$SB3922 101ST GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 117 as follows:

(P.A. 101-0007, Article 117, 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 from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2020:

For Personal Services............................ 329,500

For State Contribution to State Employees’

Retirement System..................................... 0

For Retirement – Pension pick-up.................. 12,500

For State Contribution to Social Security......... 24,000

For Contractual Services................. 478,600 ~~303,600~~

For Contractual Services, including

prior year costs................................ 171,000

For Travel......................................... 7,600

For Commodities.................................... 1,500

For Printing....................................... 1,500

For Equipment...................................... 1,500

For EDP................................................ 0

For Telecommunications............................. 5,300

For Operations of Auto Equipment................... 1,900

Total $1,034,900 ~~688,900~~

ARTICLE 2

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 96 as follows:

(P.A. 101-0007, Article 96, Section 15)

Sec. 15. 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............................ 815,900

For State Contributions to Social Security........ 62,400

For Contractual Services......................... 100,000

For Travel........................................ 25,000

Total $1,003,300

Payable from the Commitment to Human

Services Fund:

For Programmatic and Administrative Expenses

of the Senior Employment Program................ 500,000

Total $500,000

ARTICLE 3

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 35 of Article 97 as follows:

(P.A. 101-0007, Article 97, Section 35)

Sec. 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 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 Foster Homes and Specialized

Foster Care and Prevention...... 252,400,700 ~~222,400,700~~

For Counseling and Auxiliary Services.......... 8,505,100

For Institution and Group Home Care and

Prevention.................................. 148,019,100

For Services Associated with the Foster

Care Initiative............................... 6,139,900

For Purchase of Adoption and

Guardianship Services....................... 108,006,800

For Health Care Network........................ 1,624,500

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,313,700

For Youth in Transition Program.................. 866,800

For MCO Technical Assistance and

Program Development........................... 1,376,100

For Pre Admission/Post Discharge

Psychiatric Screening......................... 2,935,900

For Assisting in the Development

of Children's Advocacy Centers................ 1,898,600

For Family Preservation Services............... 4,143,100

Total $537,230,300 ~~507,230,300~~

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention...... 162,526,200 ~~152,526,200~~

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 10,547,200

For Institution and Group Home Care and

Prevention................................... 72,836,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Psychological Assessments

Including Operations and

Administrative Expenses....................... 3,010,100

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 72,834,800

For Family Preservation Services.............. 33,098,700

For Family Centered Services Initiative....... 16,489,700

For Health Care Network........................ 2,361,400

For a grant to the Illinois Association of

Court Appointed Special Advocates............. 2,885,000

Total $384,392,600 ~~374,392,600~~

ARTICLE 4

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 25 to Article 54 as follows:

(P.A. 101-0007, Article 54, Section 25, new)

Sec. 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.

ARTICLE 5

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 104 as follows:

(P.A. 101-0007, Article 104, Section 5)

Sec. 5. The sum of $11,298,400 ~~10,718,400~~, 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.

ARTICLE 6

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows:

(P.A. 101-0007, Article 105, Section 60)

Sec. 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 year costs:

Payable from the General

Revenue Fund.................... 520,259,600 ~~480,259,600~~

Payable from the Home Services Medicaid

Trust Fund.................................. 246,000,000

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 80 “For Mental Health Grants-in-Aid and Purchased Care” and Section 90 “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.

(P.A. 101-0007, Article 105, Section 155)

Sec. 155. 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.......... 7,659,700

For Early Intervention....................... 108,691,900

For grants to community providers and

local governments for youth

employment programs.......................... 19,000,000

For grants and administration expenses

associated with Employability Development

Services and related distributive purposes.... 9,145,700

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......................... 20,100,900

For grants and administration expenses

associated with Parents Too Soon.............. 6,870,300

For grants and administrative expenses

associated with the Healthy Families

Program...................................... 10,040,000

For grants and administrative expenses

associated with Homeless Youth Services....... 6,154,400

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............................ 18,560,100

For grants and administrative expenses

associated with Redeploy Illinois............. 6,373,600

For grants and administrative expenses

associated with Homelessness Prevention....... 5,000,000

For grants and administrative expenses

associated with Supportive Housing

Services..................................... 15,849,700

For grants and administrative expenses

associated with Community Services............ 7,222,000

For grants and administrative expenses

associated with Teen Reach After-School

Programs..................................... 14,237,300

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................. 31,665,000

For a grant to be distributed to Youth Guidance

for all costs associated with Becoming a Man

Program....................................... 1,000,000

For a grant to Urban Autism Solutions for all

costs associated with the West Side Transition

Academy......................................... 400,000

For a grant to Project Success of Vermillion

County for youth programs........................ 25,000

For a grant to the Boys and Girls Club of

West Cook County for youth programs............. 150,000

For a grant to the Center for Prevention of

Abuse for all costs associated with education

and training on human trafficking prevention..... 60,000

For a grant to the Southern Illinois University

Center for Rural Health for all costs

associated with providing mental health and

support services to farm owners................. 100,000

For a grant to TASC, INC. for all costs

associated with the Supportive Release

Center.......................................... 175,000

For a grant to Joseph Academy for all costs

associated with repairs, maintenance, and

other capital improvements, as well as

operations and services......................... 360,000

For a grant to the West Austin Development

Center for all costs associated with

childcare, education, and development

programs........................................ 620,000

For a grant to Touched by an Angel Community

Enrichment Center NFP for all costs

Associated with developing and operating

Programs for single parents..................... 250,000

For a grant to Prevention Partnership, Inc.,

for all costs associated with organization

programs and services........................... 350,000

For a grant to Books Over Balls, for all costs

associated with organization programs

and services.................................... 250,000

For a grant to O.U.R. Youth, for all costs

associated with organization programs and

Services........................................ 100,000

For a grant to Chicago Fathers for Change,

for all costs associated with organization

programs and services............................ 25,000

For a grant to the Chicago Westside Branch

NAACP for all costs associated with

organization programs and services.............. 250,000

For a grant to the Center for Changing

Lives for prevention and assistance for

families at risk of homelessness................ 150,000

Payable from the Assistance to the Homeless Fund:

For grants and administrative expenses

associated to Providing Assistance to the

Homeless........................................ 300,000

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 Employment and Training Fund:

For grants and administrative expenses

associated with Employment and Training

Programs, income assistance, and other

social services, including prior

year costs.................................. 485,000,000

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................................ 100,000

Payable from the Gaining Early

Awareness and Readiness for Undergraduate

Programs Fund:

For grants and administrative expenses

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............................... 1,500,000 ~~750,000~~

For Community Grants........................... 7,257,800

For grants and administrative expenses

associated with Family Violence Prevention

Services...................................... 5,018,200

For grants and administrative expenses

associated with Parents Too Soon.............. 2,505,000

For grants and administrative expenses

associated with Emergency Food Program

Transportation and Distribution............... 5,163,800

For grants and administrative expenses

associated with SNAP Outreach................. 2,000,000

For grants and administrative expenses

associated with SSI Advocacy Services......... 1,009,400

For grants and administrative expenses

associated with SNAP Education............... 18,000,000

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 Great START Program....... 5,200,000

For grants and administrative expenses

associated with Child Care Services......... 290,800,000

For grants and administrative expenses

associated with Migrant Child

Care Services................................. 3,422,400

For grants and administrative expenses

associated with Refugee Resettlement

Purchase of Services......................... 10,611,200

For grants and administrative expenses

associated with MIEC Home Visiting Program... 14,006,800

For grants and administrative expenses

associated with Race to the Top Program...... 16,000,000

For grants and administrative expenses

associated with JTED-SNAP Pilot Employment

and Training Program......................... 21,857,600

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............... 185,000,000 ~~180,000,000~~

Payable from the Domestic Violence Abuser

Services Fund:

For grants and administrative expenses

associated with Domestic Violence

Abuser Services................................. 100,000

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............................... 12,000,000

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........ 60,049,000

Payable from the Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies

for low income persons.......................... 100,000

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 Maternal and Child Health

Services Block Fund:

For grants and administrative expenses

associated with the Maternal and

Child Health Programs......................... 9,401,200

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 year costs..... 4,000,000

ARTICLE 7

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 75 and adding Section 125 to Article 106 as follows:

(P.A. 101-0007, Article 106, Section 75)

Sec. 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.............................. 508,500

For Expenses associated with School Health

Centers............................. 4,551,000 ~~1,151,100~~

For Grants to Family Planning Programs

for Contraceptive Services...................... 423,400

For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers....... 1,002,700

Total $20,998,100 ~~17,598,100~~

Payable from the Public Health Services Fund:

For Personal Services............................ 776,200

For State Contributions to State

Employees' Retirement System.................... 421,400

For State Contributions to Social Security........ 59,500

For Group Insurance.............................. 273,100

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

For Equipment..................................... 50,000

For Telecommunications Services................... 10,000

For Expenses of Federally Funded Women's

Health Program................................ 3,000,000

Total $5,227,900

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

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 Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2020

and All Prior Fiscal Years.................... 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.... 2,000,000

Payable from the Public Health Services Fund:

For Expenses associated with Maternal and

Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Expenses Associated with Maternal and

Child Health Programs ........................ 9,750,000

For Grants to the Chicago Department of

Health for Maternal and Child Health

Services...................................... 5,000,000

For Grants to the Board of Trustees of the

University of Illinois, Division of

Specialized Care for Children ................ 9,000,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 3,000,000

Total $26,750,000

(P.A. 101-0007, Article 106, Section 125, new)

Sec. 125. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to a Suicide Prevention, Education and Treatment Program pursuant to Public Act 101-0331.

ARTICLE 8

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 78 as follows:

(P.A. 101-0007, Article 78, 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 Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

refunds are authorized by law................. 4,750,000

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 year costs.................. 14,728,100 ~~14,478,100~~

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007, including

prior year costs.............................. 7,351,200

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law, including prior

year costs.................................... 3,369,300

For additional compensation for local

assessors, as provided by Sections 2.3

and 2.6 of the “Revenue Act of 1939”, as

amended......................................... 350,000

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 510,000

For additional compensation for county

treasurers, pursuant to Public Act

84-1432, as amended............................. 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 55 ILCS 5/4-6002

including prior year costs...................... 663,000

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

year costs...................................... 123,500

Total $28,421,100 ~~28,171,100~~

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 32,000,000

For Refunds................................... 22,000,000

Total $54,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant to P.A. 86-0928...... 125,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

pursuant to P.A. 86-0928.................... 370,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act........................ 109,883,300

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 year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,750,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 25,000,000

Total $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act....................................... 900,000

ARTICLE 9

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 125, 130, 135, 140, 145, 150, 155, 160 and 165 of Article 129 as follows:

(P.A. 101-0007, Article 129, Section 125)

Sec. 125. The following named amounts, 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...................... 19,550,000

For Travel....................................... 375,600

For Commodities.................... 20,897,900 ~~13,968,600~~

For Equipment.................................. 4,914,600

For Equipment:

Purchase of Cars and Trucks.................. 10,931,900

For Telecommunications Services................ 4,500,000

For Operation of Automotive Equipment......... 14,435,000

Total $75,255,000 ~~69,325,700~~

(P.A. 101-0007, Article 129, Section 130)

Sec. 130. The following named amounts, 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....................... 5,000,000

For Travel........................................ 85,000

For Commodities...................... 6,601,800 ~~4,864,200~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 3,728,300

For Telecommunications Services.................. 285,000

For Operation of Automotive Equipment.......... 5,575,000

Total $23,543,100 ~~21,805,500~~

(P.A. 101-0007, Article 129, Section 135)

Sec. 135. The following named amounts, 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....................... 4,999,400

For Travel........................................ 65,000

For Commodities...................... 8,067,500 ~~5,636,800~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 3,675,100

For Telecommunications Services.................. 280,000

For Operation of Automotive Equipment.......... 5,825,000

Total $25,180,000 ~~22,749,300~~

(P.A. 101-0007, Article 129, Section 140)

Sec. 140. The following named amounts, 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....................... 4,930,800

For Travel........................................ 60,000

For Commodities...................... 6,155,000 ~~4,223,300~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 3,500,000

For Telecommunications Services.................. 280,000

For Operation of Automotive Equipment.......... 5,400,000

Total $22,593,800 ~~20,662,100~~

(P.A. 101-0007, Article 129, Section 145)

Sec. 145. 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:

DISTRICT 5, PARIS OFFICE

For Contractual Services....................... 4,400,000

For Travel........................................ 55,000

For Commodities...................... 3,481,200 ~~2,153,000~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 3,107,500

For Telecommunications Services.................. 200,000

For Operation of Automotive Equipment.......... 4,150,000

Total $17,661,700 ~~16,333,500~~

(P.A. 101-0007, Article 129, Section 150)

Sec. 150. The following named amounts, 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....................... 5,450,000

For Travel........................................ 55,000

For Commodities...................... 4,897,700 ~~4,086,500~~

For Equipment.................................. 2,515,000

For Equipment:

Purchase of Cars and Trucks................... 3,661,200

For Telecommunications Services.................. 325,000

For Operation of Automotive Equipment.......... 4,920,000

Total $21,823,900 ~~21,012,700~~

(P.A. 101-0007, Article 129, Section 155)

Sec. 155. The following named amounts, 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....................... 4,475,000

For Travel........................................ 60,000

For Commodities...................... 2,796,200 ~~2,187,400~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 2,261,800

For Telecommunications Services.................. 190,000

For Operation of Automotive Equipment.......... 3,800,000

Total $15,851,000 ~~15,242,200~~

(P.A. 101-0007, Article 129, Section 160)

Sec. 160. The following named amounts, 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....................... 9,096,700

For Travel........................................ 70,000

For Commodities...................... 5,008,900 ~~4,132,000~~

For Equipment.................................. 3,185,000

For Equipment:

Purchase of Cars and Trucks................... 3,258,400

For Telecommunications Services.................. 570,000

For Operation of Automotive Equipment.......... 5,867,000

Total $27,056,000 ~~26,179,100~~

(P.A. 101-0007, Article 129, Section 165)

Sec. 165. The following named amounts, 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....................... 4,425,000

For Travel........................................ 57,500

For Commodities...................... 3,020,000 ~~2,641,400~~

For Equipment.................................. 2,268,000

For Equipment:

Purchase of Cars and Trucks................... 2,955,400

For Telecommunications Services.................. 170,000

For Operation of Automotive Equipment.......... 3,550,000

Total $16,445,900 ~~16,067,300~~

ARTICLE 10

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 50 of Article 107 as follows:

(P.A. 101-0007, Article 107, Section 50)

Sec. 50. 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.......................... 3,789,100

For State Contributions to Social Security....... 289,900

For Contractual Services............................... 0

For Commodities........................................ 0

For Electronic Data Processing...................... 0

Total $4,079,000

Payable from Anna Veterans Home Fund:

For Personal Services............................ 740,600

For State Contributions to the State

Employees' Retirement System.................... 402,100

For State Contributions to Social Security........ 56,600

For Contractual Services......................... 955,200

For Travel......................................... 3,500

For Commodities.................................. 432,100

For Printing....................................... 4,000

For Equipment..................................... 50,000

For Electronic Data Processing.................... 24,000

For Telecommunications Services................... 52,100

For Operation of Auto Equipment................... 11,600

For Permanent Improvements........................ 10,000

For Refunds............................... 230,000 ~~30,000~~

Total $2,971,800 ~~2,771,800~~

ARTICLE 11

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 100 as follows:

(P.A. 101-0007, Article 100, Section 10)

Sec. 10. The sum of $211,800 ~~200,300~~, 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, including prior year costs.

ARTICLE 12

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 99 as follows:

(P.A. 101-0007, Article 99, Section 15, new)

Sec. 15. The sum of $4,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs.

ARTICLE 13

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 60 as follows:

(P.A. 101-0007, Article 60, 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 Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 10,900,000

For State Contributions to the

State Employees' Retirement System............ 5,917,900

For State Contributions to Social Security....... 391,000

For Group Insurance............................ 2,688,000

For Contractual Services......................... 700,000

For Travel........................................ 60,500

For Commodities................................... 15,000

For Printing....................................... 2,000

For Equipment..................................... 50,000

For Electronic Data Processing................. 1,898,400

For Telecommunications........................... 221,000

For Operation of Auto Equipment.................. 100,000

For Refunds....................................... 50,000

For Expenses Related to the Illinois

State Police................................. 14,960,700

For distributions to local

governments for admissions and

wagering tax, including prior year costs.... 100,000,000

For costs associated with the

implementation and administration

of the Video Gaming Act...................... 21,116,800

For costs associated with the

implementation and administration

of the Sports Wagering Act.................... 3,000,000

PAYABLE FROM THE SPORTS WAGERING FUND

For distribution to local

Governments for wagering tax................. 10,000,000

Total $172,071,300 ~~162,071,300~~

ARTICLE 14

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 120 as follows:

(P.A. 101-0007, Article 120, Section 15, new)

Sec. 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.

ARTICLE 15

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 and adding Section 75 to Article 34 as follows:

(P.A. 101-0007, Article 34, Section 15)

Sec. 15. The following named 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, 2019:

From the General Revenue Fund:

For Blind/Dyslexic Persons....................... 846,000

For Disabled Student Transportation

Reimbursement............................... 387,682,600

For Disabled Student Tuition,

Private Tuition............................. 152,320,000

For District Consolidation Costs/

Supplemental Payments to School Districts....... 218,000

For Autism Training & Technical

Assistance...................................... 100,000

For the Philip J. Rock Center and School....... 3,777,800

For Reimbursement for the Free Breakfast/

Lunch Program................................. 9,000,000

For Tax-Equivalent Grants, 18-4.4................ 222,600

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the School Code...... 289,200,800

For Visually Impaired/Educational

Materials Coordinating Unit, 14-11.01

of the School Code............................ 1,421,100

For Regular Education Reimbursement

Per 18-3 of the School Code.................. 10,100,000

For Special Education Reimbursement

Per 14-7.03 of the School Code.... 91,700,000 ~~80,500,000~~

For all costs associated with Alternative

Education/Regional Safe Schools............... 6,300,000

For Truants’ Alternative and Optional

Education Program............................ 11,500,000

For costs associated with

Teach for America............................. 1,000,000

For Agriculture Education Programs............. 5,000,000

For Career and Technical Education............ 43,062,100

For National Board Certified Teachers.......... 1,500,000

Total $1,014,951,000 ~~1,003,751,000~~

(P.A. 101-0007, Article 34, Section 75, new)

Sec. 75. The amount of $1,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Student Care Department for the fiscal year beginning July 1, 2019.

ARTICLE 16

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 133 as follows:

(P.A. 101-0007, Article 133, Section 5)

Sec. 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:

SOCIAL SECURITY DIVISION

For Operational Expenses................... 99,800 ~~86,100~~

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years......... 6,800 0

ARTICLE 17

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 80 to Article 116 as follows:

(P.A. 101-0007, Article 116, Section 80, new)

Sec. 80. The sum of $2,000,000, 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 renovation and rehabilitation of the Fire Museum Building located on the State Fairgrounds in Springfield.

ARTICLE 18

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows:

(P.A. 101-0007, Article 93, Section 25)

Sec. 25. The sum of $35,000,000 ~~25,000,000~~, 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 ~~associated with costs related to the first cohort of~~ students pursuant to the AIM HIGH grant pilot program.

(P.A. 101-0007, Article 93, Section 30)

Sec. 30. The sum of $10,000,000, 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 associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.

ARTICLE 19

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by adding Section 20 to Article 135 as follows:

(P.A. 101-0007, Article 135, Section 20, new)

Sec. 20. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Retirement System for the employer contributions required by the State as an employer as defined in Section 15-106 of the Illinois Pension Code.

ARTICLE 20

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 of Article 114 as follows:

(P.A. 101-0007, Article 114, Section 130)

Sec. 130. The amount of $10,000,000, 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 ~~Recovery~~, Reinvest, and Renew Program.

ARTICLE 21

Section 1. “AN ACT concerning appropriations”, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 of Article 84 as follows:

(P.A. 101-0007, Article 84, Section 100)

Sec. 100. 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 the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following named amounts:

Black Hawk....................................... 129,700

Carl Sandburg.................................... 251,100

City Colleges of Chicago.......................... 28,700

College of DuPage................................. 47,900

College of Lake County............................ 51,000

Danville.......................................... 69,100

Elgin............................................. 50,600

Harper............................................ 37,000

Heartland........................................ 177,100

Highland.......................................... 70,100

Illinois Central................................. 247,800

Illinois Eastern.................................. 54,400

Illinois Valley.................................. 144,400

John A. Logan..................................... 92,000

John Wood........................................ 134,000

Joliet............................................ 56,600

Kankakee.......................................... 90,600

Kaskaskia......................................... 82,300

Kishwaukee....................................... 145,200

Lake Land......................................... 83,700

Lewis & Clark.................................... 107,700

Lincoln Land..................................... 352,400

McHenry........................................... 37,700

Moraine Valley.................................... 66,100

Morton............................................ 40,600

Oakton............................................ 17,300

Parkland......................................... 132,700

Prairie State.................................... 120,100

Rend Lake........................................ 111,100

Richland......................................... 107,700

Rock Valley...................................... 162,800

Sauk Valley...................................... 227,100

Shawnee........................................... 35,700

South Suburban.................................... 32,000

Southeastern..................................... 154,100

Southwestern..................................... 190,500

Spoon River...................................... 212,600

Triton............................................ 51,300

Waubonsee......................................... 61,600

ARTICLE 99

Section 99. Effective Date. This Act takes effect immediately upon becoming law.