Center Kitchen, including prior years' costs.

Section 285. The amount of $55,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 575 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Hinsdale Community Services for costs associated with infrastructure improvements, including prior years' costs.

Section 290. The amount of $168,744, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 580 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with the Illinois Law Enforcement Alarm System, including prior years' costs.

Section 295. The amount of $150,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 595 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Cicero Fire Department for costs associated with operating expenses, including prior years' costs.

Section 300. The amount of $150,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 600 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Berwyn for costs associated with operating expenses of its fire department, including costs associated with facility expansion, including prior years' costs.

Section 305. The amount of $16,200, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 605 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Stickney Fire Department for costs associated with operating expenses, including prior years' costs.

Section 310. The amount of $150,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 610 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Lyons Fire Department for costs associated with operating expenses, including prior years' costs.

Section 315. The amount of $100,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 620 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Brookfield Fire Department for costs associated with operating expenses, including prior years' costs.

Section 320. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Regional 911 Village of North Riverside for costs associated with operating expenses related to provision of regional 911 services, including prior years' costs.

Section 325. The amount of $593,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 635 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements, including prior years' costs.

Section 330. The amount of $456,889, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 640 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Orland Fire Protection District for costs associated with infrastructure improvements, including prior years' costs.

Section 335. The amount of $100,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 645 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Road District dba Orland Township Highway Department for costs associated with infrastructure improvements, including prior years' costs.

Section 340. The amount of $225,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 650 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements, including prior years' costs.

Section 345. The amount of $651,555, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 670 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Williamson County Airport Authority dba Veterans Airport of Southern Illinois costs associated with daily flights from Marion to Chicago, including prior years' costs.

Section 350. The amount of $1,482, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 675 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants to the Barat Education Foundation for the costs associated with operating funds, including prior years' costs.

Section 355. The amount of $300,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 680 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Illinois Retail Merchants Association for creating and operating an organized retail crime association to combat organized retail crime, including prior years' costs.

Section 360. The sum of $200,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 685 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with equipment for the police and fire departments, including the purchase of property and/or infrastructure improvements necessary for constructing a new fire station/public safety building, including prior years' costs.

Section 365. The amount of $150,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 690 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Austin Fresh Market for operating expenses, including prior years' costs.

Section 370. The amount of $185,207, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 695 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the North Austin Council for operating expenses, including prior years' costs.

Section 375. The amount of $50,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from reappropriation heretofore made for such purpose in Article 52, Section 705 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Good Samaritan House for operating expenses, including prior years' costs.

Section 380. The amount of $43,177,572, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 710 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants to the following named entities including non-profits and units of local government for violence interruption, community development and operational expenses and administrative costs including prior years' costs. Each grant shall equal the approximate amounts below: United Way of St Louis.............................$500,000 Greater Auburn Gresham CDC.........................$450,000 Urban Growers Collective ..........................$150,000 Demoiselle 2 Femme, NFP............................$150,000 Target Area Development............................$150,000 Kindness Campaign..................................$150,000 RAGE (Resident Association of Greater Englewood....$350,000 Englewood First Responders.........................$150,000 A Knock At Midnight................................$250,000 Teamwork Englewood.................................$350,000 Public Equity......................................$150,000 GoodKidsMadCity-Englewood..........................$250,000 TGI Movement.......................................$150,000 Ex-Cons for Community Social Change................$250,000 Stay Lit Youth Services............................$150,000 Teatro Tariakuri Dance and Theatre.................$150,000 Community Youth Development Institute (CYDI).......$250,000 Inner-City Muslim Action Network (IMAN)............$150,000 Woodlawn Restorative Justice Hub...................$150,000 Precious Blood Ministry of Reconciliation..........$150,000 Southside Together Organizing for Power (STOP).....$250,000 LaTanya & The Youth of Englewood...................$150,000 Grow Greater Englewood.............................$150,000 Teamwork Englewood.................................$150,000 Greater Englewood CDC..............................$150,000 Le Penseur Youth & Family Services.................$150,000 Purpose Over Pain..................................$150,000 Bounce for Joy Project.............................$150,000 Project Simeon 2000................................$150,000 Gresham Community Center...........................$150,000 House of James...................................$1,000,000 Outreach Christian Community Development Corp....$1,000,000 Christian Community Health Center................$1,000,000 Positive Moves NFP...............................$1,000,000 After The Game Inc...............................$1,000,000 Ada S. McKinley..................................$5,000,000 The African American Museum at the England Manor...$200,000 Black Chamber of Commerce of Lake County...........$200,000 Lake County Chamber of Commerce....................$200,000 Cory Douglas Scholastic Academy....................$250,000 Lions Math & Science Christian Academy.............$250,000 Westside Community Center, Inc.....................$200,000 Step by Step Daycare...............................$400,000 Christopher D. Redding Youth Asthma Foundation.....$400,000 GiveNKind..........................................$500,000 Waukegan Park District.............................$350,000 Foss Park District.................................$350,000 Mundelein Park District............................$350,000 Vista Medical Center East in Waukegan..............$650,000 Brushwood Center at Ryerson Woods..................$700,000 Hyde Park Neighborhood Club........................$250,000 South Shore Chamber................................$250,000 Quad Communities Development Corp..................$250,000 DuSable Museum.....................................$700,000 Rogers Park Business Alliance......................$500,000 Andersonville Chamber of Commerce..................$500,000 Uptown United......................................$500,000 Lincoln Square Ravenswood Chamber of Commerce......$500,000 Edgewater Chamber of Commerce......................$500,000 A Just Harvest.....................................$500,000 Heartland Health Centers...........................$500,000 Family Matters.....................................$125,000 Chinese Mutual Aid Association.....................$125,000 Black Ensemble Theater.............................$125,000 Youth Guidance.....................................$125,000 Ethiopian Community Association....................$250,000 Refugee One........................................$250,000 Ethiopian Community Association....................$250,000 African American History Museum....................$275,000 Decatur Boys & Girls Club..........................$350,000 Compass for Kids...................................$150,000 Decatur Pastors Coalition..........................$100,000 Sangamon County.....................................$25,000 Springfield Urban League...........................$500,000 Springfield ICON...................................$150,000 Metro Black Chamber of Commerce....................$200,000 Springfield Project................................$200,000 Fifth Street Renaissance.........................$1,500,000 Downtown Springfield Inc...........................$300,000 The LYNC...........................................$100,000 Greater All Nations Tabernacle.....................$550,000 Pure Haven Family Resource Center..................$200,000 Mount Pilgrim Development Corp.....................$500,000 People's Community Development Association.........$500,000 Greater Rock Development Corp......................$500,000 Acclivus Inc.......................................$250,000 Westside Health Authority..........................$500,000 Boxing Out Negativity..............................$350,000 Cottage Grove Heights Community Coalition...........$50,000 Global Girls Inc....................................$50,000 Majestic Florist....................................$50,000 True to Life Foundation............................$100,000 Rosemoor Community Association.....................$100,000 West Chesterfield Community Association............$100,000 Dolton School District #149........................$150,000 Greater Roseland Chamber of Commerce...............$250,000 Thornton Township..................................$500,000 Chatham Business Association.......................$750,000 Southeast Chicago Chamber of Commerce..............$750,000 South Central Community Service....................$750,000 Xi Lambda Education Foundation.....................$150,000 Mu Delta Lambda Charitable Foundation..............$250,000 IDEAL Educational Foundation.......................$100,000 AKArama Foundation Inc.............................$100,000 Yellow Tea Rose Foundation.........................$100,000 D'ESTEE Inc........................................$100,000 Monarch Awards Foundation Inc......................$100,000 Alpha Kappa Alpha - Phi Epsilon Omega Chapter......$100,000 Treatment Alternatives for Safe Communities......$2,000,000 Champs Male Mentoring Program - Chirise............$100,000 South Technical Center..............................$50,000

Section 385. The amount of $5,975,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 715 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for grants to non-profits and units of local government for violence interruption, community development, and operational expenses, including prior years' costs.

Section 390. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 720 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Reclaiming Chicago for costs associated with purchasing and installing solar panels in Lawndale, including prior years' costs.

Section 395. The amount of $360,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 730 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Academy for all costs associated with repairs, maintenance, and other capital improvements, as well as operations and services, including prior years' costs.

Section 400. The amount of $314,464, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 740 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Peoria Civic Center for audience building seed investment, including prior years' costs.

Section 405. The amount of $5,850, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in by Article 52, Section 745 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Big Picture Peoria for a mural project, including prior years' costs.

Section 410. The sum of $5,477, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 750 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for all costs and operating expenses of the Quad Cities Regional Film Office, including prior years' costs.

Section 415. The amount of $1,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 760 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with promotional expenses, including prior years' costs.

Section 420. The amount of $429,306, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 765 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Hispanic Chamber of Commerce of Illinois, including prior years' costs.

Section 425. The amount of $2,000,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 770 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Enjoy Illinois Tourism for NASCAR for the costs associated with operating expenses, including prior years' costs.

Section 430. The amount of $500,000, or so much thereof that remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 52, Section 775 of Public Act 103-0589, as amended, is hereby reappropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for capital improvements, including prior years' costs.

Section 435. The amount of $55,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development in State fiscal year 2025 by Article 52, Section 780 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety, recreational development, and economic development to the following named entities, in the approximate amounts below: Community Foundation of Northern Illinois...........500,000 Carl R. Woese Institute for Genomic Biology

at the University of Urbana-Champaign..............500,000 United Way of Will County...........................500,000 Plainfield Township.................................500,000 Hoffman Estates Park District.......................500,000 Mentoring Youth Through Technology..................500,000 Village of Steger...................................500,000 Flowers Fitness.....................................500,000 Evanston Community Foundation.......................500,000 Oak Lawn Regional Emergency Communications Center...500,000 Starved Rock Community Foundation...................500,000 Chicago Park District...............................500,000 APS Training Institute..............................500,000 St. Clair County

Intergovernmental Grants Department................500,000 Village of Northbrook...............................500,000 39th Ward Mayfair Library...........................500,000 Community Foundation of the Fox River Valley........500,000 Village of Elmhurst.................................500,000 Little City Foundation..............................500,000 Village of Shorewood................................500,000 Maywood Park District...............................500,000 Welles (Gideon) Park................................500,000 City of Decatur.....................................500,000 Chicago Park District for Ogden Park................500,000 Youth Conservation Corps (YCC)......................500,000 City of Country Club Hills..........................500,000 Des Plaines Police Department.......................500,000 Brighton Park Neighborhood Council..................500,000 Chicago Park District...............................500,000 Rogers Park Business Alliance.......................500,000 Illinois Prison Project ............................500,000 United Way of Will County ..........................500,000 Village of Evergreen Park ..........................500,000 North Berwyn Park District..........................500,000 Life Impactors Foundation...........................500,000 Northeast DuPage Special Recreation Association.....500,000 Calumet City Library ...............................500,000 William Rainey Harper College ......................500,000 Blue Island Park District...........................500,000 Senior, Student, and Teacher STEM Hub ..............500,000 Peoria Park District ...............................500,000 Skokie Community Foundation.........................500,000 Coalition for a Better Chinese American Community ..280,000 NeighborSpace.......................................220,000 Acclivus, Inc. .....................................500,000 Legacy Disciple ....................................150,000 Pullman Community Development Center ...............350,000 Ada S. McKinley Community Services .................500,000

Section 440. The amount of $39,960,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development in State fiscal year 2025 by Article 52, Section 785 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for administrative costs and grants associated with public safety and economic development to the following named entities, in the approximate amounts below: Mckinley Park Development Council...................250,000 Glenwood Academy....................................250,000 Lake County Sheriff's Office........................250,000 Naperville Community Television (NCTV17)............250,000 City of Urbana......................................250,000 Habitat for Humanity of Champaign County............250,000 Champaign County Regional Planning Commission.......250,000 Village of Western Springs..........................350,000 Village of Hinsdale.................................375,000 DuPage County Animal Shelter........................275,000 City of Rock Island.................................100,000 Western Illinois University.........................500,000 Galesburg, Museums, Inc.............................200,000 The Alexandria Foundation...........................200,000 Acclivus............................................200,000 Harvey Small fry Wildcats ..........................400,000 Harvey Small fry Wildcats...........................200,000 The House Of James..................................200,000 Village of New Lenox................................250,000 City of Country Club Hills..........................250,000 Village of Orland Hills.............................250,000 Village of Richton Park.............................250,000 Kane County States Atty...........................1,000,000 Lake County Sheriff's Office........................250,000 Greater Waukegan Development Coalition (GWDC).......250,000 TRECC Community Development Foundation..............200,000 FBRK Brands.........................................200,000 Reach Community Development Corporation.............200,000 Neighborhood Heros..................................200,000 West Point School of Music..........................200,000 Chicago Heights.....................................250,000 Park Forest.........................................250,000 Manhattan Park District.............................250,000 Wilton Township.....................................250,000 Joliet Historical Museum............................250,000 Fountaindale Public Library.........................250,000 Village of Cresthill Police Department..............250,000 Plainfield Township.................................250,000 Old Irving Park Association.........................250,000 School District 63..................................250,000 Village of La Grange..............................1,000,000 United Way of Rock River Valley.....................300,000 United Way of Rock River Valley.....................700,000 Mechanista..........................................250,000 School Distirct 186.................................250,000 Route History.......................................250,000 Laborers Disaster Response Team.....................250,000 Southwest Suburban Immigrant Project................250,000 DuPage Township Center Food Pantry..................250,000 South Asian American Chamber of Commerce............250,000 Village of Arlington Heights........................250,000 Township of Proviso.................................500,000 New Landmark Community Development Corp.............500,000 Freedom Land Community Partners, Inc................500,000 Habilitative Systems................................400,000 The Answer Inc......................................500,000 True To Life Foundation.............................250,000 Rosemoor Community Association......................100,000 West Chesterfield Community Association.............250,000 Hegewisch Business Association......................250,000 Chatham Business Association........................250,000 Southeast Chicago Chamber of Commerce...............250,000 Mu Delta Lambda Charitable Foundation...............250,000 AKArama Foundation Inc..............................100,000 D'ESTEE INC.........................................100,000 Calumet Area Industrial Commission..................100,000 District Outreach Initiatives.......................500,000 Moving our Youth Ahead..............................150,000 Chicago Park District - West Chatham................250,000 Lake Effect Community Development...................250,000 TCA Health..........................................250,000 West Chatham Improvement Association................100,000 Chesterfield Community Council......................150,000 South Deering.......................................100,000 Chicago Park District - Tuley Park..................250,000 Chicago Park District - Avalon Park.................250,000 Prevention Partnership..............................100,000 Illinois Association of Infant Mental Health........260,000 Austin Childcare Providers Network..................300,000 Oak Park and River Forest Infant Welfare Society....400,000 New Moms............................................500,000 Sarah's Inn.........................................250,000 Beyond Hunger.......................................500,000 Housing Forward.....................................500,000 West Cook YMCA......................................200,000 Wonder Works Museum.................................100,000 Hephzibah Children's Association....................500,000 New Life Centers....................................750,000 Mujeres Latinas en Accion...........................250,000 Howard Brown Health.................................300,000 Florence Heller JCC.................................150,000 City of Springfield...............................1,300,000 Lawndale Christian Legal Center...................1,500,000 Chicago Architecture Biennial.......................150,000 Garfield Park Conservatory Alliance.................200,000 AllenForce........................................ 300,000 League of Chicago Theaters..........................500,000 Trilogy........................................... 500,000 Bensenville Community Public Library................200,000 River Grove Public Library District.................200,000 AAR Rockford......................................1,500,000 SkillsUSA Illinois................................1,000,000 Village of Bellwood.................................375,000 SD 89 Educaiton Foundation..........................375,000 Aurora Regional Hispanic Chamber....................250,000 Small Business Development Center of Aurora.........250,000 Joliet Latino Economic Development Association......250,000 Economic Strategy Development Corporation...........250,000 Little Village Chamber of Commerce..................250,000 Puerto Rican Cultural Center........................250,000 Albany Park/North River Commission..................250,000 Belmont Central Chamber.............................250,000 Northwest Community Development Center..............250,000 Logan Square Chamber of Commerce....................250,000 Wicker Park Chamber of Commerce.....................250,000 Melrose Park Chamber of Commerce....................150,000 Northwest Hispanic Chamber of Commerce..............150,000 Greater Southwest Development Corporation...........200,000 Midway Chamber of Commerce..........................250,000 Illinois Resource Center..........................1,000,000 Latino Worker Safety Center.........................500,000

Section 445. The sum of $3,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 52, Section 805 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with contingent and operational expenses.

Section 450. The sum of $2,000,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 52, Section 810 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Collinsville for costs associated with contingent and operational expenses.

Section 455. The sum of $60,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 52, Section 815 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Edwardsville Art Center for costs associated with contingent and operational expenses.

Section 460. The sum of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 52, Section 820 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the DuSable Black History Museum and Education Center for costs associated with contingent and operational expenses.

Section 465. The sum of $1,235,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with the Coalition to Stop CPKC in State fiscal year 2025 by Article 52, Section 825 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Itasca for costs associated with the Coalition to Stop CPKC.

Section 470. The sum of $100,000, that was appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 52, Section 830 of Public Act 103-0589, as amended, or so much thereof that remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Quad City Regional Development Film Office for costs associated with contingent and ordinary expenses.

Section 475. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for costs associated with operational expenses, including prior years' costs.

Section 476. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the South Suburban College Foundation for costs associated with operational expenses, including prior years' costs.

Section 477. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Governors State University Foundation for costs associated with operational expenses, including prior years' costs.

Section 478. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Calumet City Public Library for costs associated with operational expenses, including prior years' costs.

Section 479. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Community Foundation of Northern Illinois for costs associated with operational expenses, including prior years' costs.

Section 480. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts Association for costs associated with operational expenses, including prior years' costs.

Section 481. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the True Star Media for costs associated with operational expenses, including prior years' costs.

Section 482. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to The Way Back Inn Inc for costs associated with operational expenses, including prior years' costs.

Section 483. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Shelter Inc for costs associated with operational expenses, including prior years' costs.

Section 484. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the Far South Community Development Corporation for costs associated with operational expenses, including prior years' costs.

Section 485. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Fund For Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to Illinois Central College for costs associated with operational expenses, including prior years' costs.

Section 520. The amount of $12,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 235 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the East Side Health District for costs associated with Community Garden and Sexual Health Programming, including prior years' costs.

Section 525. The amount of $827,274, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 240 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to implement Guaranteed Income Pilot for costs associated with operational expenses, including prior years' costs.

Section 530. The amount of $13,317, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 245 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for CYN Counseling Center for costs associated with administering community-based counseling and psychotherapy, and other initiatives, at two secondary education facilities in the City of Waukegan, including prior years' costs.

Section 535. The amount of $1,584,583, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 250 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Chicago Police Memorial Foundation for costs associated with first responders mental health programs, including prior years' costs.

Section 540. The amount of $13,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 255 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools, including prior years' costs.

Section 545. The amount of $110,732, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 260 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the City of Cahokia Heights for operating expenses, including prior years' costs.

Section 550. The amount of $41,769, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 265 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the City of East St. Louis for operating expenses, including prior years' costs.

Section 555. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 275 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the City of Washington Park for operating expenses, including prior years' costs.

Section 560. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 285 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the City of Brooklyn for operating expenses, including prior years' costs.

Section 565. The amount of $321,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 290 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the St Clair County for operating expenses, including prior years' costs.

Section 575. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 300 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the WDB Cares, NFP for operating expenses, including prior years' costs.

Section 580. The amount of $124,004, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 305 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Calumet Memorial Park District for operating expenses, including prior years' costs.

Section 585. The amount of $166,353, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 315 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Youth Build for operating expenses, including prior years' costs.

Section 590. The amount of $10,872, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 325 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the City of North Chicago for operating expenses, including prior years' costs.

Section 595. The amount of $597,751, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 330 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Phalax Family Services for operating expenses, including prior years' costs.

Section 600. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 345 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Black Researchers Collective for operating expenses, including prior years' costs.

Section 605. The amount of $166,683, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 350 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Kenwood Oakland Community Organization for operating expenses, including prior years' costs.

Section 610. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 355 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the South Shore Works for operating expenses, including prior years' costs.

Section 615. The amount of $50,150, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 375 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Howard Brown Youth Center for operating expenses, including prior years' costs.

Section 620. The amount of $94,533, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 390 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Public Image Partnership for operating expenses, including prior years' costs.

Section 625. The amount of $797,693, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 395 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Sangamon County for operating expenses, including prior years' costs.

Section 630. The amount of $20,285, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 400 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Peoria County for costs associated with residential safety improvements, including prior years' costs.

Section 635. The amount of $850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 406 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to TASC, Inc. for costs associated with the South Side Heroin/Opioid Task Force including, but not limited to, operations and preventative educational programs, including prior years' costs.

Section 640. The amount of $170,858, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 420 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Joliet United Cerebral Palsy Center for costs associated with operating expenses, including prior years' costs.

Section 645. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 430 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for costs associated with first responder wellness programs in the City of Chicago, including prior years' costs.

Section 655. The amount of $696,678, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 445 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for grants and administrative expenses associated with payments to organizations providing community-based services for persons with developmental disabilities and for intermediate care facilities for the developmentally disabled and alternative community programs for worker recruitment and retention, including but not limited to a bonuses, for front-line personnel, including, but not limited to, direct support persons, aides, front-line supervisors, qualified intellectual disabilities professionals, nurses, and non-administrative support staff, including prior years' costs.

Section 660. The amount of $10,690,834, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 450 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for grants and administrative expenses associated with a Youth Summer Jobs Program, including prior years' costs.

Section 665. The amount of $468,582, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 455 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for grants to the following named entities for costs associated with operations at the approximate amounts below, including prior years' costs: Chicago Cultural Performing Arts.....................50,000 Austin Childcare Providers Network..................300,000 Hephzibah Children's Association....................500,000 Infant Welfare Society..............................400,000 Leyden Family Service...............................400,000 New Moms............................................300,000 Oak Leyden Developmental Services...................400,000 Sarah's Inn.........................................500,000 Thrive Counseling Center............................500,000 Beyond Hunger.......................................500,000 Housing Forward.....................................500,000 West Cook YMCA......................................300,000 Wonder Works........................................100,000 Greater Chicago Food Depository...................2,500,000

Section 670. The amount of $144,308, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 460 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Lawndale Christian Legal Center for all costs associated with the Community Release with Support program, including prior years' costs.

Section 675. The amount of $921,955, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 470 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the South Shore Hospital for youth mental health, including ADHD treatment, men's health and women's health initiatives, including prior years' costs.

Section 680. The amount of $34,469, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 475 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Carter Temple Development Corporation, including prior years' costs.

Section 685. The amount of $9,354, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 485 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Concerned Christian Men, including prior years' costs.

Section 690. The amount of $41,879, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 490 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the West Side Community Empowerment Center, including prior years' costs.

Section 695. The amount of $288,038, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 500 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Chatham Community Collaborative, including prior years' costs.

Section 700. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 505 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Park Manor Neighbors, including prior years' costs.

Section 705. The amount of $250,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 510 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Key City Community Corporation, including prior years' costs.

Section 710. The amount of $93,241, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 515 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the South Central Community Services, including prior years' costs.

Section 720. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 535 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for grants and administrative expenses related to trauma recovery centers, including prior years' costs.

Section 725. The amount of $9,267,045, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 540 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future 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, including prior years' costs: Northern Will County Special

Recreation Association.............................250,000 4KidsSake Food Pantry...............................250,000 After the Peanut....................................250,000 A Safe Place........................................250,000 Lake County Haven...................................250,000 NICASA..............................................500,000 Little Friends......................................250,000 Western DuPage Special Recreation Association.......250,000 SEASPAR.............................................250,000 DuPage Pads.........................................250,000 Bridge Communities Inc..............................250,000 DuPage Care Center Foundation.......................250,000 DuPage Health Coalition.............................250,000 Nourishing Hope.....................................500,000 Common Pantry.......................................500,000 James B. Moran Center for Youth Advocacy............250,000 Impact Behavioral Health Partners...................250,000 NorthShore Senior Center............................250,000 Youth Services of Glenview/Northbrook...............250,000 Connections for the Homeless........................300,000 Journeys The Road Home..............................250,000 Northwest Compass Inc...............................250,000 Northwest Suburban Special Recreation Association...250,000 Serenity House......................................500,000 Ada S McKinley Community Services.................3,200,000 Northern Illinois Recovery Community

Organization Lake County...........................450,000 Omni Youth Services.................................250,000 A Second Step to a Brighter Future..................200,000 Clove Alliance......................................250,000 South Suburban PADS.................................250,000 Phoenix Community Development Services..............250,000 Metropolitan Family Services for a grant for

WeGo Together For Kids.............................250,000 Casa Michoacan West Chicago.........................300,000 Family Focus Aurora.................................250,000 Community Organizing Family Issues (COFI)...........250,000 Open Door Health Center of Illinois.................250,000 Family Service Association of Greater Elgin Area....350,000 Partners for Our Communities........................300,000 Centro de Informacion...............................300,000 Pads of Elgin.......................................250,000 WINGS (Domestic Violence)...........................300,000 Pilsen Wellness Center..............................250,000 Enlace Chicago......................................300,000 Rincon Family Services............................1,000,000 Metropolitan Family Services........................300,000 Puerto Rican Cultural Center......................1,000,000 Brighton Park Neighborhood Council..................300,000 PODER...............................................250,000 Southwest Organizing Project........................250,000 El Valor Cicero Children and Family Center..........250,000 Oral Health Forum...................................250,000 National Museum of Puerto Rican Art

and Culture of Chicago.............................500,000 Prevention First....................................600,000 Grace and Peace Church Community Center.............250,000 Alternative Schools Network for its Critical

Health Network Program...........................1,000,000 Family Focus Chicago................................250,000 Habilitative Systems, Inc.........................1,000,000 West Cook County Youth Club.........................250,000 Austin People Action Center.........................250,000 Answer, INC.........................................250,000 Curt's Café.........................................250,000 North Suburban Legal Aid Clinic.....................500,000 Josselyn Center.....................................500,000 Kennedy Forum.......................................300,000 Love, Unity & Values (LUV) Institute................250,000 Hyde Park Neighborhood Club.........................250,000 South Shore Chamber.................................250,000 Brighton Park Neighborhood Council for a

grant for Good Kids Mad City.......................250,000 St. Sabina..........................................300,000 Eyes on the Future..................................250,000 Chicago Therapy Collective..........................250,000 Care For Real.......................................250,000 Cornerstone Community Outreach......................250,000 Erie Family Health Center...........................250,000 Community Counseling Centers of Chicago.............250,000 Sarah's Circle......................................250,000 Rosecrance..........................................250,000 Rockford Boys and Girls Club........................250,000 YMCA of Rock River Valley...........................250,000 Springfield Project................................$250,000 Dollhouse Project...................................250,000 SkyWalker Outreach Services.........................250,000 Decatur Transitional Housing........................250,000 Route History Institute.............................500,000 One In A Million....................................250,000 Will Grundy Medical Center..........................250,000 Will County Habitat for Humanity....................250,000 Suicide Prevention Services of America-Batavia II...250,000 West DuPage Special Recreation Association..........250,000 Fox Valley Special Recreation Association...........250,000 Prairie State Legal Services........................250,000 YMCA of Metropolitan Chicago for its Rauner

Family YMCA Branch.................................500,000 Mujeres Latinas en Accion...........................500,000 Urban League of Metropolitan St. Louis............1,000,000 Wilco Career and Technical Training.................250,000 Chicago North Shore Convention & Visitors Bureau....300,000 Youth Job Center (Evanston).........................250,000 Youthbuild Quad Cities..............................250,000 Regional Office of Education #26....................300,000 The Community Works, Inc............................250,000 Employee Connections, Inc...........................250,000 Governor's State University.........................250,000 Kankakee Community College..........................250,000 Healthy Hood Chicago................................250,000 Youth Cross Road Inc................................250,000 Alternative School Network........................1,000,000 Bright Star Community Outreach......................250,000 Kenwood Oakland Community Center....................250,000 Decatur Boys & Girls Club...........................250,000 J Morris Enterprises................................250,000 Springfield Urban League............................250,000 United Way of Greater St. Louis

Illinois Division................................1,000,000 Arthur Johnson Foundation...........................250,000 Plainfield YMCA.....................................250,000 Guardian Angel Community Services...................500,000 Family Resources, Inc...............................450,000 Western Illinois Regional Council & Community

Action Agency......................................250,000 Institute for Positive Living.....................1,000,000 Guitars over Guns...................................400,000 Antmound Foundation.................................250,000 Black Abolition Movement for the Mind...............250,000 Legacy Reentry Foundation...........................250,000 Boys and Girls Club of Elgin......................1,000,000 New Life Centers..................................1,000,000 Latinos Progresando.................................250,000 Pilsen Neighbors Community Council..................250,000 Laureus Sport for Good Foundation USA...............500,000 Corazon Community Services..........................250,000 Increase The Peace..................................250,000 Mothers on a Mission 28.............................250,000 Target Area Development.............................250,000 Greater Rock Development Corp.......................250,000 Broader Urban Involvement &

Leadership Development.............................592,000 Chicago Survivors.................................2,000,000 Developing Our Youth................................250,000 Harvey Small Fry Inc................................250,000 CEO Superheroes.....................................250,000 Acclivus Inc........................................500,000 After The Game Inc..................................500,000 Team String I am Not Forgotten......................250,000 True Value Boys and Girls Club......................250,000 Miracle Center......................................250,000 Communities United..................................250,000 Marie Wilkinson Food Pantry.........................250,000 Wayne/Winfield Area Youth Family services (Ways)....250,000 Union League Boys and Girls Club of Chicago.........250,000 Stepping Stones Treatment Center....................250,000 Holsten Human Capital Development Riverwalk Homes...250,000 Big Brother Big Sisters of Metropolitan Chicago.....500,000 Lyden Family Services...............................250,000 Polish American Association.........................250,000 Segundo Ruiz Belvis.................................500,000 Good News Partners..................................250,000 Uptown People's Music School........................250,000 Lincoln Park Presbyterian Church....................250,000 Pediatric Developmental Center at

Advocate Illinois Masonic..........................250,000 Champs Mentoring....................................250,000 100 Black Men.......................................100,000 Roseland Youth Peace Center NFP.....................500,000 Endeleo Institute...................................500,000 Habilitative Systems Inc............................250,000 Black Men United....................................400,000 West Cook County Youth Club.........................250,000 Austin People Action Center.......................1,000,000 The Answer Inc......................................400,000 Northside Community Resources.......................500,000 Life Christian Center...............................250,000 Casa Michoacan of Elgin.............................150,000 Boys and Girls Club of Dundee County................150,000 Food for Greater Elgin..............................150,000 Target Area Development Cooperation.................250,000 ART Inc Peoria......................................300,000

Section 730. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 545 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Berwyn Public Health District for operating expenses, including prior years' costs.

Section 735. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 550 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Arab American Family Services to support human services programming and related expenses, including prior years' costs.

Section 740. The amount of $691, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 570 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the First Followers for operating expenses, including prior years' costs.

Section 750. The amount of $49,851, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 580 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Edna's Circle for operating expenses, including prior years' costs.

Section 755. The amount of $2,596, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 595 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Ashunti Residential Management Systems Inc. for operating expenses, including prior years' costs.

Section 760. The amount of $3,701,039, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 610 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for costs associated with the Home Modification Program, including prior years' costs.

Section 765. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 630 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for grants to counties with court-based eviction early resolution programs and associated legal assistance, mediation and other services, to be distributed by the Department of Human Services in proportion to the volume of eviction filings by judicial circuit and prioritizing support for counties that are providing at least 50% in matching funding, including prior years' costs.

Section 770. The amount of $206,242, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 640 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Lutheran Social Services for homeless outreach and services in the City of Chicago, including prior years' costs.

Section 775. The amount of $3,629, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 645 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Institute for Community at Highpoint-Romeoville Food Pantry for operating expenses, including prior years' costs.

Section 785. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 655 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Garfield Park Baseball League for operating expenses, including prior years' costs.

Section 790. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 660 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to JLM Abundant Life Center for operating expenses, including prior years' costs.

Section 795. The amount of $27,818, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 665 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to UBL United for Living for operating expenses, including prior years' costs.

Section 800. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 670 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Peace Runners of Garfield Park for operating expenses, including prior years' costs.

Section 805. The amount of $21,315, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 675 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Prevention Partnership, Inc. for costs associated with funding the first year of the Westside Heroin/Opioid Prevention Initiative, including prior years' costs.

Section 810. The amount of $40,411, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 680 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Rape Advocacy, Counseling, & Education Services (RACES) for operating expenses, including prior years' costs.

Section 815. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 700 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Little Angels for operating expenses, including prior years' costs.

Section 820. The amount of $742,847, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 705 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Floating Museum for operating expenses, including prior years' costs.

Section 825. The amount of $617,917, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 710 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Black Fire Brigade for operating expenses, including prior years' costs.

Section 830. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 715 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Village of Bedford Park for operating expenses, including prior years' costs.

Section 835. The amount of $210,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 720 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Atlas Academy for operating expenses, including prior years' costs.

Section 840. The amount of $156,122, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 740 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Teamwork Englewood for operating expenses, including prior years' costs.

Section 845. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 745 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to 4 K.I.D.S Sake for operating expenses, including prior years' costs.

Section 850. The amount of $13,595, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 750 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to The Outlet Inc. for operating expenses, including prior years' costs.

Section 855. The amount of $391,589, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 755 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Springfield Urban League for operating expenses, including prior years' costs.

Section 865. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 765 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Jack and Jill for operating expenses, including prior years' costs.

Section 870. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 770 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Village of Peoria Heights for operating expenses, including prior years' costs.

Section 875. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 775 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Village of West Peoria for operating expenses, including prior years' costs.

Section 880. The amount of $62,234, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 790 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Peoria Friendship House for operating expenses, including prior years' costs.

Section 885. The amount of $34,367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 795 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to South Side Mission for operating expenses, including prior years' costs.

Section 890. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 800 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the South Side Community United for Change for operating expenses, including prior years' costs.

Section 900. The amount of $35,783, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 815 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Junior Achievement of Central Illinois for operating expenses, including prior years' costs.

Section 905. The amount of $87,320, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 820 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Center for Prevention of Abuse for operating expenses, including prior years' costs.

Section 910. The amount of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 825 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Bridge Water Sullivan Community Life Center for operating expenses, including prior years' costs.

Section 915. The amount of $3,995, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 830 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Englewood First Responders for operating expenses, including prior years' costs.

Section 920. The amount of $504,140, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 845 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Monument of Faith After School Program for operating expenses, including prior years' costs.

Section 925. The amount of $975,510, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 850 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Christian Community Health Center for operating expenses, including prior years' costs.

Section 930. The amount of $287,409, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 855 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to CAPS for operating expenses, including prior years' costs.

Section 940. The amount of $267,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 875 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Wright Way Association for operating expenses, including prior years' costs.

Section 945. The amount of $16,888, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 880 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Proactive Community Services for operating expenses, including prior years' costs.

Section 950. The amount of $432,508, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 885 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Fola Community Action Services for operating expenses, including prior years' costs.

Section 955. The amount of $54,349, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 890 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Reach CDC for operating expenses, including prior years' costs.

Section 960. The amount of $126,395, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 895 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to AGB Institute for operating expenses, including prior years' costs.

Section 965. The amount of $20,834, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 900 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to G.O.D. for operating expenses, including prior years' costs.

Section 970. The amount of $542,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 905 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program, including prior years' costs.

Section 975. The amount of $8,592, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 910 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Niles Township Early Childhood Alliance for operating expenses, including prior years' costs.

Section 980. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 920 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to NAACP of Illinois State Conference of Branches for the ACT-SO Achievement Program, including prior years' costs.

Section 985. The amount of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 930 of Public Act 103-0589, as amended, is reappropriated 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.

Section 990. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 935 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Family Resource Center for operating expenses, including prior years' costs.

Section 995. The amount of $316,526, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 940 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Westside Health Authority in Austin for operating expenses, including prior years' costs.

Section 1000. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 945 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Village of Oak Park for costs associated with the Cross Community Climate Collaborative (C4) Program administered by Seventh Generations Ahead for operating expenses, including prior years' costs.

Section 1005. The amount of $53,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 950 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Thresholds in Austin for operating expenses, including prior years' costs.

Section 1010. The amount of $58,954, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 965 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Austin Chamber of Commerce for operating expenses, including prior years' costs.

Section 1015. The amount of $206,517, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 970 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Oak Park Arts Council for operating expenses, including prior years' costs.

Section 1020. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 980 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Austin Community Family Center for operating expenses, including prior years' costs.

Section 1025. The amount of $22,710, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 985 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Bright Star Community Outreach for operating expenses, including prior years' costs.

Section 1030. The amount of $23,569, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 995 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Club Apaseo el Alto for operational expenses, including prior years' costs.

Section 1035. The amount of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 1000 of Public Act 103-0589, as amended, is reappropriated from Fund for Illinois' Future to the Department of Human Services for an initial full year's implementation of a grant to University of Illinois of Chicago for assessing 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.

Section 1040. The amount of $39,347, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 1005 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to TASC, Inc. for programmatic investments and staffing needs, including prior years' costs.

Section 1045. The amount of $12,860, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 1020 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the Bright Leadership Institute for operational expenses, including prior years' costs.

Section 1050. The amount of $295,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 63, Section 1025 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to the A New Beginning Starts Now for operational expenses, including prior years' costs.

Section 1055. The amount of $13,610,488, that was 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 in State fiscal year 2025 by Article 63, Section 1036 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future 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, including prior years' costs. 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 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 Vernon Township.....................................500,000 DuPage Pads.........................................500,000 City of Zion .......................................500,000 Moline Foundation dba Moline Regional Community Foundation . 500,000

Section 1060. The amount of $31,425,888, that was 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 in State fiscal year 2025 by Article 63, Section 1040 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future 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, including prior years' costs. 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 Nonprofit 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 Ellen 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 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 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 1065. The amount of $1,000,000, that was appropriated from the General Revenue Fund to the Department of Human services for the Crisis Nursery Grant Program in State fiscal year 2025 by Article 63, Section 1045 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the fund for Illinois' future to the Department of Human Services for the Crisis Nursery Grant Program.

Section 1070. The sum of $405,082, that was appropriated from the General Revenue Fund to the Department of Human Services for a grant to 2-1-1 Illinois NFP for costs associated with Statewide 211 in State fiscal year 2025 by Article 63, Section 1050 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to 2-1-1 Illinois NFP for costs associated with Statewide 211.

Section 1075. The amount of $1,800,000, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to Joliet Fire Department for costs associated with the All in Will County Mental Health Program in State fiscal year 2025 by Article 63, Section 1055 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to Joliet Fire Department for costs associated with the All in Will County Mental Health Program.

Section 1080. The amount of $880,000, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to Oasis Productions DBA Stepping Stones Network for costs associated with contingent and operational expenses at the Women with Children Recovery Home in Joliet in State fiscal year 2025 by Article 63, Section 1060 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to Oasis Productions DBA Stepping Stones Network for costs associated with contingent and operational expenses at the Women with Children Recovery Home in Joliet.

Section 1085. The amount of $62,027, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to National Hook-up of Black Women, Inc. Joliet Chapter for costs associated with contingent and operational expenses in State fiscal year 2025 by Article 63, Section 1065 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to National Hook-up of Black Women, Inc. Joliet Chapter for costs associated with contingent and operational expenses.

Section 1090. The amount of $36,982,937, that was appropriated from the General Revenue Fund to the Department of Human services for grants and administrative expenses associated with youth employment programs in State fiscal year 2025 by Article 63, Section 1070 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for grants and administrative expenses associated with youth employment programs.

Section 1095. The amount of $35,540,718, that was appropriated from the General Revenue Fund to the Department of Human services for grants and administrative expenses associated with youth employment programs in State fiscal year 2025 by Article 63, Section 1075 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for grants and administrative expenses associated with youth employment programs.

Section 1100. The amount of $9,759, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to Elyssa's Mission for operating expenses in State fiscal year 2025 by Article 63, Section 1080 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to Elyssa's Mission for operating expenses.

Section 1105. The amount of $253,499, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to Campaign for a Drug Free West Side for operating expenses in State fiscal year 2025 by Article 63, Section 1085 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to Campaign for a Drug Free West Side for operating expenses.

Section 1110. The amount of $270,953, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to DLD For Youth for operating expenses in State fiscal year 2025 by Article 63, Section 1090 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to DLD For Youth for operating expenses.

Section 1115. The amount of $128,946, that was appropriated from the General Revenue Fund to the Department of Human services for grant to A Ray of Hope on Earth for operating expenses. in State fiscal year 2025 by Article 63, Section 1095 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for grant to A Ray of Hope on Earth for operating expenses.

Section 1120. The amount of $677,986, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to the Epilepsy Foundation of Greater Chicago for operating expenses in State fiscal year 2025 by Article 63, Section 1100 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to the Epilepsy Foundation of Greater Chicago for operating expenses.

Section 1125. The amount of $14,674,137, that was 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 in State fiscal year 2025 by Article 63, Section 1105 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future 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: Southwest Organizing Project Parent Mentoring Program

Ladders of Opportunity...........................2,500,000 National Alliance of Mental Illness.................780,000 Special Children's Charities......................4,000,000 Bright Star Community Outreach....................4,000,000 Laureus Sport for Good Foundation.................2,500,000 Noah's Arc Foundation.............................2,000,000 Boys and Girls Club Alliance......................4,000,000

Section 1130. The amount of $2,124,251, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools. in State fiscal year 2025 by Article 63, Section 1110 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to the Asthma and Allergy Foundation of America, St. Louis Chapter for costs associated with providing Albuterol, related equipment, and training in Illinois Schools.

Section 1135. The amount of $3,500,000, that was appropriated from the General Revenue Fund to the Department of Human services for the Pretrial Success Program in State fiscal year 2025 by Article 63, Section 1115 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for the Pretrial Success Program.

Section 1145. The amount of $887,900, that was appropriated from the General Revenue Fund to the Department of Human services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses in State fiscal year 2025 by Article 63, Section 1130 of Public Act 103-0589, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' future to the Department of Human Services for a grant to the Illinois Health Practice Alliance for costs associated with operating expenses.

Section 1150. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from an appropriation made for such purpose in Article 70, Section 95 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to the Southside Help Center for operating expenses, including prior years' costs.

Section 1155. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 100 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to the Will County Health Department for costs associated with an overdose prevention program, including FDA-approved 8-milligram naloxone nasal spray doses, and associated operating expenses, including prior years' costs.

Section 1160. The sum of $3,466,717, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 115 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Job Readiness, Learning Program, and related operating expenses, including prior years' costs.

Section 1165. The sum of $1,544,931, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 120 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to Carle Health Methodist Hospital for costs associated with its Healthy Beginnings Program, and related expenses, including prior years' costs.

Section 1170. The sum of $697,555, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 130 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for costs associated with the Firearms restraining order awareness, including prior years' costs.

Section 1175. The sum of $3,155,999, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 135 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for expenses related to a safe gun storage public awareness campaign, including prior years' costs.

Section 1180. The sum of $1,584,923, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 165 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for grants and administrative expenses for the distribution of PREP Medication Access, including prior years' costs.

Section 1185. The sum of $28,279, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 170 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for grants to certified Local Health Departments for Health Protection Programs including, but not limited to, infectious diseases, food sanitation, potable water and private sewage, and related expenses, including prior years' costs.

Section 1190. The sum of $50,438, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 70, Section 175 of Public Act 103-0589, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Public Health for grants and administrative expenses associated with STI screenings, including prior years' costs.

Section 1195. The amount of $1,000,000, that was appropriated to the Department of Public Health from the General Revenue fund for a grant to the Lake County Children's Advocacy Center in State Fiscal Year 2025 by Article 70, Section 185 of Public Act 103-0589, as amended, or so much remains unexpended at the Close of business on June 30, 2025, is hereby appropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to the Lake County Children's Advocacy Center.

Section 1200. The amount of $3,339,301, that was appropriated to the Department of Public Health from the General Revenue Fund in State Fiscal Year 2025 by Article 70, Section 200 of Public Act 103-0589, as amended, or so much remains unexpended at the close of business on June 30, 2025, for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs: (1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19. (2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services is hereby appropriated from the Fund for Illinois' Future to the Department of Public Health for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs: (1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19. (2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.

Section 1235. The amount of $100,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Public Health for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State's Medicaid managed care program at the following named amounts:

SAFETY NET Insight-Chicago...................................7,000,000 Jackson Park-Chicago..............................7,000,000 Loretto-Chicago..................................11,000,000 Mount Sinai-Chicago..............................13,000,000 Roseland-Chicago.................................16,000,000 South Shore-Chicago..............................17,000,000 St. Bernard-Chicago...............................7,000,000 Thorek Andersonville-Chicago......................2,000,000 Thorek Memorial...................................2,000,000 Touchette-Centreville............................12,000,000 West Suburban-Oak Park............................4,000,000 Weiss-Chicago.....................................4,000,000

Section 1245. The sum of $500,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Good Neighbors Network for costs associated operational expenses.

Section 1250. The sum of $500,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Habilitative Systems, Inc. for costs associated with operational expenses.

Section 1260. The sum of $1,700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Ada S. McKinley for costs associated with operational expenses.

Section 1265. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Metropolitan Family Services Calumet Region for costs associated with operational expenses.

Section 1270. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Henry Sober Living for costs associated with operational expenses.

Section 1275. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Breakthrough Urban Ministries for costs associated with operational expenses.

Section 1280. The sum of $1,700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to The Restorative Project for costs associated with operational expenses.

Section 1285. The sum of $1,700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Northern Illinois Recovery Community Org. for costs associated with operational expenses.

Section 1290. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to The Answer Inc. for costs associated with operational expenses.

Section 1295. The sum of $1,700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Greater Auburn Gresham CDC for costs associated with and operational expenses.

Section 1300. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Aspire for costs associated with operational expenses.

Section 1305. The sum of $1,200,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Neighborhood Housing Services of Chicago for costs associated with operational expenses.

Section 1310. The sum of $1,200,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Building Brighter Futures center of the arts for costs associated with operational expenses.

Section 1320. The sum of $1,700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to IT Takes a Village for costs associated with operational expenses.

Section 1325. The sum of $700,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Reach CDC for costs associated with violence prevention programs, youth employment programs, and operational expenses.

Section 1330. The sum of $330,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Board of Trsutees of University of Illinois for the College of Edcucation for costs associated with Teen Summit 2.0: Communiversity Public Media Project.

Section 1335. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to DREAAM Elite Mentoring Program for costs associated with operational expenses.

Section 1340. The sum of $750,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Economic Opportunity for a grant to Urbana-Champaign Independent Media Center for costs associated with violence prevention programs and operational expenses.

Section 1345. The sum of $120,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Angel's Youth Center for costs associated with operational expenses.

Section 1350. The sum of $180,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Wayne McClain Pipeline Foundation for costs associated with the Foster Grandparent Program and operational expenses.

Section 1355. The sum of $350,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to STEAM Genius NFP for costs associated with operational expenses.

Section 1360. The sum of $120,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Rape Advocacy Counseling and Education Services for operational expenses.

Section 1365. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to GROW in Illinois (GROW inc.) for operational expenses.

Section 1370. The sum of $250,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to First Followers Re-Entry Program for costs associated with re-entry programming.

Section 1375. The sum of $400,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to The Well Experience for costs associated with the Well Kids Learning Hub.

Section 1380. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to Peoria Friendship House for costs associated with operational expenses.

Section 1385. The sum of $500,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Human Services for a grant to George Washington Carver Community Center for costs associated with operational expenses.

Section 1390. The sum of $300,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Illinois Criminal Justice Information Authority for a grant to Elite Community Outreach, Inc. for operational expenses.

Section 1395. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future 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: BUILD...............................................402,000 Reach Out & Read....................................500,000 Christian Community Health Center.................1,000,000 Allen Force.........................................400,000 Lake Effect Development Corporation.................500,000 Elyssa's Mission.....................................50,000 Vision for Chicago..................................200,000 Josselyn Center.....................................400,000 Oak Park & River Forest Infant Welfare Society......400,000 Thrive..............................................500,000 Prevention Partnership..............................100,000 Illinois Association of Infant Mental Health........100,000 West Cook YMCA......................................100,000 Austin Childcare Provider's Network.................100,000 Wonder Works Children's Museum......................100,000 Hephzibah Children's Association....................200,000 New Moms............................................200,000 Sarah's Inn.........................................200,000 Beyond Hunger.......................................300,000 Housing Forward.....................................300,000

Section 1400. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future 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: United Way of Greater St. Louis...................1,000,000 Urban League of Metropolitan St. Louis ...........1,000,000 Black Men United..................................1,000,000 Project impact 180................................1,000,000 Thornton Township.................................2,000,000 Ada S. McKinley...................................2,000,000 Waukegan township.................................2,000,000 Phalanx Family Services...........................2,000,000 The Answer Inc....................................1,600,000 Laureus Sport for Good Foundation...................750,000 Youth Guidance....................................2,000,000 Black Fire Brigade................................2,000,000 One Northside.....................................2,000,000 Springfield Urban League..........................2,000,000 Mu Delta Lambda Charitable Foundation...............250,000 Xi Lambda Educational Foundation....................250,000 Noah's Ark Foundation...............................500,000 Connections for Abused Women and Children...........100,000 Little Italy Community Neighborhood Association.....100,000 Westside Community Empowerment Center...............100,000 Project Impact 180..................................100,000 Reign Project.......................................100,000 Family Cares AFC Mission............................100,000 Mothers Opposed to Violence Everywhere..............100,000 Conrad Worrill Community on Reparations Commission..100,000 Bikes in Da Hood....................................100,000 Men Making a Difference.............................100,000 Reach Community Development Corporation.............700,000 Youth Peace Center Roseland.........................400,000 Children's Place Association.........................72,000 Association of Music Therapy.........................73,000 Chicago Survivors.................................1,000,000 Guitars over Guns...................................105,000 Englewood Chamber of Commerce.......................400,000 Habilitative Systems Inc..........................1,600,000 Acclivus..........................................1,000,000

ARTICLE 123

Section 5. The sum of $258,503, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 15 of Public Act 103-0589, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for general administrative and contingent costs associated with implementing programs funded, including but not limited to, by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 10. The amount of $7,655,020, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 130, Sections 25, 115 and 125 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a(2).

Section 15. The amount of $33,088,249, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 30 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the development and implementation of Job Training and Workforce Recovery programs pursuant to 20 ILCS 605/605-415, including costs related to the implementation of equity and access workforce commission recommendations.

Section 20. The amount of $4,084,828, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 35 of Public Act 103-0589, as amended, is reappropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for grants and awards for technical assistance, business support services and outreach, including but not limited to investing in Community Navigators, targeted business support services for industries heavily impacted by COVID-19 and businesses in disproportionately impacted areas, and supporting increased entrepreneurial assistance efforts statewide, including prior years' costs.

Section 25. The sum of $20,471,663, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from and appropriation heretofore made from such purpose in Article 130, Section 40 of Public Act 103-0589, as amended is reappropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for grants, awards, and contingent costs associated with implementing the Research in Illinois to Spur Economic Recovery (RISE) program.

Section 30. The sum of $39,186,609, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 50 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants, contracts, and loans under the American Rescue Plan Capital Assets (ARPCAP) Program, including prior incurred costs.

Section 35. The sum of $234,357, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 60 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Katherine Dunham Museum in East St. Louis, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 40. The sum of $255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made from such purpose in Article 130, Section 65 of Public Act 103-0589, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the House of Miles Davis Museum in East St. Louis, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 45. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 75 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the African-American Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 50. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 80 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 55. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 85 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Family Commission, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 60. The sum of $172,618, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 90 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the STEAM Genius NFP for training and employment development for job training, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 65. The sum of $1,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 95 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Effect Community Development, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 70. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 105 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Of Commerce And Economic Opportunity for a grant to the Peoria Chamber of Commerce, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 75. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 110 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia Heights, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 80. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 120 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants to support state-designated cultural districts as defined by Public Act 102-0628, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 85. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 140 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants, contracts, and loans under the American Rescue Plan Capital Assets (ARPCAP) Program, including prior incurred costs.

Section 90. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 145 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and operational costs associated with the development and implementation of Job Training and Workforce Recovery programs pursuant to 20 ILCS 605/605-415, including prior years' costs.

Section 95. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 150 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses of Carter Temple Community Development Corporation, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 100. The sum of $32,160,510, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 155 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with the Reimagine Public Safety Act.

Section 105. The sum of $3,824,311, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 160 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health, behavioral health, substance abuse and other services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 110. The sum of $2,193,753, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 165 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with mental health services to first responders, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 115. The sum of $4,995,457, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 170 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with suicide prevention, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 120. The sum of $4,900,972, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 175 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses of the Housing is Recovery Pilot Program, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 130. The sum of $31,176,837, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 185 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 135. The sum of $3,977,728, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 190 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 140. The sum of $389,012, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 195 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Homeless Youth Services, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 145. The sum of $600,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 200 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 146. The sum of $2,490,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 201 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 170. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 230 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Peoria County for residential safety improvements, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 175. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 240 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Special Olympics Illinois, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 180. The sum of $4,520,327, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 245 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administration expenses associated with Parents Too Soon/Maternal and Child Home Visiting Program and Healthy Families, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 185. The sum of $38,317, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 250 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 200. The sum of $1,595,568, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 275 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing Services, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 205. The sum of $140,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 280 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Olympics, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 210. The sum of $3,277,265, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 285 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Illinois Special Children's Charities/Chicago Special Olympics, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 215. The sum of $4,730,149, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 290 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for the Illinois Housing Development Authority for the purpose of making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development of permanent supportive housing units and/or beds in non-congregate and congregate settings, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 220. The sum of $2,271,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 130, Section 315 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services to make grants to agencies funded by the Supportive MI Housing (Division of Mental Health) for the purpose of employee recruitment and retention, including, but not limited to bonuses for current staff.

Section 225. The sum of $2,500,000, or so much thereof as may be is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for disadvantaged and urban farmers, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 230. The sum of $13,878,222, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 130, Section 335 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Fund to the Department of Public Health for all costs associated with response to the COVID-19 Pandemic.

Section 235. The sum of $6,827,302, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 130, Section 340 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses associated with implementing violence prevention programs, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 240. The amount of $760,295, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 130, Section 345 of Public Act 103-0589, as amended, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to Waukegan School District #60, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 245. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 130, Section 350 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to Earhart Elementary School, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 250. The sum of $260,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 130, Section 355 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to Dulles Elementary School, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 255. The sum of $216,490, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 130, Section 360 of Public Act 103-0589, as amended is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant and administrative costs to St. Bernard Hospital, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

Section 260. The amount of $19,570,086, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purposes in Article 130, Section 370 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the following named entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below.

Section 265. The sum of $51,816,860 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $5,000,000 to be lapsed, from a reappropriation heretofore made for such purpose in Article 130, Section 395 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency and Office of Homeland Security for any costs eligible for payment from Coronavirus State Fiscal Recovery Fund moneys in accordance with the American Rescue Plan Act and related federal guidance, or from any other federal fund pursuant to any other provision of federal law, including but not limited to, costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs, including prior years' costs, current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and Office of Homeland Security and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State's emergency response to the pandemic.

Section 270. The sum of $122,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made such purpose in Article 130, Section 400 of Public Act 103-0589 as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Board of Higher Education to the Grow Your Own Teachers Program for costs and expenses associated with the Historically Disadvantaged Male Initiative, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance, including prior years' costs.

Section 275. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency and Office of Homeland Security for deposit into the Disaster Response and Recovery Fund for expenses associated with disaster response and recovery, including prior years' costs.

Section 280. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 275 For Deposit into the Disaster Response and Recovery Fund of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Section 285. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare and Family Services for Thornton Heights Terrace and Central Plaza for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.

Section 290. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Healthcare and Family Services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, to provide financial assistance to Elevate Care facilities that are licensed by the Department of Public Health under the Nursing Home Care Act as skilled nursing facilities or intermediate care facilities.

ARTICLE 124

Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, Multi-Modal Transportation Bond Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.

ARTICLE 125

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 36 and 37 and adding Sections 34, 38, and 39 of Article 135 as follows:

(P.A. 103-0589, Article 135, Section 36)

Sec. 36. The sum of $28,150,000 33,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act.

(P.A. 103-0589, Article 135, Section 37)

Sec. 37. The sum of $60,400,000 63,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

(P.A. 103-0589, Article 135, Section 34 new)

Sec. 34. The sum of $2,600,000, or so much thereof as may be needed is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Land Community College for all costs associated with infrastructure improvements for the LLCC Truck Driver Training Program.

(P.A. 103-0589, Article 135, Section 38 new)

Sec. 38. The sum of $1,850,000, or so much thereof as may be needed is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for all costs associated with water/sewer infrastructure improvements.

(P.A. 103-0589, Article 135, Section 39 new)

Sec. 39. The sum of $3,000,000, or so much thereof as may be needed is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for all costs associated with infrastructure improvements to the Family Peace Center.

Section 2. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 1905, 2241, 2916, and 3035 and repealing Sections 425, 610, 925, 1260, 1265, 1610, 1660, 1670, 1700, 1710, 1745, 1750, 1755, 1891, 2195, 2470, 2515, 2790, 2865, and 2977 of Article 136 as follows:

(P.A. 103-0589, Article 136, Section 1891)

Sec. 1891. The sum of $1,500,000, 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 for such purpose in Article 128, Section 1891 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Outlet for costs associated with the infrastructure improvement and the purchase of a building.The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Outlet for costs associated with the infrastructure improvement and the purchase of a building, including prior year costs.

(P.A. 103-0589, Article 136, Section 1905)

Sec. 1905. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for capital improvements.The sum of $750,000, 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 for such purpose in Article 128, Section 1905 of Public Act 103- 0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the demolition of the Althenheim.

(P.A. 103-0589, Article 136, Section 2241)

Sec. 2241. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with Fairground capital improvements and upgrades.The sum of $5,000,000, 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 for such purpose in Article 128, Section 2243 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with Fairground capital improvements and upgrades.

(P.A. 103-0589, Article 136, Section 2916)

Sec. 2916. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bethel Bethal New Life, Inc. for costs associated with infrastructure improvements.

(P.A. 103-0589, Article 136, Section 3035)

Sec. 3035. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Horizon Health Foundation of East Central Illinois Inc. Hospital and Medical Foundation of Paris, Inc. for all costs associated with infrastructure improvements, including prior incurred costs, at one or more of the facilities in Paris, Illinois.

(P.A. 103-0589, Article 136, Section 610 rep.)

Section 610. Section 610 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 925 rep.)

Section 925. Section 925 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1260 rep.)

Section 1260. Section 1260 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1265 rep.)

Section 1265. Section 1265 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1610 rep.)

Section 1610. Section 1610 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1660 rep.)

Section 1660. Section 1660 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1670 rep.)

Section 1670. Section 1670 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1700 rep.)

Section 1700. Section 1700 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1710 rep.)

Section 1710. Section 1710 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1745 rep.)

Section 1745. Section 1745 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1750 rep.)

Section 1750. Section 1750 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 1755 rep.)

Section 1755. Section 1755 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2195 rep.)

Section 2195. Section 2195 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2470 rep.)

Section 2470. Section 2470 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2515 rep.)

Section 2515. Section 2515 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2790 rep.)

Section 2790. Section 2790 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2865 rep.)

Section 2865. Section 2865 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 2977 rep.)

Section 2977. Section 2977 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

(P.A. 103-0589, Article 136, Section 3100 rep.)

Section 3100. Section 3100 of Article 136 of Public Act 103-0589, approved June 5, 2024, is repealed.

ARTICLE 126

Section 1. "AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 160 of Article 141 as follows:

(P.A. 103-0589, Article 141, Section 160)

Sec. 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Set-Aside Fund to the Department of Natural Resources for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines mined lands and any other expenses necessary, for emergency reasons.

ARTICLE 127

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to, the expansion of health and human services for all citizens of Illinois, and for any purposes authorized by subsection (c) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.

Section 10. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 15. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of site readiness projects, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 20. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 25. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to, the expansion of health and human services for all citizens of Illinois, and for any purposes authorized by subsection (c) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.

Section 30. The sum of $7,700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to, the expansion of health and human services for all citizens of Illinois, and for any purposes authorized by subsection (c) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.

Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants to design, construct, and equip shared work spaces necessary to meet the demand of water technology startups, research institutions, and the water-intensive industry, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.

Section 40. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois through the Made in Illinois Program, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 45. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for costs associated with Illinois Works Pre-Apprenticeship Program, including prior incurred costs.

Section 50. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 5 through Section 45 of this article until after the purpose and amount of such expenditure has been approved in writing by the Governor.

ARTICLE 128

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $24,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to, the expansion of health and human services for all citizens of Illinois, and for any purposes authorized by subsection (c) of Section 4 of the Build Illinois Bond Act.

Section 10. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans for the development and improvement of education, scientific, technical and vocational programs and facilities, including but not limited to the expansion of health and human services for all citizens of Illinois, and for any purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including but not limited to the purchase of vehicles for mobile care units, including prior incurred costs.

Section 15. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 15 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 20. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 25. The sum of $492,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 25 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to support the development of a regional quantum information science and technology (QIST) campus, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 30. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 30 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to units of local government for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized by subsection (a) of Section 4 of the Build Illinois Bond Act.

Section 35. The sum of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase the employment and the well-being of the citizens of Illinois, and for any other purposes authorized by subsection (b) of Section 4 of the Build Illinois Bond Act.

Section 36. The sum of $28,150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 36 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act.

Section 37. The sum of $60,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 135, Section 37 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 40. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation therefore made for such purpose in Article 135, Section 34 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Land Community College for infrastructure improvements for the LLCC Truck Driver Training Program.

Section 45. The sum of $1,850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation therefore made for such purpose in Article 135, Section 38 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for all costs associated with water/sewer infrastructure improvements.

Section 50. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation therefore made for such purpose in Article 135, Section 39 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for all costs associated with infrastructure improvements to the Family Peace Center.

Section 99. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 5 through Section 50 of this article until after the purpose and amount of such expenditure has been approved in writing by the Governor.

ARTICLE 129

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity a grant to the Uptown Theatre for costs associated with capital improvements, including prior incurred costs.

Section 10. The sum of $16,994,920, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.

Section 15. The sum of $3,500,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 15 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.

Section 30. The sum of $32,210,847, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 30 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act, including prior incurred costs.

Section 50. The sum of $20,561,938, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for deposits into the Partners for Conservation Projects Fund and other purposes authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.

Section 55. The sum of $8,210,864, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 55 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.

Section 60. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs.

Section 65. The sum of $64,064, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 65 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Housing Authority for LeClaire Courts, including prior incurred costs.

Section 71. The sum of $331,930,338, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 71 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 75. The sum of $3,414,314, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 75 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.

Section 80. The sum of $6,742,470, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 80 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for infrastructure projects that lead directly to private sector expansion or retention activities including but not limited to public infrastructure construction and renovation, financing for the purchase of land and buildings, construction or renovation of fixed assets, site preparation and purchase of machinery and equipment, including prior incurred costs.

Section 90. The sum of $125,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 90 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phoenix Foundation of Southern Illinois for hospital renovation and equipment, including prior incurred costs.

Section 95. The sum of $1,859,597, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 95 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.

Section 100. The sum of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 100 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for acquisition, construction, renovation and equipping new charter schools, to a silver certification from the United States Green Building Council's Leadership in Energy and Environmental Design Green Building Rating System as approximated below: For Instituto Del Progresso Latino,

including prior incurred costs...................9,000,000

Section 105. The sum of $49,688, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 105 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, including prior incurred costs.

Section 110. The sum of $323,424, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 110 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs.

Section 115. The sum of $473,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 115 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago Medical Center for costs associated with Provident Hospital, including prior incurred costs.

Section 125. The sum of $7,337,416, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 125 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs.

Section 155. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 155 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the project hereinafter enumerated: CICS ROCKFORD CHARTER PATRIOTS CENTER, including prior incurred costs.

Section 160. The sum of $1,581,286, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 160 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Commuter Rail Division of the Regional Transportation Authority for a Metra station at Peterson Avenue and Ravenswood Avenue, including prior incurred costs.

Section 165. The sum of $2,084,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 165 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic, including prior incurred costs.

Section 170. The sum of $139,298,193, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 170 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 175. The sum of $63,913,618, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 175 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 180. The sum of $139,816,612, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 180 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 185. The sum of $5,716,993, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 185 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 190. The sum of $7,267,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 136, Section 190 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 195. The sum of $29,900,221, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 195 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.

Section 200. The sum of $72,827,783, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 200 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.

Section 210. The sum of $23,782,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 210 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to foster economic development for emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act, including prior incurred costs.

Section 215. The sum of $62,961,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 215 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs.

Section 216. The sum of $15,430,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 216 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to M-Hub for costs associated with construction of facilities and other capital improvements.

Section 220. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 220 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs.

Section 230. The sum of $13,664,621, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 230 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a field house at Jackie Robinson Park.

Section 250. The amount of $4,326,365, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 250 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for construction of the loop operation of the Illinois Tech Microgrid.

Section 255. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 255 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements to a parcel located at 2020 W. Ogden Ave in Chicago.

Section 260. The sum of $7,464,924, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 260 of Public Act 103-0589, as amended, is reappropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for costs associated with Illinois Works Pre-Apprenticeship Program, including prior incurred costs.

Section 265. The amount of $8,970,523, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 265 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southwest Organizing Project - Chicago for costs associated with acquiring and renovating vacant buildings for affordable housing.

Section 270. The amount of $14,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 270 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rush University Medical Center for ADA accessibility improvements.

Section 275. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 275 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Catholic Charities of the Archdiocese of Chicago for costs associated with affordable family housing and a veteran housing campus.

Section 280. The amount of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 280 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Academy for Global Citizenship for capital improvements.

Section 285. The amount of $22,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 285 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with developing comprehensive social service resource centers that address needs associated with poverty, inequity, and trauma.

Section 290. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 290 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a new community center on the northwest side of Chicago.

Section 295. The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 295 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Assistance Programs, Inc for costs associated with capital improvements and/ or to the construction of the Community Assistance Programs workforce campus.

Section 300. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 300 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the City of Chicago for costs associated with construction of a senior center.

Section 305. The sum of $37,176,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 305 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.

Section 310. The sum of $147,314,964, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 310 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.

Section 315. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 315 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Country Club Hills for costs associated with infrastructure improvements related to recreational facilities.

Section 320. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 320 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills For costs associated with the demolition of Windsor Estates.

Section 325. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from An appropriation heretofore made for such purpose in Article 136, Section 325 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with a downtown parking lot expansion, including additional parking for the Historic Downtown Area.

Section 330. The sum of $825,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 330 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with sewer system upgrades and other infrastructure improvements.

Section 340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 340 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with infrastructure improvements related to the I-57 and Central Park/Bremen Highway pedestrian walkway.

Section 345. The sum of $575,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 345 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with Phase I Engineering for Lincoln Mall.

Section 350. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 350 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with infrastructure improvements to the sewage treatment plant.

Section 360. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 360 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements regarding the Orland Hills Recreational Center.

Section 370. The sum of $645,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 370 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with infrastructure improvements associated with the storm water management.

Section 375. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 375 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with infrastructure improvements to the New Lenox Recreation Center.

Section 380. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 380 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easterseals Academy Tinley Park for costs associated with infrastructure improvements regarding the roof at the Easterseals Academy Tinley Park School.

Section 385. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 385 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the CTF Illinois for costs associated with infrastructure improvements to the Community Services Foundation, Inc. facility in Orland Park.

Section 395. The sum of $140,879, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 395 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Together We Cope for costs associated with infrastructure improvements to the Together We Cope facility in Tinley Park.

Section 400. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 400 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Link Option Center for costs associated with infrastructure improvements to the Olympia Fields & South Holland facility.

Section 405. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 405 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity Services for costs associated with infrastructure improvements to the Trinity Services facility in New Lenox.

Section 420. The sum of $3,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 420 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosalind Franklin University for costs associated with campus infrastructure improvements and other capital improvements.

Section 425. The sum of $3,000,000, or so much thereof as may be necessary s appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Indo-American Center for costs associated with building a Pan Asian American Community Center.

Section 426. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 426 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with infrastructure improvements.

Section 460. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 460 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butler College Preparatory for costs associated with capital improvements.

Section 590. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 590 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calumet City School District 155 for costs associated with capital improvements.

Section 591. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 591 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Bourdeau Griffin for costs associated with capital improvements.

Section 592. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 592 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the South Side Studio Ventures for costs associated with capital improvements.

Section 593. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 593 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the following named wards in the approximate amount: Ward 7..............................................500,000 Ward 6..............................................500,000

Section 594. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 594 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Colonel Otis B. Duncan American Legion Post 809 for costs associated with capital improvements.

Section 595. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 595 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoover-Schrum Memorial School District #157 for costs associated with capital improvements.

Section 600. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 600 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lansing Elementary School District #158 for costs associated with capital improvements.

Section 601. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Chatham Initiative for costs associated with capital improvements.

Section 602. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Park Village Cooperative for costs associated with capital improvements.

Section 603. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quantum Faith for costs associated with capital improvements.

Section 605. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 605 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sunnybrook School District 171 for costs associated with capital improvements.

Section 610. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 610 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CICS Prarie School Campus for costs associated with capital improvements.

Section 615. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 615 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Burnham School District 154.5 for costs associated with capital improvements.

Section 620. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 620 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Consolidated School District #168 for costs associated with capital improvements.

Section 625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 625 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sandridge School District #172 for costs associated with capital improvements.

Section 630. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 630 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Beecher Consolidated Unit School District #200 for costs associated with capital improvements.

Section 631. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 631 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ADA Mckinley for costs associated with capital improvements.

Section 632. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 632 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 8th Ward.

Section 633. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 633 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 6th Ward.

Section 634. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 634 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase of equipment in the 7th Ward.

Section 636. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 636 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve for costs associated with capital improvements.

Section 638. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 638 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter Temple Community Development Corporation for costs associated with capital improvements.

Section 640. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 640 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grant Park Community School Unit School District #6 for costs associated with capital improvements.

Section 641. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 641 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thronton Township for costs associated with capital improvements.

Section 645. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 645 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Momence Community Unit School District #1 for costs associated with capital improvements.

Section 648. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 648 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grant to the Thornton Fractional High School District 215 for costs associated with capital improvements at Thornton Fractional North High School.

Section 649. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 649 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Fractional High School District 215 for costs associated with capital improvements at Thornton Fractional South High School.

Section 655. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 655 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with street resurfacing and capital improvements.

Section 660. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 660 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burham for costs associated with capital improvements.

Section 735. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 735 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with capital improvements.

Section 740. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 740 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lan-Oak Park District for costs associated with capital improvements.

Section 745. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 745 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Lakeview Community Park.

Section 750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 750 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Liberty Memorial Park.

Section 755. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 755 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Rainbow Park.

Section 760. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 760 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Carol Park.

Section 765. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 765 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Murphy Community Park.

Section 770. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 770 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Momence Park District for costs associated with capital improvements at Momence Park.

Section 775. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 775 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast Chicago Chamber of Commerce for costs associated with capital improvements.

Section 800. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 800 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Business Association for costs associated with capital improvements.

Section 805. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 805 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Convention and Visitors Bureau for costs associated with capital improvements.

Section 810. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 810 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Business Association for costs associated with capital improvements.

Section 840. The sum of $1,004,863, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 840 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Hospital for costs associated with capital improvements.

Section 845. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 845 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Imani Village for costs associated with capital improvements.

Section 855. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 855 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Project Syncere for costs associated with capital improvements.

Section 860. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 860 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Atlas E.D.C. for costs associated with capital improvements.

Section 865. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 865 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter Temple Community Development Corporation for costs associated with capital improvements.

Section 870. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 870 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henry's Sober Living for costs associated with capital improvements.

Section 875. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 875 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Drill Team and Performing Arts Ensemble for costs associated with capital improvements.

Section 885. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 885 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Service for costs associated with capital improvements.

Section 890. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 890 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bronzeville Children's Musuem for costs associated with capital improvements.

Section 905. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 905 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phillip Randolph Pullman Porter Museum for costs associated with capital improvements.

Section 910. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 910 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Pullman Foundation for costs associated with capital improvements.

Section 920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 920 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Public Image Partnership for costs associated with capital improvements.

Section 925. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 925 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the H.O.P.E Organization for costs associated with capital improvements.

Section 950. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 950 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rosemoor Community Association for costs associated with capital improvements.

Section 955. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 955 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Heights Community Association for costs associated with capital improvements.

Section 970. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 970 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chesterfield Community Association for costs associated with capital improvements.

Section 975. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 975 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the XLCAPA for costs associated with capital improvements.

Section 981. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 981 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the IDeaL Educational Foundation for costs associated with capital improvements.

Section 985. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 985 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilgrim Baptist Church of South Chicago for costs associated with capital improvements.

Section 986. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 986 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois for costs associated with capital improvements.

Section 987. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 987 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Quad Communities Development Corporation for costs associated with capital improvements.

Section 989. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 989 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Stoney Island Arts Bank for costs associated with capital improvements.

Section 1040. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1040 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Chamber of Commerce for costs associated with capital improvements.

Section 1096. The sum of $1,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1096 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to METRA for costs associated with capital improvements to Auburn Park Station.

Section 1105. The sum of $10,474,975, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1105 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at school facilities as approximated below:

Owen Scholastic Elementary School................ $1,000,925

Simeon Career Academy............................ $1,000,000

Hampton Elementary Fine and Performing Arts School..$325,925

Brownell Elementary School..........................$325,925

Barton Elementary School............................$325,925

Bass Elementary School..............................$325,925

Bond Elementary School..............................$325,925

Carroll Elementary School...........................$325,925

Cook Elementary School..............................$325,925

Dawes Elementary School.............................$325,925

Deneen Elementary School............................$325,925

Harvard Elementary School...........................$325,925

King Academy of Social Justice......................$325,925

McKay Elementary School.............................$325,925

Oglesby Elementary School...........................$325,925

Luke O'Toole Elementary School......................$325,925

Parker Elementary Community Academy.................$325,925

Park Manor Elementary School........................$325,925

Stagg Elementary School.............................$325,925

Stevenson Elementary School.........................$325,925

Wentworth Elementary School.........................$325,925

Westcott Elementary School..........................$325,925

Cuffe MST Elementary Academy........................$325,925

Joplin Elementary School............................$325,925

Randolph Community Elementary School................$325,925

Ashburn Elementary School...........................$325,925

Durkin Park Elementary School.......................$325,925

Davis M. Magnet Elementary School...................$325,925

Section 1255. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1255 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Green Living Room for costs associated with capital improvements.

Section 1260. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1260 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evening Star Baptist Church for costs associated with capital improvements.

Section 1265. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1265 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for costs associated with capital improvements at the arts block.

Section 1270. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1270 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bright Star Church for costs associated with capital improvements.

Section 1271. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1271 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the God 1st Ministries for costs associated with the International Women's Center and capital improvements.

Section 1272. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1272 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District and DuSable Park Advisory Council for costs associated with the creation of a Jean Baptiste Point DuSable full body statue.

Section 1273. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1273 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harold Washington Legacy Committee for costs associated with the creation of Harold Washington full body statute to be erected at the Illinois State capitol building.

Section 1274. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1274 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project Kennedy for costs associated with the purchase and rehabilitation of cancer center.

Section 1275. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1275 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bronzeville Community Development Partnership for costs associated with an urban innovation center and capital improvements.

Section 1281. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1281 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.

Section 1282. The sum of $1,740,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1282 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CICS Facilities for costs associated with capital improvements.

Section 1283. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1283 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with capital improvements.

Section 1284. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1284 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kirby Rehabilitation Service for costs associated with capital improvements.

Section 1286. The sum of $749,160, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1286 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 34th Ward.

Section 1290. The sum of $26,840, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1290 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 19th Ward.

Section 1295. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1295 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton High School District 205 for costs associated with capital improvements.

Section 1305. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1305 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.

Section 1310. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1310 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Council on Alcoholism and Substance Abuse for costs associated with capital improvements.

Section 1320. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1320 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thornton for costs associated with capital improvements.

Section 1329. The sum of $1,000,000, or so much thereof as may be necessary, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1329 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.

Section 1330. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1330 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Harvey Dixmoor School District 147 for costs associated with capital improvements.

Section 1335. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1335 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kathryn Dunham Museum for costs associated with capital improvements.

Section 1340. The sum of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1340 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the House of Miles in East Saint Louis for costs associated with capital improvements.

Section 1341. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1341 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jackie Joyner Kersee Center for costs associated with capital improvements.

Section 1342. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1342 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia Heights for costs associated with water infrastructure improvements.

Section 1380. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1380 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Neighborhood Club for costs associated with capital improvements.

Section 1416. The sum of $433,283, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Centro de Trabajadores Unidos for costs associated with building aquation and other capital improvements.

Section 1465. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1465 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Parkside Elementary Community Academy for costs associated with capital improvements.

Section 1483. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1483 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with capital improvements.

Section 1488. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1488 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quarry Event Center for costs associated with capital improvements.

Section 1495. The sum of $2,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1495 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham CDC for costs associated with capital improvements.

Section 1496. The sum of $4,125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1496 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the LEARN Charter School Network for costs associated with infrastructure improvements.

Section 1497. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1497 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Kindness Campaign for costs associated with infrastructure improvements.

Section 1500. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1500 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Network (IMAN) for costs associated with capital improvements.

Section 1505. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1505 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SOS Children's Village for costs associated with capital improvements.

Section 1510. The sum of $1,075,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1510 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with capital improvements.

Section 1520. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1520 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Palos Hills for costs associated with capital improvements.

Section 1525. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1525 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with capital improvements.

Section 1530. The sum of $645,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1530 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hodgkins for costs associated with capital improvements.

Section 1535. The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1535 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements.

Section 1540. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1540 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with capital improvements.

Section 1555. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1555 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ambassadors for Christ for costs associated with capital improvements.

Section 1560. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1560 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for the Remembrance for Elijah Muhammad for costs associated with capital improvements.

Section 1565. The sum of $675,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1565 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements at Owen Scholastic Elementary School.

Section 1570. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1570 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Simeon Career Academy for costs associated with capital improvements.

Section 1580. The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1580 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Ogden Park.

Section 1585. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1585 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Leo High School for costs associated with capital improvements.

Section 1586. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1586 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Margaret's Village for costs associated with capital improvements.

Section 1595. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1595 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ETA Theatre for costs associated with capital improvements.

Section 1596. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1596 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Baptist Institute for costs associated with capital improvements.

Section 1601. The sum of $750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1601 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The National Public Housing Museum in Chicago for costs associated with infrastructure improvements.

Section 1605. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1605 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harold Washington Cultural Center for costs associated with capital improvements.

Section 1610. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1610 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southside Justice Center for costs associated with capital improvements.

Section 1615. The sum of $1,706,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1615 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project H.O.O.D. for costs associated with capital improvements.

Section 1630. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1630 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to DuSable High School.

Section 1635. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1635 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Phillips High School.

Section 1640. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1640 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Lindblom High School.

Section 1645. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1645 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Dunbar High School.

Section 1649. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1649 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God First Church and Ministries for costs associated with capital improvements.

Section 1650. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1650 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the George Giles Post for costs associated with capital improvements.

Section 1651. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1651 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Gospel Music for costs associated with capital improvements.

Section 1652. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1652 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Englewood Community Development Corporation for costs associated with capital improvements.

Section 1653. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1653 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Inner City Muslim Action Network for costs associated with capital improvements.

Section 1655. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1655 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WECAN for costs associated with capital improvements.

Section 1656. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1656 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African International House and Ministries for costs associated with capital improvements.

Section 1659. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1659 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois College of Optometry for costs associated with capital improvements.

Section 1660. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1660 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elihu Nation, Performing Arts Center for costs associated with capital improvements.

Section 1670. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1670 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Calumet City for costs associated with capital improvements.

Section 1671. The sum of $2,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1671 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Acclivus for costs associated with capital improvements.

Section 1672. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1672 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Posen for costs associated with infrastructure improvements.

Section 1673. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1673 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the After the Game for costs associated with infrastructure improvements.

Section 1674. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1674 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the House of James for costs associated with capital improvements.

Section 1675. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban College for costs associated with capital improvements.

Section 1676. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Pads for costs associated with capital improvements.

Section 1677. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with capital improvements.

Section 1679. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Unlimited Potential NFP, Inc. for costs associated with capital improvements.

Section 1681. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with capital improvements.

Section 1682. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the After the Game for costs associated with capital improvements.

Section 1683. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Holland School District 151 for costs associated with capital improvements.

Section 1684. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The United Evangelistic Consulting Association for costs associated with capital improvements.

Section 1685. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1685 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Pads for costs associated with capital improvements.

Section 1686. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Association of Single Parents for costs associated with capital improvements.

Section 1688. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements.

Section 1689. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements.

Section 1690. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Peotone for costs associated with capital improvements.

Section 1691. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with capital improvements.

Section 1695. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1695 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements.

Section 1700. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1700 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with capital improvements.

Section 1705. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1705 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ford Heights for costs associated with capital improvements.

Section 1710. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1710 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ford Heights Community Service Organization for costs associated with capital improvements.

Section 1715. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1715 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with capital improvements.

Section 1720. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1720 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.

Section 1725. The sum of $255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1725 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements.

Section 1730. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1730 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements.

Section 1745. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1745 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements.

Section 1750. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1750 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements.

Section 1755. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1755 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with capital improvements.

Section 1760. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1760 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements.

Section 1767. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1767 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Riverdale for costs associated with capital improvements.

Section 1768. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1768 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Robbins Park District for costs associated with capital improvements.

Section 1770. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1770 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements.

Section 1771. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with capital improvements.

Section 1773. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1773 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements.

Section 1774. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1774 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Historic Society for costs associated with capital improvements.

Section 1776. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1776 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with capital improvements.

Section 1778. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1778 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with capital improvements.

Section 1781. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1781 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements to the Posen Community Center.

Section 1785. The sum of $5,045,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1785 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robins for costs associated with capital improvements.

Section 1786. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1786 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Youth Peace Center of Roseland for costs associated with capital improvements.

Section 1787. The sum of $1,725,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1787 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Robbins for costs associated with capital improvements.

Section 1790. The sum of $2,923,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1790 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Roseland Hospital for costs associated with capital improvements.

Section 1791. The sum of $2,694,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1791 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Life Giving Community Center NFP for costs associated with capital improvements to a facility that will include a community food distribution center, including all prior incurred costs.

Section 1792. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1792 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Department of Transportation for costs associated with capital improvements in the 28th Ward.

Section 1793. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1793 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Department of Transportation for costs associated with capital improvements in the 37th Ward.

Section 1794. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1794 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grace Memorial Baptist Church and Grace at Jerusalem C.D.C. for costs associated with the erection of the New Laquan McDonald Business Tech Center and Lawndale STEAM Engine.

Section 1796. The sum of $1,450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1796 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with infrastructure improvements.

Section 1797. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1797 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements at Michelle Clark Magnet High School.

Section 1798. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1798 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Broadview Park District for costs associated with capital improvements.

Section 1799. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1799 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated with capital improvements.

Section 1800. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1800 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with capital improvements at Thebes Park.

Section 1801. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1801 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with capital improvements.

Section 1802. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1802 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Memorial Park District for costs associated with infrastructure improvements.

Section 1806. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1806 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at parks as approximated below: Douglas Park ($1,000,000); Thebes Park ($1,000,000); Garfield Park/Conservatory ($1,000,000); Altgeld Park/Special Olympics ($1,000,000).

Section 1807. The sum of $ 3,850,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1807 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Noble Network of Charter Schools for infrastructure improvements at the following school facilities: DRW College Prep; Chicago Bulls College Prep; UIC College Prep; Noble Academy.

Section 1808. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1808 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the JLM Center for costs associated with capital improvements.

Section 1809. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1809 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with capital improvements at Kells Park.

Section 1810. The sum of $276,629, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1810 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Safer Foundation for costs associated with capital.

Section 1811. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1811 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Black Men United for costs associated with capital improvements.

Section 1812. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1812 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with repairs to Douglass Park field.

Section 1813. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1813 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD, Inc. for costs associated with the erection of a youth & community center.

Section 1814. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1814 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated capital improvements to village property.

Section 1815. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1815 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MAAFA Redemption Project for costs associated with capital improvements.

Section 1816. The sum of $2,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1816 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for costs associated capital improvements to village property.

Section 1817. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1817 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated capital improvements to township property.

Section 1818. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1818 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Riverside for costs associated capital improvements to village property.

Section 1819. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1819 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of LaGrange Park for costs associated capital improvements to village property.

Section 1821. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1821 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated capital improvements to village property.

Section 1822. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1822 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berkely for costs associated capital improvements to village property.

Section 1823. The sum of $2,473,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1823 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated capital improvements to village property.

Section 1825. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1825 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JLM Center for costs associated with capital improvements.

Section 1827. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1827 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DLD For Youth for costs associated with capital improvements.

Section 1828. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westside Community Development Collaboration, INC for costs associated with capital improvements.

Section 1829. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1829 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with capital improvements.

Section 1830. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1830 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with capital improvements.

Section 1831. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1831 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berkeley Public Library for costs associated with capital improvements.

Section 1832. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1832 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with capital improvements.

Section 1833. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1833 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Save the Hampton House for costs associated with capital improvements.

Section 1834. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1834 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to U-2 for costs associated with a mentorship program.

Section 1835. The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1835 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Zoological Society for costs associated with infrastructure improvements and other capital upgrades for Brookfield Zoo.

Section 1836. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1836 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Lodge #3 Prince Hall Masons for costs associated with capital improvements.

Section 1837. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1837 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African American Genealogy & Cultural Society for costs associated with capital improvements.

Section 1838. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1838 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with capital improvements in the 8th Ward.

Section 1839. The sum of $987,887, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1839 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buffalo Grove Park District for costs associated with capital improvements.

Section 1840. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1840 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Collinsville Community Unit School District #10 for costs associated with the CAVC expansion and renovation.

Section 1842. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1842 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity AME Church for costs associated with capital improvements include construction of a new youth center.

Section 1843. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1843 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heart of the City Sports for costs associated with capital improvements.

Section 1846. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1846 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with capital improvements.

Section 1849. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Josseyln for costs associated with capital improvements.

Section 1851. The sum of $8,630,346, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1851 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Great Rivers National Scenic Byway for costs associated with the capital improvement.

Section 1852. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1852 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Post Office in Union Hill for costs associated with capital improvement.

Section 1853. The sum of $9,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1853 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Knox College for costs associated with infrastructure improvement.

Section 1854. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1854 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cook County Housing Trust Fund for costs associated with the capital improvement.

Section 1855. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1855 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Bluff Community Center for costs associated with capital improvements.

Section 1856. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1856 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cook County Housing Trust Fund for costs associated with the capital improvement.

Section 1857. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1857 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to United Power for costs associated with the capital improvement.

Section 1858. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1858 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Cairo Port for costs associated with the capital improvement.

Section 1860. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1860 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City Of Bloomington for costs associated with infrastructure improvements.

Section 1861. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1861 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the UCAN Dorst Harding Campus for costs associated with the infrastructure improvement.

Section 1862. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1862 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the North Lawndale Diermeier Therapeutic Youth Home for costs associated with the infrastructure improvement.

Section 1864. The sum of $920,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1864 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Northalsted Area Merchants Association for costs associated with the infrastructure improvement.

Section 1865. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1865 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Minority Business Development Center for costs associated with the purchase of a new facility.

Section 1867. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1867 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Springfield Mid Illinois YMCA for costs associated with the infrastructure improvement.

Section 1868. The sum of $1,329,951, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1868 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Decatur for costs associated with the infrastructure improvement.

Section 1869. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1869 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Romeoville Mobil Command Post for costs associated with the infrastructure improvement.

Section 1870. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1870 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with the construction of a new Fire House and Community Center.

Section 1871. The sum of $1,890,725, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1871 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Police Memorial Foundation for costs associated with the infrastructure improvement and purchase of equipment, including vehicles.

Section 1872. The sum of $358,335, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1872 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Shorewood for costs associated with the infrastructure and water infrastructure improvement.

Section 1873. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1873 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Lawrence Hall for costs associated with the infrastructure improvement.

Section 1874. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1874 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement to Rhino Shade Structures.

Section 1875. The sum of $4,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1875 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria High School District #150 for costs associated with infrastructure improvements to the Peoria Public Stadium.

Section 1876. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1876 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Algonquin for costs associated with water infrastructure improvements.

Section 1880. The sum of $362,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1880 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springdale Cemetery for costs associated with infrastructure improvements.

Section 1881. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1881 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvements.

Section 1882. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1882 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement.

Section 1883. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1883 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Lincoln Park Zoo for costs associated with the infrastructure improvement and purchase of equipment.

Section 1884. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1884 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to The Holocaust Museum for costs associated with the infrastructure improvement.

Section 1887. The sum of $295,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1887 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Aurora Food Pantry for costs associated with the infrastructure improvement.

Section 1888. The sum of $3,749,553, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1888 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Malcom X University for costs associated with the infrastructure improvement.

Section 1889. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1889 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Sangamon County Water Reclamation district for costs associated with the infrastructure improvement for sewer and water.

Section 1890. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1890 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with capital improvements related to the 707 Harrison Avenue Project.

Section 1891. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1891 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Outlet for costs associated with the infrastructure improvement and the purchase of a building, including prior incurred costs.

Section 1892. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1892 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Township for costs associated with the infrastructure improvement.

Section 1893. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1893 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Triton Community College for costs associated with the infrastructure improvement and purchase of equipment.

Section 1894. The sum of $49,868, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1894 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Triton Community College for costs associated with the infrastructure improvement.

Section 1896. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1896 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shiller Park for costs associated with infrastructure improvements.

Section 1900. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1900 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish United Fund for costs associated with infrastructure improvements at the JCC Heller Community Center.

Section 1901. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1901 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchasing of equipment in police districts 18 and 19.

Section 1905. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1905 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for capital improvements.

Section 1910. The sum of $2,900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1910 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Chicago Heights Women's Health Center.

Section 1911. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1911 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to St. Alexius Medical Center for costs associated with the infrastructure improvement.

Section 1912. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1912 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Hoffman Estates for costs associated with the infrastructure improvement.

Section 1915. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1915 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Carpentersville community health clinic.

Section 1920. The sum of $84,120, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1920 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Development Corporation for costs associated with infrastructure improvements.

Section 1928. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1928 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tender Care Early Learning Center for costs associated with capital improvements.

Section 1930. The sum of $3,560,862, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1930 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Community Services Alliance of Chicago for costs associated with capital improvements.

Section 1935. The sum of $2,225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1935 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Loyola University for costs associated with infrastructure improvements.

Section 1940. The sum of $1,020,167, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1940 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Stone Park for costs associated with infrastructure improvements.

Section 1945. The sum of $2,777,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1945 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Melrose Park for costs associated with street resurfacing and infrastructure improvements.

Section 1950. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1950 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements.

Section 1955. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1955 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with capital improvements.

Section 1960. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1960 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 9th Ward.

Section 1965. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1965 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.

Section 1970. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1970 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Oak Park for costs associated street resurfacing infrastructure improvements.

Section 1975. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1975 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with water main improvements.

Section 1980. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1980 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements.

Section 1985. The sum of $615, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 1985 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey School District #147 for costs associated with capital improvements.

Section 1990. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1990 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District #149 for costs associated with capital improvements.

Section 1995. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 1995 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet for costs associated with capital improvements.

Section 2000. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2000 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements.

Section 2005. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2005 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.

Section 2010. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2010 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements.

Section 2015. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2015 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey School District #152 for costs associated with capital improvements.

Section 2020. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2020 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepered Little Memorial Center for costs associated with capital improvements.

Section 2025. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2025 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Outreach Christian Community Development Center for costs associated with capital improvements.

Section 2030. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2030 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Park Ridge for costs associated with flood mitigation.

Section 2035. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2035 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flosmoor Park District for costs associated with capital improvements.

Section 2050. The sum of $548,233, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2050 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roosevelt University for costs associated with capital improvements to the theatre.

Section 2055. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2055 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan History Museum for costs associated with capital improvements.

Section 2060. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2060 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County United for costs associated with capital improvements.

Section 2070. The sum of $2,358,101, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2070 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for costs associated with construction of a child care system.

Section 2075. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2075 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gift of Hope for costs associated with capital improvements, including HVAC improvements.

Section 2080. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2080 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township for costs associated with capital improvements.

Section 2085. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2085 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Tuley Park.

Section 2090. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2090 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Sidney Brown Park.

Section 2095. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2095 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with infrastructure improvements.

Section 2096. The sum of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2096 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.

Section 2100. The sum of $28,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2100 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.

Section 2101. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2101 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cup O' Joe Coffee, LLC dba Veteran Roasters for costs associated with the purchase and/or renovations of a facility located at 756 East 111th Street in Chicago.

Section 2103. The Sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2103 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Forest Preserve for costs associated with infrastructure improvements.

Section 2105. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2105 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with infrastructure improvements.

Section 2108. The sum of $681,977, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2108 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with infrastructure improvements.

Section 2109. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2109 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association for Individual Development for costs associated with the purchase of, and/or renovations to, one or more facilities that house programs and services or individuals with developmental disabilities and/or mental health challenges.

Section 2110. The sum of $485,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2110 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.

Section 2111. The sum of $630,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2111 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Transformation Network for costs associated with the purchase of a building and/or land, and/or for general infrastructure upgrades, including all prior costs.

Section 2112. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2112 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Housing Forward for costs associated with infrastructure improvements.

Section 2114. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2114 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food for Greater Elgin for costs associated with infrastructure improvements.

Section 2115. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2115 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with the relocation of the Village Hall.

Section 2116. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2116 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to AID in Elgin for costs associated with the renovation of a building and other capital improvements.

Section 2120. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2120 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with the replacement of water meters.

Section 2125. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2125 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with the replacement of a water main.

Section 2130. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2130 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Life Giving Community Center for costs associated with the renovation of the Safe Haven Recreational Center.

Section 2135. The sum of $8,470,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2135 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated with the Municipal Community Campus Project.

Section 2140. The sum of $4,425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2140 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated with the Oakridge Ave Drainage Basin Expansion.

Section 2145. The sum of $2,512,986, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2145 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Melrose Park for costs associated with North Ave/Lake Street lighting.

Section 2150. The sum of $2,442,986, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2150 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Melrose Park for costs associated with North Ave pedestrian lighting.

Section 2155. The sum of $2,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2155 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with village-wide alley improvements.

Section 2160. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2160 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with traffic calming improvements on Jackson Boulevard.

Section 2165. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2165 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the installation of traffic calming medians on Jackson Boulevard.

Section 2170. The sum of $1,387,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2170 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with the installation of automated metering infrastructure.

Section 2175. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2175 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for home renovation grants.

Section 2180. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2180 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the TaxSlayer Center for costs associated with the development of an outdoor venue, including prior incurred costs.

Section 2190. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2190 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mount Sinai Hospital for costs associated with capital improvements.

Section 2196. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Build Illinois Bond Fund to provide grants to Better Boys Foundation for costs associated with capital improvements for locations at 1532, 1536, and 1538 W. Pulaski Road. Chicago, IL.

Section 2197. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Build Illinois Bond Fund to provide grants to The Firehouse Community Arts Center of Chicago for costs associated with capital improvements.

Section 2198. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Build Illinois Bond Fund to provide grants to Safe Haven Foundation for costs associated with capital improvements.

Section 2199. The sum of $4,135,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements.

Section 2200. The sum of $3,205,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund dba Chesed Chicago for costs associated with the acquisition of and infrastructure improvements to a warehouse in Lincolnwood, including prior incurred costs.

Section 2205. The sum of $9,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2205 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund for to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Gateway Foundation for costs associated with the expansion of the existing residential program facility.

Section 2210. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2210 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCP Seguin of Greater Chicago costs associated with the installation of a new fire suppression/sprinkler system at the Community Day Services Center in Villa Park.

Section 2215. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2215 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCP Seguin of Greater Chicago costs associated with safety and security upgrades and other capital improvements at the Community Day Services Center in Addison.

Section 2220. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2220 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese American Service League for costs associated with the construction of an industrial kitchen facility and a childcare center.

Section 2225. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2225 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cunningham Children's Home for costs associated with sprinkler installation of the Girls Group Home.

Section 2230. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2230 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements.

Section 2235. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2235 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Robbins Park District for costs associated with capital improvements.

Section 2241. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2241 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with Fairground capital improvements and upgrades.

Section 2245. The sum of $441,511, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2245 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to St. Clair County for costs associated with infrastructure grants.

Section 2250. The sum of $9,440,007, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2250 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with commercial development in the MacArthur Corridor.

Section 2255. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2255 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art, Inc. for costs associated with capital improvements.

Section 2260. The sum of $1,911,998, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2260 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tri-County Urban League for costs associated with capital improvements.

Section 2270. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2270 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Citizens Committee For Economic Opportunity for costs associated with capital improvements.

Section 2275. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2275 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Rock and Roll Museum on Route 66 for costs associated with capital improvements.

Section 2280. The sum of $26,523,277, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2280 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.

Section 2285. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2285 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to attract and retain businesses, foster economic development and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.

Section 2290. The sum of $3,680,649, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2290 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Park District for costs associated with capital improvements.

Section 2295. The sum of $17,887,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2295 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

Section 2300. The sum of $39,839,190, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2300 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants, awards, and contingent costs associated with infrastructure projects, including but not limited to zero emission vehicle manufacturing, clean energy, supply chain manufacturing, and environmental purposes.

Section 2305. The sum of $8,808,693, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2305 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants to the Jackie Joyner-Kersee Foundation for costs associated with the expansion of the Jackie Joyner- Kersee community center in East Saint Louis.

Section 2310. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2310 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with the capital improvements.

Section 2315. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2315 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Orland Township Highway Department for costs associated with the capital improvements.

Section 2320. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2320 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island for costs associated with the capital improvements.

Section 2325. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2325 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with the capital improvements.

Section 2330. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2330 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with the capital improvements.

Section 2335. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2335 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with the capital improvements.

Section 2340. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2340 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with the capital improvements.

Section 2345. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2345 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with the capital improvements.

Section 2347. The sum of $549,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2347 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for costs associated with infrastructure improvements.

Section 2348. The sum of $8,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2348 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with infrastructure improvements at the Hyatt Regency McCormick Place.

Section 2350. The sum of $2,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2350 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenville College for construction of an engineering facility.

Section 2355. The sum of $1,194,759, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2355 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Journeymen Apprenticeship Training Fund for the purchase of a building and/or infrastructure improvements.

Section 2365. The sum of $28,621,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2365 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to America's Central Port District for all costs associated with infrastructure improvements including a sub-grant to an entity located in the Village of East Alton for costs associated with infrastructure improvements, including prior incurred costs.

Section 2370. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2370 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to attract and retain businesses, foster economic development, and increase employment and the well-being of the citizens of Illinois, including prior incurred costs.

Section 2371. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2371 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.

Section 2372. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2372 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants, awards, and contingent costs associated with infrastructure projects, including but not limited to zero emission vehicle manufacturing, clean energy, supply chain manufacturing, and environmental purposes, including prior year costs.

Section 2373. The sum of $12,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2373 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.

Section 2374. The sum of $60,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2374 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior year costs.

Section 2375. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2375 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

Section 2378. The sum of $13,513,113, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2378 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to CZ Biohub Chicago LLC for all costs associated with capital construction and fixtures, technology and data storage, equipment and instrumentation, and other capital improvements or acquisition, including prior year costs.

Section 2385. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2385 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park Park District for costs associated with construction of a new multi-purpose facility and office space for West Suburban Special Recreation Association.

Section 2390. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2390 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Dominican University for costs associated with infrastructure improvements at Lund Auditorium.

Section 2405. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2405 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heartlinks Grief Center for the acquisition of a building and renovations.

Section 2415. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2415 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic for a grant to the Shiloh Police Department for costs associated with building acquisition and renovations.

Section 2435. The sum of $5,150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2435 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to local governments, school districts and community based providers for costs associated with infrastructure improvements.

Section 2440. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2440 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to THE FORUM Bronzeville for costs associated with infrastructure improvements.

Section 2445. The sum of $610,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2445 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Bernard Hospital for costs associated with infrastructure improvements.

Section 2450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2450 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pure Living Recovery and Rehabilitation for costs associated with infrastructure improvements.

Section 2455. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2455 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Emma L Wilson King Foundation, Inc. for costs associated with infrastructure improvements.

Section 2460. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2460 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shiloh for costs associated with infrastructure improvements.

Section 2465. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2465 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to T.A.K.E. for costs associated with infrastructure improvements.

Section 2470. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urban Reimagined, Inc. for costs associated with infrastructure improvements.

Section 2475. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2475 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gustave Koerner House for costs associated with infrastructure improvements.

Section 2480. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2480 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Saint Louis Community Performance Enemble for costs associated with infrastructure improvements.

Section 2491. The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2491 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the East St. Louis School District #189 for costs associated with capital improvements.

Section 2495. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2495 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Show em What U Got Foundation for costs associated with infrastructure improvements.

Section 2500. The sum of $5,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2500 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements.

Section 2505. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2505 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Harvey Dixmoor School District 147 for costs associated with capital improvements.

Section 2510. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2510 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Homewood Flossmoor School District 233 for costs associated with capital improvements.

Section 2515. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2515 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements.

Section 2520. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2520 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton Public Library for costs associated with capital improvements.

Section 2525. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2525 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harvey Park District for costs associated with capital improvements.

Section 2530. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2530 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton West School District 148 for costs associated with capital improvements.

Section 2535. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2535 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton School District 149 for costs associated with capital improvements.

Section 2545. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2545 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.

Section 2550. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2550 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements.

Section 2555. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2555 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements.

Section 2560. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2560 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Positive Moves NFP for costs associated with capital improvements.

Section 2565. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2565 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township School District 205 for costs associated with capital improvements.

Section 2570. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2570 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with capital improvements.

Section 2575. The amount of $3,550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2575 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to Chicago Public School District 299 for the following named entities for costs associated with capital improvements. The combined cost of grants associated with each grant shall equal the approximate amounts below: Arthur Dixon Elementary...............................150,000 James McDade Classical School........................$100,000 Edgar Allen Poe Classical School.....................$100,000 James A. Neil Elementary School......................$100,000 George Washington Carver Military Academy............$100,000 Corliss High School..................................$250,000 Ruggles Elementary School............................$100,000 Gillespie Elementary School..........................$100,000 Pullman Elementary School............................$100,000 Pirie Elementary Fine Arts Academy Center............$100,000 Burnside Elementary Scholastic School................$100,000 Schmid Elementary School.............................$100,000 Tanner Elementary School.............................$100,000 Wendell Smith Elementary School......................$100,000 Arthur R. Ashe Elementary School.....................$100,000 Orville T. Bright Elementary School..................$100,000 Clay Elementary School...............................$100,000 Coles Elementary School..............................$100,000 Amelia Earhart Elementary Options for Knowledge......$100,000 Virgil Grissom Elementary School.....................$100,000 Horace Mann Elementary School........................$100,000 Mary E. McDowell Elementary School...................$100,000 Joseph Warren Elementary School......................$100,000 Robert A. Black Magnet Elementary....................$100,000 Charles P. Caldwell Academy of Math and Science......$100,000 Horace Mann Academy..................................$100,000 Chicago Vocational Career Academy High School........$250,000 Harold Washington Elementary.........................$100,000 Harlan Community Academy High School.................$250,000

Section 2580. The amount of $1,175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2580 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to Chicago Park District for the following named entities for costs associated with capital improvements. The combined cost of grants associated with each grant shall equal the approximate amounts below: Brown (Sidney) Memorial Park.........................$100,000 Cole (Nat King) Memorial Park........................$100,000 Trumbull Park........................................$100,000 Meril Park............................................$75,000 Avalon Park..........................................$100,000 Burnside Park........................................$100,000 Abbott Park...........................................$75,000 Langley Park..........................................$75,000 Mann Park.............................................$75,000 Byrnes Park...........................................$75,000 Dixon (Lorraine) Park................................$100,000 Tuley (Murray) Park..................................$100,000 West Chatham Park....................................$100,000

Section 2585. The sum of $235,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2585 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to local governments, school districts and community based providers for costs associated with infrastructure improvements.

Section 2586. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2586 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the 21st Ward.

Section 2590. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2590 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements.

Section 2595. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2595 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Community Health Center for costs associated with infrastructure improvements.

Section 2600. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2600 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Phalanx Family Services for costs associated with infrastructure improvements.

Section 2605. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2605 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Posen Community Center for costs associated with infrastructure improvements.

Section 2611. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with capital improvements.

Section 2615. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2615 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with infrastructure improvements.

Section 2620. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2620 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Fire Museum for costs associated with infrastructure improvements.

Section 2625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2625 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Park for costs associated with infrastructure improvements.

Section 2630. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2630 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Black History Museum and Education Center for costs associated with infrastructure improvements.

Section 2635. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2635 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metro East Park and Recreation District for costs associated with infrastructure improvements.

Section 2640. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2640 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heartlink Grief Center for costs associated with infrastructure improvements.

Section 2645. The sum of $570,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2645 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with infrastructure improvements.

Section 2650. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2650 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Side Health District for costs associated with infrastructure improvements.

Section 2655. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2655 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Housing Authority for capital projects related to the rehabilitation and modernization of HOPE VI developments.

Section 2660. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2660 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Merrionette Park for costs associated with capital improvements.

Section 2665. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2665 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Economic Opportunity for grants to each charter schools, on a per pupil basis, for facility costs.

Section 2670. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2670 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for costs associated with capital improvements to the county courthouse.

Section 2675. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2675 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bridgeview for costs associated with capital improvements to Seat Geek Stadium.

Section 2680. The sum of $1,330,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2680 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kedzie Recovery Home for capital improvements.

Section 2685. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2685 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Navy Pier for capital improvements.

Section 2690. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2690 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Unite Here Chicago Hospitality Institute for costs associated with facility infrastructure renovation and construction of a training center, including prior year costs.

Section 2695. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2695 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Suburban Medical Center for capital improvements.

Section 2700. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2700 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for infrastructure improvements including purchase of equipment.

Section 2705. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2705 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston for infrastructure improvements at Beck Park.

Section 2710. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2710 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greater Auburn Gresham for infrastructure improvements.

Section 2715. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2715 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Transit Authority for infrastructure improvements associated with demolition of a water tower.

Section 2720. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2720 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for capital improvements.

Section 2725. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2725 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the After School Matters Program for capital improvements.

Section 2730. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2730 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton School District #149 for capital improvements.

Section 2735. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2735 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee Valley Park District for capital improvements.

Section 2740. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2740 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to TMH MANCAVE for capital improvements.

Section 2745. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2745 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Eighty Seven Thirty Four, NFP for capital improvements.

Section 2750. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2750 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the VARG, LLC for capital improvements.

Section 2770. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2770 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rohingya Cultural Center for capital improvements.

Section 2775. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2775 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carole Robertson Center for capital improvements.

Section 2780. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2780 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo-American Center for capital improvements.

Section 2790. The sum of $6,000,000, or so much thereof as may be necessary s appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Indo-American Center for costs associated with building a Pan Asian American Community Center.

Section 2795. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2795 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chatham for infrastructure improvements.

Section 2800. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2800 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lutheran High School for infrastructure improvements.

Section 2805. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2805 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street improvements, lighting and curb improvements within the 6th Ward.

Section 2810. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2810 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street improvements, lighting and curb improvements within the 8th Ward.

Section 2815. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2815 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Suburban Medical Center for costs associated with capital improvements.

Section 2820. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2820 of Public Act 103-0589, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for costs associated with capital improvements including prior year costs.

Section 2825. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2825 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for costs associated with capital improvements.

Section 2830. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 136, Section 2830 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mutual Ground, Inc. for all costs associated with the expansion and renovations of its existing program facility.

Section 2835. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2835 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with infrastructure improvements at the West Garfield Park recreational center.

Section 2840. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2840 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Sheffield neighborhood association for costs associated with capital improvements.

Section 2845. The sum of $560,020, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2845 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Altus Academy Chicago for costs associated with capital improvements.

Section 2850. The sum of $760,020, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2850 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Altus Academy Chicago for costs associated with capital improvements.

Section 2855. The sum of $2,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2855 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the following Wards in the approximate amount below: Ward 24............................................$600,000 Ward 32............................................$350,000 Ward 37............................................$550,000 Ward 22............................................$450,000 Ward 28............................................$450,000

Section 2860. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2860 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with infrastructure improvements in the following Wards in the approximate amount below: Ward 24.............................................350,000 Ward 32.............................................200,000 Ward 37.............................................350,000 Ward 22.............................................300,000

Section 2865. The sum of $289,980, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to YMCA of Metropolitan Chicago for costs associated with infrastructure improvements at the Sankofa Wellness Center.

Section 2870. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2870 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Acclivus for costs associated with purchase of a building and infrastructure improvements.

Section 2875. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2875 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Illinois Medical District Commission for costs associated with infrastructure improvements.

Section 2880. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2880 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Major Adams Community Center for costs associated with infrastructure improvements.

Section 2885. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2885 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the 3 is one development corporation for costs associated with capital improvements.

Section 2890. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2890 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the SALOT Foundation for costs associated with capital improvements.

Section 2891. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Josslyn Center for costs associated with capital improvements.

Section 2892. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Black Academy of Excellence for costs associated with capital improvements.

Section 2893. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Abolition Movement for the Mind for costs associated with capital improvements.

Section 2895. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2895 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Vernon Township for costs associated with capital improvements.

Section 2900. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2900 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Waukegan for costs associated with capital improvements.

Section 2905. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2905 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Waukegan Park District for costs associated with capital improvements.

Section 2910. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2910 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ann & Robert H. Lurie Children's Hospital of Chicago for costs associated with capital improvements.

Section 2915. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2915 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the YMCA of Metropolitan Chicago for costs associated with infrastructure improvements at the South Side YMCA.

Section 2916. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2916 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bethel New Life, Inc. for costs associated with infrastructure improvements.

Section 2917. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2917 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westside Health Authority for costs associated with infrastructure improvements.

Section 2920. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2920 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Guns over Guitars for costs associated with capital improvements.

Section 2925. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2925 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the United Way of Metropolitan Chicago for costs associated with Sankofa Wellness Center.

Section 2930. The sum of $3,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2930 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park and River Forest High School District 200 for costs associated with capital improvements.

Section 2935. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2935 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Parents Allied with Children and Teachers for Tomorrow for costs associated with infrastructure improvements.

Section 2940. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2940 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the After School Matters for costs associated with infrastructure improvements.

Section 2945. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2945 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Moraine Valley Community College for costs associated with infrastructure improvements.

Section 2950. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2950 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evergreen Park for costs associated with infrastructure improvements.

Section 2955. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2955 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with infrastructure improvements.

Section 2960. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2960 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arab American Family Services for costs associated with infrastructure improvements including the acquisition, construction and renovation of a facility.

Section 2965. The sum of $2,863,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2965 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Think Blue LLC for costs associated with infrastructure improvements of the BLUE AZUL Community Center.

Section 2970. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2970 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bright Star Community Development Corporation for costs associated with the development of a community center and infrastructure improvements.

Section 2975. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2975 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loyola University Medical Center for costs associated with infrastructure improvements.

Section 2976. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2976 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements.

Section 2977. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Build Illinois Bond Fund to provide grants to The College of Lake County for costs associated with capital improvements at the Waukegan lakeshore campus.

Section 2978. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2978 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Navy Pier for infrastructure upgrades.

Section 2980. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2980 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NASCAR Events and Entertainment LLC for costs associated with capital improvements, including prior year costs.

Section 2985. The amount of $7,155,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2985 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rainbow PUSH for costs associated with capital improvements.

Section 2990. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2990 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Local governments, school districts and community based providers for costs associated with infrastructure improvements.

Section 2995. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 2995 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverbend Family Ministries for all costs associated with the purchase of equipment, including but not limited to a transport vehicle, to include prior incurred costs.

Section 3000. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3000 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois University School of Dental Medicine for all costs associated with infrastructure improvements, including but not limited to the purchase of equipment, including prior incurred costs.

Section 3005. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3005 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mattoon for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3010. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3010 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Charleston for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3015. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3015 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity grant to Crawford County Kids Association for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3020. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3020 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity grant to Cumberland County for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3025. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3025 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Okaw Township for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3030. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3030 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vance Township for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3035. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3035 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Horizon Health Foundation of East Central Illinois Inc. for all costs associated with infrastructure improvements, including prior incurred costs, at one or more of the facilities in Paris, Illinois.

Section 3040. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3040 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crawford Memorial Foundation for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3045. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3045 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence County Memorial Hospital for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3050 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoopeston Community Memorial Hospital for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3055. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3055 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sarah Bush Lincoln Health Center for all costs associated with infrastructure improvements, including prior incurred costs.

Section 3060. The sum of $330,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3060 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maryville Fire Department for all costs associated with the purchase of a new ambulance.

Section 3065. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3065 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Boys and Girls Club for all costs associated with infrastructure improvements.

Section 3070. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3070 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloomingdale Township for all costs associated with infrastructure improvements.

Section 3075. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3075 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township for all costs associated with infrastructure improvements.

Section 3080. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3080 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for all costs associated with infrastructure improvements.

Section 3085. The sum of $632,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3085 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD INC. for costs associated with infrastructure improvements.

Section 3090. The sum of $480,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3090 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to BUILD INC. for costs associated with infrastructure improvements.

Section 3095. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3095 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oaklawn Farm Historic Foundation for costs associated with infrastructure improvements.

Section 3105. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3105 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ray Graham Association for costs associated with infrastructure improvements.

Section 3110. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3110 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois for costs associated with the expansion of the Integrated Bioprocessing Research Laboratory's and other related infrastructure improvements.

Section 3115. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3115 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loyola University Medical Center for costs associated with infrastructure improvements.

Section 3120. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3120 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Josselyn Center for costs associated with infrastructure improvements.

Section 3125. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3125 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springfield Park District for costs associated with capital improvements.

Section 3130. The sum of $1,547,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3130 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Independence for costs associated with infrastructure improvements.

Section 3135. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3135 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Matter Chicago for costs associated with capital improvements.

Section 3140. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3140 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rincon Family Services for costs associated with the purchase of a building and infrastructure improvements.

Section 3145. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3145 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Power Reclaiming Chicago for costs associated with infrastructure improvements.

Section 3150. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3150 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Power Reclaiming Chicago for costs associated with infrastructure improvements.

Section 3155. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3155 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Fillmore Center for costs associated with infrastructure improvements.

Section 3160. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3160 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lambs Farm for costs associated with infrastructure improvements.

Section 3165. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3165 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for costs associated with infrastructure improvements.

Section 3171. The sum of $3,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District for costs associated with infrastructure improvements.

Section 3175. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3175 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wiz Kid Foundation for costs associated with infrastructure improvements.

Section 3180. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3180 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Pier and Exposition Authority for costs associated with capital improvements.

Section 3185. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3185 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the PGA Tour Enterprises, LLC for costs associated with infrastructure improvements.

Section 3190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3190 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Law Library for costs associated with infrastructure improvements.

Section 3195. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3195 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Community Health Hub for costs associated with infrastructure improvements.

Section 3200. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3200 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Zoe Life Ministries International for costs associated with infrastructure improvements.

Section 3205. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3205 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the UCP Seguin of Greater Chicago for costs associated with infrastructure improvements.

Section 3210. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3210 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Uplift Community Development Corporation for costs associated with infrastructure improvements.

Section 3215. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3215 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westchester for costs associated with infrastructure improvements.

Section 3220. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3220 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dusable Museum for costs associated with infrastructure improvements.

Section 3225. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3225 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 7th Ward.

Section 3230. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3230 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village for costs associated with infrastructure improvements.

Section 3235. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3235 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for costs associated with infrastructure improvements.

Section 3240. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3240 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with infrastructure improvements.

Section 3245. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3245 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District #149 for costs associated with infrastructure improvements.

Section 3250. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3250 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District #148 for costs associated with infrastructure improvements.

Section 3255. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3255 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sun River Terrace for costs associated with infrastructure improvements.

Section 3260. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3260 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 8th Ward.

Section 3265. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3265 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 9th Ward.

Section 3270. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3270 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 10th Ward.

Section 3275. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3275 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 6th Ward.

Section 3280. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3280 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blessing Community Care Council for costs associated with infrastructure improvements.

Section 3285. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3285 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements Hamilton Park.

Section 3290. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3290 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for costs associated with infrastructure improvements.

Section 3295. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3295 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopkins Park for costs associated with infrastructure improvements.

Section 3300. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3300 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with capital improvements at Seat Geek Stadium.

Section 3305. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3305 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lagrange for costs associated with capital improvements.

Section 3310. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3310 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gateway Foundation for costs associated with capital improvements.

Section 3315. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 136, Section 3315 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UnityPoint Health Trinity Center for costs associated with capital improvements.

Section 3320. The sum of $2,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic opportunity for a grant to the Village of Maywood for costs associated with infrastructure and improvements for grocery store construction at 615 S. Fifth Avenue, Maywood.

Section 3321. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic opportunity for a grant to the Village of Broadview for costs associated with infrastructure and improvements for dump yard reconstruction.

Section 3322. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic opportunity for a grant to the Village of Stone Park for costs associated with capital and infrastructure for a new police station.

Section 3323. The sum of $40,000,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic opportunity for a grant to Proviso Township High School District 209 for costs associated with capital improvements and an outdoor sports complex at Proviso West High School.

Section 3324. The sum of $18,000,000 or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park Park District for costs associated with the remediation and cleanup of the Tinley Park Mental Health Center, including prior years' costs.

Section 3325. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Power to provide down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, and other related purposes.

Section 3330. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morton College for costs associated with infrastructure improvements at the campus childcare center.

Section 3335. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nexus Indian Oaks for costs associated with capital improvements.

Section 3340. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rialto Square Theatre for costs associated with capital improvements including an HVAC system.

Section 3345. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Forest College for costs associated with infrastructure improvements.

Section 3350. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to After School Matters for costs associated with capital improvements.

Section 3355. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northern Illinois Land Bank Authority for capital improvements including but not limited to: general infrastructure improvements, land purchases and acquisitions, building and housing purchases, and building construction.

Section 3356.The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Land Bank for capital improvements including but not limited to: general infrastructure improvements, land purchases and acquisitions, building and housing purchases, and building construction

Section 3357.The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Cook Land Bank Authority for capital improvements including but not limited to: general infrastructure improvements, land purchases and acquisitions, building and housing purchases, and building construction

Section 3360. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Abraham Lincoln Capital Airport for costs associated with capital improvements including aircraft maintenance and flight training facility development.

Section 3365. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East St. Louis Public Safety Facility for costs associated with infrastructure improvements.

Section 3370. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Knox College for costs associated with capital improvements including those to the auxiliary gymnasium.

Section 3375. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District for costs associated with capital improvements.

Section 3380. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the IFF for costs associated with capital improvements.

Section 3385. The sum of $1,062,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Simon Wiesenthal Center for costs associated with capital improvements for the Mobile Museum of Tolerance.

Section 3390. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bradley University for costs associated with capital improvements.

Section 3395. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Louis Downtown Airport for costs associated with infrastructure improvements including terminal replacement and modernization .

Section 3400. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Navy Pier for costs associated with capital improvements.

Section 3405. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Anshe Sholom B'nai Israel Congregation for costs associated with capital improvements including the purchase of a building.

Section 3410. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to Jackson Park for the Barack Obama Presidential Library.

Section 3415. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with infrastructure improvements.

Section 3420. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee Valley Park District for costs associated with capital improvements.

Section 3425. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with capital improvements.

Section 3430. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with capital improvements.

Section 3435. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee School District 111 for costs associated with capital improvements.

Section 3440. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rialto Square Theatre for costs associated with capital improvements.

Section 3445. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with capital improvements.

Section 3450. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinsdale for costs associated with infrastructure improvements to the Memorial Building.

Section 3455. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for costs associated with capital improvements.

Section 3460. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Parkland College for costs associated with capital improvements.

Section 3465. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DREAAM for costs associated with infrastructure improvements.

Section 3470. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana School District 116 for costs associated with capital improvements.

Section 3475. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Winnebago County for costs associated with capital improvements.

Section 3480. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Aldridge Early Learning Center for costs associated with capital improvements to East Moline Citizens for Community Center.

Section 3485. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for costs associated with infrastructure improvements for the construction of a community center.

Section 3490. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements for the Normandy Park Field House.

Section 3495. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springfield Park District for costs associated with capital improvements.

Section 3500. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rush Hospital for costs associated with capital improvements for the Road Home Program.

Section 3501The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Rebuild Illinois Project Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills costs associated with infrastructure improvements, to include prior incurred costs.

Section 3505. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia Heights for costs associated with capital improvements.

Section 3510. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stone Park Police Department for costs associated with infrastructure improvements and construction of a new facility.

Section 3515. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for costs associated with infrastructure improvements.

Section 3520. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with infrastructure improvements at Seat Geek Stadium.

Section 3525. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Park District for costs associated with infrastructure improvements.

Section 3530. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rich Township for costs associated with capital improvements.

Section 3535. The sum of $344,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grace Central Outreach for costs associated with infrastructure improvements.

Section 3540. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Substance of Hope Foundation Inc. for costs associated with infrastructure improvements.

Section 3545. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for costs associated with infrastructure improvement at Standish Park.

Section 3550. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springfield Park District for costs associated with capital improvements.

Section 5000. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 3555. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the The Chicago School for costs associated with capital improvements.

ARTICLE 130

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $4,180,254, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 137, Section 5 of Public Act 103-0589, as amended, is reappropriated from the appropriation heretofore made in Article 133, Section 720 of Public Act 103-0006, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MidAmerica St. Louis Airport for costs associated with capital improvements.

Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 131

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $12,233,120, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 138, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with the planning, acquisition, and construction of an allied health center, and other capital improvements.

Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 132

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 139, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with the infrastructure improvements at the Galewood-Mont Clare Branch.

Section 10. The sum of $968,952, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 139, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Highwood Library for costs associated with infrastructure improvements.

Section 20. The sum of $21,187, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 139, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bellwood Public Library District for costs associated with infrastructure improvements.

Section 25. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 133

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

Section 5. The sum of $234,064,015, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 140, Section 5 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for grants, loans and contracts including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.

Section 10. The sum of $14,020,555, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 140, Section 10 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marengo for all costs associated with water and/or wastewater infrastructure improvements.

Section 20. The sum of $424,492,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 140, Section 20 of Public Act 103-0589, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for deposits into the Build Illinois Bond Fund for reimbursements and purposes as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 25. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 134

DEPARTMENT OF NATURAL RESOURCES

Section 5. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O'Lakes - Fox River Waterway Management Agency for the Agency's operational expenses.

Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

Section 20. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program.

Section 25. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation.

Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.

Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

Section 45. The sum of $650,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Forest Reserve Fund to the Department of Natural Resources for refunds and for the U.S. Forest Service Program.

Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the Wildlife Code, as now or hereafter amended.

Section 55. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation, and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands, and other areas with unique or unusual natural heritage qualities.

Section 60. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the Open Space Lands Acquisition and Development Act.

Section 65. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the Wildlife Code, as now or hereafter amended.

Section 70. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high-quality habitat lands in accordance with the provisions of the Habitat Endowment Act, as now or hereafter amended.

Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high-quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

Section 80. The sum of $9,000,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for Outdoor Recreation Programs.

Section 85. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain, and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning, and implementation of this Act.

Section 90. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles.

Section 95. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the Wildlife Code, as amended.

Section 100. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the Wildlife Code, as amended.

Section 105. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

Section 110. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 125. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.

Section 130. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths.

Section 135. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.

Section 140. The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the Illinois Forestry Development Act as now or hereafter amended.

Section 145. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the Illinois Non-Game Wildlife Protection Act.

Section 155. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Adeline Jay Geo-Karis Illinois Beach Marina Fund to the Department of Natural Resources for rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor.

Section 160. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mined lands, and any other expenses necessary for emergency response.

Section 165. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response as authorized by Section 40701 of the Infrastructure Investment and Jobs Act (IIJA).

Section 170. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the Department of Natural Resources for the purchase of mine rescue stations and associated equipment for mine rescue services.

Section 175. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in Section 5 through Section 170 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 180. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Set-Aside Fund to the Department of Natural Resources for research, planning, and construction to eliminate hazards created by abandoned mined lands, and any other expenses necessary for emergency reasons.

ARTICLE 135

DEPARTMENT OF NATURAL RESOURCES

Section 5. The sum of $3,490,794, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 10 and Article 142, Section 5 of Public Act 103-0589, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

Section 10. The sum of $743,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 15 and Article 142, Section 10 of Public Act 103-0589, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

Section 15. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $1,295,932, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $920,932 to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 20 and Article 142, Section 15 of Public Act 103-0589, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program.

Section 20. The sum of $14,904,963, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $7,404,963, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 25 and Article 142, Section 20 of Public Act 103-0589, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation.

Section 25. The sum of $621,743, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 30 and Article 142, Section 25 of Public Act 103-0589, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 30. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 30 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below: Payable from the State Parks Fund: For multiple use facilities and purposes

provided by the Department of Natural Resources,

including construction and development,

all costs for supplies, materials, labor,

land acquisition, services, studies,

and all other expenses required to

comply with the

intent of this appropriation......................$203,357

Section 35. To the extent federal funds including reimbursements are available for such purposes, the sum of $951,596, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $451,596 to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 40, and Article 142 Section 35 of Public Act 103-0589, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

Section 40. The sum of $746,518, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 50 and Article 142, Section 40 of Public Act 103-0589, as amended, is reappropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the Wildlife Code, as now or hereafter amended.

Section 45. The sum of $24,848,418, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 55 and Article 142, Section 45 of Public Act 103-0589, as amended, is reappropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities.

Section 50. The sum of $165,773,492, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 60 and Article 142, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the Open Space Lands Acquisition and Development Act.

Section 55. The sum of $5,152,665, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 65 and Article 142, Section 55 of Public Act 103-0589, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the Wildlife Code, as now or hereafter amended.

Section 60. The sum of $6,595,714, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 70 and Article 142, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the Habitat Endowment Act, as now or hereafter amended.

Section 65. The sum of $3,387,126, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 75 and Article 142, Section 65 of Public Act 103-0589, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

Section 70. To the extent federal funds including reimbursements are available for such purposes, the sum of $3,915,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 70 of Public Act 103-0589, as amended, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for Outdoor Recreation Programs.

Section 75. The sum of $1,491,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 85 and Article 142, Section 75 of Public Act 103-0589, as amended, is reappropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

Section 80. The sum of $1,327,523, or so much thereof as may be necessary and remains unexpended on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 80 of Public Act 103-0589, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

Section 85. The sum of $554,746, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 90 and Article 142, Section 85 of Public Act 103-0589, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles.

Section 90. The sum of $1,689,209, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 105 and Article 142, Section 90 of Public Act 103-0589, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

Section 95. The sum of $15,339,463, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $8,839,463, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 110 and Article 142, Section 95 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

Section 100. The sum of $6,181,789, or so much thereof as may be necessary and remains unexpended on June 30, 2025, less $3,181,789, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 115 and Article 142, Section 100 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 105. The sum of $6,190,136, or so much thereof as may be necessary and remains unexpended on June 30, 2025, less $3,190,136, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 120, and Article 142, Section 105 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

Section 110. The sum of $89,947,568, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $79,947,568, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 125 and Article 142, Section 110 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.

Section 115. The sum of $7,732,857, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $6,982,857, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 130, and Article 142, Section 115 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths.

Section 120. The sum of $12,787,770, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $5,787,770, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 135 and Article 142, Section 120 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.

Section 125. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 125 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with the acquisition, design, and construction of a bicycle trail in Calumet Township.

Section 130. The sum of $477,993, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 130 of Public Act 103-0589, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.

Section 135. The sum of $6,373,762, or so much thereof as may be necessary and remains unexpended on June 30, 2025, less $5,373,762, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 140 and Article 142, Section 135 of Public Act 103-0589, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the Illinois Forestry Development Act as now or hereafter amended.

Section 140. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $2,339,790, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $839,790, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 145 and Article 142, Section 140 of Public Act 103-0589, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

Section 145. The sum of $3,937,340, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $1,437,340, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 150 and Article 142, Section 145 of Public Act 103-0589, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the Illinois Non-Game Wildlife Protection Act.

Section 150. The sum of $78,226,379, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, less $48,226,379, to be lapsed from appropriations heretofore made for such purpose in Article 141, Section 165 and Article 142, Section 150 of Public Act 103-0589, as amended, is reappropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to conduct research, planning, and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

Section 155. The sum of $27,949,147, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 141, Section 80 and Article 142, Section 155 of Public Act 103-0589, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for outdoor recreation programs.

Section 160. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 160 of Public Act 103-0589, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with deferred maintenance at Starved Rock State Park and Matthiessen State Park.

Section 165. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 142, Section 165 of Public Act 103-0589, as amended, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for a grant to the Fox Waterway Agency for costs associated with flood control.

Section 170. The sum of $38,287,788, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 142, Section 170 of Public Act 103-0589, is reappropriated from the DNR Special Projects Fund to the Department of Natural Resources for all costs associated with the planning, engineering, acquisition, construction, reconstruction, development, improvement, demolition and extension of the public infrastructure in state parks and historic sites, including but not limited to projects at the approximate cost set forth below: Matthiessen State Park Annex

Development and Capital Improvements............14,809,111 Wayne Fitzgerrell State Recreation Area

Capital Improvements............................13,000,000 Crenshaw House State Historic Site

Capital Improvements.............................4,628,723 Frank Holten State Recreation Area

Capital Improvements.............................5,849,954

Section 175. The sum of $40,466,339, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation made for such purpose in Article 142, Section 180 of Public Act 103-0589, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for remediation expenditures and grants associated with the plugging, remediation and restoration of orphaned, abandoned or leaking oil, gas and injection wells as authorized by Section 349 of the Energy Policy Act of 2005 and Section 40601 of the Infrastructure Investment and Jobs Act (IIJA).

Section 180. The sum of $210,367,957, or so much thereof as may be necessary and remains unexpended on June 30, 2025, less $135,367,957, to be lapsed from appropriations made for such purpose in Article 141, Section 170 and Article 142, Section 185 of Public Act 103-0589, as amended, is reappropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response as authorized by Section 40701 of the Infrastructure Investment and Jobs Act (IIJA).

Section 185. The sum of $2,386,250, or so much thereof as may be necessary and remains unexpended on June 30, 2025, from appropriations made for such purpose in Article 141, Section 180 and Article 142 section 190 of Public Act 103-0589, as amended, is reappropriated to the Department of Natural Resources from the Coal Technology Development Assistance Fund for the purchase of mine rescue stations and associated equipment for mine rescue services.

Section 190. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2025, from an appropriation made for such purpose in Article 141, Section 185 of Public Act 103-0589, as amended, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for the Sangamon County Dam Removal projects authorized by the Infrastructure Investment and Jobs Act (IIJA).

ARTICLE 136

DEPARTMENT OF NATURAL RESOURCES

Section 5. The sum of $27,379,125, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvement.

Section 10. The sum of $1,808,144, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (1) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

Section 15. The sum of $35,722,696, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 15 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the planning, design and construction of ecosystem rehabilitation, habitat restoration and associate development to in cooperation with the U.S. Army Corps of Engineers.

Section 20. The sum of $853,104, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

Section 25. The sum of $27,494,552, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 25 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Open Land Trust Program.

Section 30. The sum of $3,533,691, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 30 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for upgrades to lodges, camps and campsites, including prior years' costs.

Section 35. The sum of $27,683, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 35 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Mud to Parks dredging Illinois rivers and sediment reuse.

Section 40. The sum of $50,133,002, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 40 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for improvements.

Section 45. The sum of $688,840, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 45 of Public Act 103-0589, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.

Section 50. The sum of $51,085,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 55. The sum of $7,530,406, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 55 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government.

Section 60. The sum of $21,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from appropriations heretofore made for such purpose in Article 143, Section 60 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below: Edgar Lake Pump Station - Randolph County For costs associated with the

rehabilitation of the existing Kaskaskia

River pump station...............................2,700,000 Spring and Hickory Creek Channel improvements - Will County For costs associated with implementation of the

next phase of the Hickory/Spring

Creeks flood control project

in cooperation with the City of Joliet...........5,100,000 Town Branch Jacksonville - Morgan County For costs associated with the flood

damage reduction project along Town Branch

in the City of Jacksonville......................2,500,000 Village of Kingston Flood Control Project - Dekalb County For costs associated with the flood damage reduction

project along an unnamed tributary of the

Kishwaukee River in the Village of Kingston........500,000 Trinski Island Fox Chain O'Lakes - Lake and

McHenry Counties For costs associated with implementation of

the comprehensive Dredging and Disposal

Plan, including construction of the Trinski

Island dredge disposal unit, in cooperation with

the Fox Waterway Management Agency...............1,700,000 East Dubuque Flood Control Project - Jo Daviess County For costs associated with a flood control

project in the City of East Dubuque..............4,200,000 Palatine Road Closure Structure - Cook County For costs associated with Levee 37 compliance

requirements along the Des Plaines River ..........500,000 Stratton Lock and Dam - McHenry County For costs associated with renovation and

reconstruction of the Stratton Lock and Dam on

the Fox River for navigation and water level

control within the Fox Chain O'Lakes.............4,200,000

Total $21,400,000

Section 65. The sum of $17,680,309, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from a reappropriation heretofore made for such purpose in Article 143, Section 65 of Public Act 103-0589, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for flood control and water development projects at various Statewide locations.

Section 70. The sum of $1,607,309, or so much thereof as