HB3896 104TH GENERAL ASSEMBLY

OMB104 00081 PRA 10081 b

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3896

Introduced 2/25/2025, by Rep. Robyn Gabel

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority for the fiscal year beginning July 1, 2025, as follows:

General Funds $98,946,100
Other State Funds $211,728,300
Federal Funds $180,734,473
Total $491,408,873

AN ACT concerning appropriations.

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

ARTICLE 1

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 Pretrial Fairness Act.

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 $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants for community-based violence prevention programs to the following named entities. The combined cost of grants and administrative expenses associated with each grant shall equal the approximate amounts below.

Section 90. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for 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.

ARTICLE 2

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 3

Section 5. The sum of $6,826,302, 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 10. The amount of $360,295, 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 15. 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 20. 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 25. 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 30. 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 99. Effective date. This Act takes effect July 1, 2025.